Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$189,810
Up $14,899 (+8.5%) from 2017
Net Assets
Up$187,264
Up $16,271 (+9.5%) from 2017
Liabilities
Down$2,546
Down $1,372 (-35%) from 2017
Revenue
Up$224,386
Up $6,575 (+3.0%) from 2017
Expenses
Up$208,115
Up $5,424 (+2.7%) from 2017
Net Income
Up$16,271
Up $1,151 (+7.6%) from 2017
The organization is a volunteer organization which promotes the betterment of mankind through the establishment of a center for voluntary social service and religious teaching.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $92,371 | $92,986 | ▲ $615 |
| Savings and Temporary Cash Investments | $51,289 | $51,390 | ▲ $101 |
| Cash and Non-Interest-Bearing Accounts | $29,341 | $42,812 | ▲ $13,471 |
| Prepaid Expenses and Deferred Charges | $1,910 | $2,622 | ▲ $712 |
| Total Assets | $174,911 | $189,810 | ▲ $14,899 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,918 | $2,546 | ▼ $1,372 |
| Total Liabilities | $3,918 | $2,546 | ▼ $1,372 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $170,993 | $187,264 | ▲ $16,271 |
| Total Net Assets Fund Balance | $170,993 | $187,264 | ▲ $16,271 |
| Total Liabilities and Net Assets / Fund Balance | $174,911 | $189,810 | ▲ $14,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $84,887 | $33,788 | $118,675 |
| Equipment | $8,099 | $55,025 | $63,124 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alice Murchie | President | FT | $36,564 | $36,564 |
| Cheri Henry | Board Member | - | $29,850 | $29,850 |
| Donna Taverna | Secretary | - | $5,455 | $5,455 |
| Name | Title |
|---|---|
| David White | Chairman |
| Jeff Hackett | Board Member |
| Mark Adornetto | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $143,282 |
| Other Expenses | $64,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $71,869 | - | - | $71,869 |
| Other Salaries and Wages | $60,875 | - | - | $60,875 |
| Occupancy | $2,372 | $14,629 | - | $17,001 |
| Insurance | $6,872 | $5,472 | - | $12,344 |
| Office Expenses | - | $11,094 | - | $11,094 |
| Payroll Taxes | $10,538 | - | - | $10,538 |
| Depreciation Depletion | $4,831 | - | - | $4,831 |
| Other Expenses | $3,701 | $4,506 | - | $3,701 |
| Fees for Services Accounting | - | $2,250 | - | $2,250 |
| Fees for Services Other | $1,585 | - | - | $1,585 |
| All Other Expenses | $1,443 | $75 | - | $1,518 |
| Advertising | $1,376 | - | - | $1,376 |
| Travel | $700 | - | - | $700 |
| Conferences and Meetings | $22 | - | - | $22 |
| Total Functional Expenses | $170,089 | $38,026 | $0 | $208,115 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,939 |
| Fundraising Direct Expenses | $24,585 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Canal Fest | $14,608 | $14,608 | $8,491 | $6,117 |
| Banquet | $7,132 | $7,132 | $15,415 | $-8,283 |
| Total Events | $27,939 | $27,939 | $24,585 | $3,354 |
“The completed form 990 is sent to the president, secretary, and treasurer for their review before filing with the internal revenue service. After the completion of the review process, copies are then provided to all other board members prior to filing with the irs.”
“A questionnaire is given annually to the board of directors for them to provide answers in compliance with this policy. These forms are then presented to the entire board and retained permanently in the corporate records.”
“SAME AS 15B.”
“The board of directors reviews compensation and compares with other similar organizations. The board of directors also votes annually on the presidents compensation, as well as the compensation for all key management personnel.”
“The organization posts on their website and annually in their newsletter that the reviewed financial statements and form 990 are available upon request. The documents are available either by mail or by electronic format.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2546 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A VOLUNTEER ORGANIZATION WHICH PROMOTES THE BETTERMENT OF MANKIND THROUGH THE ESTABLISHMENT OF A CENTER FOR VOLUNTARY SOCIAL SERVICE AND RELIGIOUS TEACHING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1376 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1376 |
| IRS990/AllOtherContributionsAmt | 0 | 140496 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK ADORNETTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166959494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2978 COLVIN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TONAWANDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14150 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71869 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71869 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20700 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 64833 |
| IRS990/CYOtherRevenueAmt | 0 | 29163 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143282 |
| IRS990/CYTotalExpensesAmt | 0 | 208115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4831 |
| IRS990/Desc | 0 | DURING THIS FISCAL YEAR, THE ORGANIZATION PURSUED ITS PRIMARY MISSION VISION TO BE A VOLUNTEER ORGANIZATION OF PEOPLE CONCERNED WITH THE WELFARE OF OTHERS NEEDS BY PROVIDING LAITY MINISTRY SERVICES FOR THOSE IN NEED, WITH THE EMPHASIS ON WOMEN IN CRISIS PREGNANCIES AND ALSO BY TEACHING AND STUDYING THE GOSPEL OF JESUS CHRIST, AND PROMOTING CHRISTS MESSAGE THROUGH VARIOUS SOCIAL AND RELIGIOUS STUDY, AND MISSIONARY AND BENEVOLENT WORKS THROUGH ALL TYPES OF MEDIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1585 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERI HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICE MURCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA TAVERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK ADORNETTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 36564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24585 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27939 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 269671 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12344 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181799 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A VOLUNTEER ORGANIZATION WHICH PROMOTES THE BETTERMENT OF MANKIND THROUGH THE ESTABLISHMENT OF A CENTER FOR VOLUNTARY SOCIAL SERVICE AND RELIGIOUS TEACHING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 170993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187264 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3354 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3354 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20209 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11094 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAINTING AND PASTRIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSISTANCE TO NEEDY |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD FOR ELDERLY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3701 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKSHOPSCLASSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5600 |
| IRS990/OtherRevenueTotalAmt | 0 | 5600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60875 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10538 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2622 |
| IRS990/PrincipalOfficerNm | 0 | ALICE MURCHIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELDERLY CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127078 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PYOtherExpensesAmt | 0 | 82344 |
| IRS990/PYOtherRevenueAmt | 0 | 28221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120347 |
| IRS990/PYTotalExpensesAmt | 0 | 202691 |
| IRS990/PYTotalRevenueAmt | 0 | 217811 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 183387 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 140496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 614318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 701 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 232147 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55765 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51022 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 138604 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 513257 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 101061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124186 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55025 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 84887 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 118675 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CANAL FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETED FORM 990 IS SENT TO THE PRESIDENT, SECRETARY, AND TREASURER FOR THEIR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. AFTER THE COMPLETION OF THE REVIEW PROCESS, COPIES ARE THEN PROVIDED TO ALL OTHER BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A QUESTIONNAIRE IS GIVEN ANNUALLY TO THE BOARD OF DIRECTORS FOR THEM TO PROVIDE ANSWERS IN COMPLIANCE WITH THIS POLICY. THESE FORMS ARE THEN PRESENTED TO THE ENTIRE BOARD AND RETAINED PERMANENTLY IN THE CORPORATE RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SAME AS 15B. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION AND COMPARES WITH OTHER SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS ALSO VOTES ANNUALLY ON THE PRESIDENTS COMPENSATION, AS WELL AS THE COMPENSATION FOR ALL KEY MANAGEMENT PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION POSTS ON THEIR WEBSITE AND ANNUALLY IN THEIR NEWSLETTER THAT THE REVIEWED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE DOCUMENTS ARE AVAILABLE EITHER BY MAIL OR BY ELECTRONIC FORMAT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 189810 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 189810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 140496 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38026 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170089 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208115 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2546 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2546 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 170993 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 187264 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 170089 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54626 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71869 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 224386 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 174911 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 189810 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/TravelGrp/TotalAmt | 0 | 700 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 170993 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 187264 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALICE MURCHIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7166959494 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SONRAYS MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONR |
| ReturnHeader/Filer/EIN | 0 | 223153493 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2978 COLVIN BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TONAWANDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14150 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6AB839FC78295EFC83C4A9CA029385ECF1FA4E60 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6AB839FC78295EFC83C4A9CA029385ECF1FA4E60 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1613082018285b4wzkv5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-10-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.180.139.124 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:35:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161326754 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Alan Jeff CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2978 Colvin Boulevard |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tonawanda |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166933797 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alan Jeff |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-12T15:22:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.