Civic Intelligence

Westside Ministries Inc.

990 • Fiscal year 2013 • EIN 30-0045548

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
301 Fourteenth Street14213

(716) 828-8681

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$974,863

Up $120,437 (+14%) from 2012

Net Assets

Up

$801,686

Up $79,946 (+11%) from 2012

Liabilities

Up

$173,177

Up $40,491 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

$619,236

No earlier filing loaded for comparison.

Expenses

Up

$539,290

Up $101,257 (+23%) from 2012

Net Income

$79,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $761,640Liabilities 2010: $8,329Net Assets 2010: $753,3112010Assets 2011: $760,271Liabilities 2011: $8,033Net Assets 2011: $752,2382011Assets 2012: $854,426Liabilities 2012: $132,686Net Assets 2012: $721,7402012Assets 2013: $974,863Liabilities 2013: $173,177Net Assets 2013: $801,6862013Assets 2014: $911,079Liabilities 2014: $112,477Net Assets 2014: $798,6022014Assets 2015: $1,021,668Liabilities 2015: $252,339Net Assets 2015: $769,3292015Assets 2016: $1,097,071Liabilities 2016: $328,443Net Assets 2016: $768,6282016Assets 2017: $1,015,798Liabilities 2017: $164,267Net Assets 2017: $851,5312017Assets 2018: $1,242,449Liabilities 2018: $272,382Net Assets 2018: $970,0672018Assets 2019: $1,356,405Liabilities 2019: $348,623Net Assets 2019: $1,007,7822019Assets 2020: $1,434,794Liabilities 2020: $467,833Net Assets 2020: $966,9612020Assets 2021: $1,861,315Liabilities 2021: $981,810Net Assets 2021: $879,5052021Assets 2022: $1,484,892Liabilities 2022: $608,089Net Assets 2022: $876,8032022Assets 2023: $1,089,595Liabilities 2023: $379,251Net Assets 2023: $710,3442023Assets 2024: $997,581Liabilities 2024: $405,852Net Assets 2024: $591,7292024

Highlighted filing

2013

Assets$974,863
Liabilities$173,177
Net Assets$801,686
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $282,6132010Expenses 2011: $381,8592011Expenses 2012: $438,0332012Revenue 2013: $619,236Expenses 2013: $539,290Net Income 2013: $79,9462013Revenue 2014: $767,789Expenses 2014: $770,873Net Income 2014: -$3,0842014Revenue 2015: $746,985Expenses 2015: $776,258Net Income 2015: -$29,2732015Revenue 2016: $815,338Expenses 2016: $816,039Net Income 2016: -$7012016Revenue 2017: $1,191,518Expenses 2017: $1,108,615Net Income 2017: $82,9032017Revenue 2018: $1,298,997Expenses 2018: $1,180,461Net Income 2018: $118,5362018Revenue 2019: $1,248,096Expenses 2019: $1,278,597Net Income 2019: -$30,5012019Revenue 2020: $2,897,370Expenses 2020: $2,954,103Net Income 2020: -$56,7332020Revenue 2021: $3,049,976Expenses 2021: $3,139,091Net Income 2021: -$89,1152021Revenue 2022: $4,712,552Expenses 2022: $4,703,609Net Income 2022: $8,9432022Revenue 2023: $3,096,230Expenses 2023: $3,258,305Net Income 2023: -$162,0752023Revenue 2024: $3,018,843Expenses 2024: $3,131,140Net Income 2024: -$112,2972024

Highlighted filing

2013

Revenue$619,236
Expenses$539,290
Net Income$79,946
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$674,258
Mission and Program Overview

Mission

To conduct social services, educational & charitable activities for low- income persons in buffalo, ny through affordable housing, property management & work training for job readiness

To conduct social services, educational & charitable activities for low-income persons in buffalo, ny through affordable housing, property management, thrift store and operating a community center

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$345,927$480,551▲ $134,624
Land, Buildings, and Equipment, Net$449,799$441,663▼ $8,136
Loans From Officers Directors$30,000$95,000▲ $65,000
Cash and Non-Interest-Bearing Accounts$23,824$47,742▲ $23,918
Other Notes and Loans Receivable, Net$32,986--
Accounts Receivable$1,090$4,107▲ $3,017
Total Assets$854,426$974,863▲ $120,437
Other Assets Total$800$800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$64,500▼ $10,500
Other Liabilities$27,686$13,677▼ $14,009
Total Liabilities$132,686$173,177▲ $40,491
Net Assets / Fund Balance
Unrestricted Net Assets$721,740$801,686▲ $79,946
Total Net Assets Fund Balance$721,740$801,686▲ $79,946
Total Liabilities and Net Assets / Fund Balance$854,426$974,863▲ $120,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,338$31,760$462,098
Other Land Buildings$11,325$9,575$20,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey JonesMember, Exec DirectorFT$46,154$46,154

Board Members and Trustees

NameTitle
John LeePresident
Alan MccrackenMember
Kristine RushSecretary
Mark HerskindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,884
Program Service Revenue
$250,143
Investment Income
$0
Other Revenue
$87,209
All Other Contributions
$281,884
Change in Net Assets
$79,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,236
Revenue Not Reported on Form 990
$27,015
Total Revenue per Audited Statements
$646,251
Total Revenue per Form 990
$619,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,651
Salaries, Compensation, and Employee Benefits$231,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,929$0$0$166,929
Occupancy$146,254$0$0$146,254
Insurance$65,675$0$0$65,675
Current Officers, Directors, Trustees, and Key Employees$0$46,154$0$46,154
All Other Expenses$33,695$0$0$33,695
Payroll Taxes$15,025$3,531$0$18,556
Depreciation Depletion$15,136$0$0$15,136
Office Expenses$9,602$3,739$0$13,341
Other Expenses$8,037$525$0$8,562
Interest$0$4,674$0$4,674
Fees for Services Other$636$2,111$0$2,747
Total Functional Expenses$478,059$61,231$0$539,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,305
Expenses per Audited Statements$539,290
Total Expenses per Form 990$539,290
Expenses Not Reported on Form 990$27,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$95,000▲ $65,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,270
Security Deposits Payable$3,620
Other Deposits$3,363
Sales Tax Payable$424
Deposits for Sale of Housing-
Other Accrued Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
30-0045548
Phone
7168288681

Signing Officer

Name
John Lee
Title
President
Phone
7168288681
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lee
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
36
Volunteers
75

Preparer

Preparer
David J Fleischmann CPA
Phone
7162040788
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 emailed to board 3 weeks prior to filing”

Pt VI, Line 11B

“For their review and comments”

Pt VI, Line 12C

“The board reads the conflict of interest policy and”

Pt VI, Line 12C

“Completes, then signs their individual conflict of”

Pt VI, Line 12C

“Interest form and submits it to the board annually”

Form 990EZ, Part II, Line 24

“Accounts/ vouchers receivable security deposit mortgage receivable inventories for sale or use”

Form 990EZ, Part II, Line 26

“Security deposits payable payroll taxes payable sales tax payable loans from officers”

Form 990, Part III, Line 4D

“Property management - ministry provides custodial & 59473. 0. 73077.”

Form 990, Part IX, Line 24F

“Americorp 31040. 31040. Property mgmt. 2655. 2655.”

Financial Statement Notes

Pt XI Line 2D

“THRIFT STORE COST OF GOODS SOLD $27,015 SHOWN AS EXPENSE ON FINANCIAL STATEMENTS, NETTED ON FORM 990 IN PART VIII LINE 10b AGAINST INCOME”

Pt XII Line 2D

“THRIFT STORE COST OF GOODS SOLD - $27,015; SHOWN AS EXPENSE ON FINANCIAL STATEMENTS, NETTED ON FORM 990 IN PART VIII LINE 10b AGAINST INCOME”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0AFFORDABLE HOUSING MINISTRY ACQUIRES, MOSTLY VIA AUCTION; VACANT RUN DOWN HOUSING PROPERTIES WHICH ARE REHAB'D AND MADE LIVABLE. THE MINISTRY RETAINS 7 AS RENTAL UNITS AND HAS SOLD OFF THE OTHER PROPERTIES TO AREA RESIDENTS. SALE & RENTAL INCOME ARE USED TO HELP FUND FUTURE ACQUISITIONS AND REHABS. GOAL IS TO UPGRADE & RESTORE HOUSING STOCK TO IMPROVE THE AREA'S QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099125
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CENTER THE MINISTRY ACQUIRED A FORMER CHURCH AND CLASSROOMS, REHAB'D IT AND PRESENTLY RENT IT OUT TO VARIOUS COMMUNITY PROGRAMS & ORGANIZATIONS. THE THRUST OF THE PROGRAMS INCLUDE AFTER SCHOOL HOMEWORK PROGRAMS, LANGUAGE CLASSES AND VARIOUS OTHER LIFE IMPROVEMENT SKILL CLASSES FOR LOW INCOME INDIVIDUALS ON THE WESTSIDE OF BUFFALO
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120387
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0121941
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROPERTY MANAGEMENT - MINISTRY PROVIDES CUSTODIAL & LIGHT REPAIRS TO NOT-FOR-PROFIT ENTITIES & CHURCHES ON LIGHT REPAIRS TO NOT-FOR-PROFIT ENTITIES & CHURCHES ON LIGHT REPAIRS TO NOT-FOR-PROFIT ENTITIES & CHURCHES ON LIGHT REPAIRS TO NOT-FOR-PROFIT ENTITIES & CHURCHES ON LIGHT REPAIRS TO NOT-FOR-PROFIT ENTITIES & CHURCHES ON LIGHT REPAIRS TO NOT-FOR-PROFIT ENTITIES & CHURCHES ON
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059473
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02718
IRS990/PYOtherExpensesAmt0260910
IRS990/PYOtherRevenueAmt080101
IRS990/PYProgramServiceRevenueAmt0153494
IRS990/PYRevenuesLessExpensesAmt0-30498
IRS990/PYSalariesCompEmpBnftPaidAmt0177123
IRS990/PYTotalExpensesAmt0438033
IRS990/PYTotalRevenueAmt0407535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0137698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt077302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0377200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0656400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0476039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01114801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0751060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0142231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0236932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0211904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0227447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0252478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01070992
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75780
IRS990ScheduleA/PublicSupportPY509Pct00.76290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02225453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0192698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0377200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0711400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt055000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0674258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0831364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344704
IRS990ScheduleA/Total509Grp/TotalAmt02936853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02936853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462098
IRS990ScheduleD/ExpensesNotReportedAmt027015
IRS990ScheduleD/ExpensesSubtotalAmt0539290
IRS990ScheduleD/OtherExpensesIncludedAmt027015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEPOSITS FOR SALE OF HOUSING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt027015
IRS990ScheduleD/RevenueNotReportedAmt027015
IRS990ScheduleD/RevenueSubtotalAmt0619236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE COST OF GOODS SOLD $27,015 SHOWN AS EXPENSE ON FINANCIAL STATEMENTS, NETTED ON FORM 990 IN PART VIII LINE 10b AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE COST OF GOODS SOLD - $27,015; SHOWN AS EXPENSE ON FINANCIAL STATEMENTS, NETTED ON FORM 990 IN PART VIII LINE 10b AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441663
IRS990ScheduleD/TotalExpensesPerForm990Amt0539290
IRS990ScheduleD/TotalLiabilityAmt013677
IRS990ScheduleD/TotalRevenuePerForm990Amt0619236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566305
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt095000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt095000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN LEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt095000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 EMAILED TO BOARD 3 WEEKS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THEIR REVIEW AND COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD READS THE CONFLICT OF INTEREST POLICY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLETES, THEN SIGNS THEIR INDIVIDUAL CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST FORM AND SUBMITS IT TO THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS/ VOUCHERS RECEIVABLE SECURITY DEPOSIT MORTGAGE RECEIVABLE INVENTORIES FOR SALE OR USE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSITS PAYABLE PAYROLL TAXES PAYABLE SALES TAX PAYABLE LOANS FROM OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY MANAGEMENT - MINISTRY PROVIDES CUSTODIAL & 59473. 0. 73077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMERICORP 31040. 31040. PROPERTY MGMT. 2655. 2655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,863
Liabilities
$173,177
Net assets
$801,686
Revenue
$619,236
Expenses
$539,290
Net income
$79,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.41$0.59$3.02$3.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.38$0.71$3.10$3.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.61$0.88$4.71$4.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.98$0.88$3.05$3.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.47$0.97$2.90$2.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.01$1.25$1.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.97$1.30$1.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.85$1.19$1.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.33$0.77$0.82$0.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.25$0.77$0.75$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$0.77$0.77$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.80$0.62$0.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.28