Civic Intelligence

Westside Ministries Inc.

990 • Fiscal year 2014 • EIN 30-0045548

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileN/A
301 Fourteenth StreetBuffalo, NY 14213

(716) 828-8681

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.15x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

-0.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$80,394

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

24%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$911,079

Down $63,784 (-6.5%) from 2013

Net Assets

Down

$798,602

Down $3,084 (-0.4%) from 2013

Liabilities

Down

$112,477

Down $60,700 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$767,789

Up $148,553 (+24%) from 2013

Expenses

Up

$770,873

Up $231,583 (+43%) from 2013

Net Income

Down

-$3,084

Down $83,030 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$911,079
Liabilities$112,477
Net Assets$798,602
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$767,789
Expenses$770,873
Net Income-$3,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$962,346
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$480,551$437,407▼ $43,144
Land, Buildings, and Equipment, Net$441,663$432,877▼ $8,786
Loans From Officers Directors$95,000$35,000▼ $60,000
Cash and Non-Interest-Bearing Accounts$47,742$23,871▼ $23,871
Accounts Receivable$4,107$16,924▲ $12,817
Total Assets$974,863$911,079▼ $63,784
Other Assets Total$800--
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,500$71,232▲ $6,732
Other Liabilities$13,677$6,245▼ $7,432
Total Liabilities$173,177$112,477▼ $60,700
Net Assets / Fund Balance
Unrestricted Net Assets$801,686$798,602▼ $3,084
Total Net Assets Fund Balance$801,686$798,602▼ $3,084
Total Liabilities and Net Assets / Fund Balance$974,863$911,079▼ $63,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,381$44,552$470,933
Other Land Buildings$6,496$14,404$20,900
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey JonesMember, Exec DirectorFT$80,394$80,394

Board Members and Trustees

NameTitle
John LeePresident
Steven SchenkMember
Alan MccrackenSecretary
Mark HerskindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,355
Program Service Revenue
$630,227
Investment Income
$10
Other Revenue
$41,197
All Other Contributions
$96,355
Change in Net Assets
$-3,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,789
Revenue Not Reported on Form 990
$15,813
Total Revenue per Audited Statements
$783,602
Total Revenue per Form 990
$767,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,588
Salaries, Compensation, and Employee Benefits$368,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,261$0$0$253,261
All Other Expenses$173,514$0$0$173,514
Occupancy$123,381$0$0$123,381
Current Officers, Directors, Trustees, and Key Employees$0$80,394$0$80,394
Payroll Taxes$28,480$6,150$0$34,630
Insurance$32,379$0$0$32,379
Depreciation Depletion$17,621$0$0$17,621
Other Expenses$11,909$525$0$12,434
Interest$0$7,288$0$7,288
Office Expenses$3,538$2,838$0$6,376
Fees for Services Other$0$3,082$0$3,082
Conferences and Meetings$395$0$0$395
Total Functional Expenses$670,288$100,585$0$770,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,686
Expenses per Audited Statements$770,873
Total Expenses per Form 990$770,873
Expenses Not Reported on Form 990$15,813
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$95,000$35,000▼ $60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits for Sale of Housing$2,707
Security Deposits Payable$1,800
Other Accrued Liabilities$1,303
Sales Tax Payable$419
Payroll Taxes Payable$16
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

Filer Name
Westside Ministries Inc
EIN
30-0045548
Phone
7168288681
Address
301 FOURTEENTH STREET, BUFFALO, NY 14213

Signing Officer

Name
John Lee
Title
President
Phone
7168288681
Signed
2015-07-21
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
29
Volunteers
75

Preparer

Firm
David J Fleischmann CPA Pc
Address
8205 MAIN STREET SUITE 13, WILLIAMSVILLE, NY 14221
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”

Pt VI, Line 11B

“Filing for theri 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”

Pt VI, Line 12C

“Of interest form and submits it to 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 & 373186. 0. 406275.”

Form 990, Part IX, Line 24F

“Americorp 11250. 11250. 0. 0. Property mgmt. 162264. 162264. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Thrift store cgs $15,813 shown as expense”

Pt XI, Line 2D

“On financial statements, netted 990 in part viii”

Pt XI, Line 2D

“LINE 10b AGAINST INCOME”

Pt XII, Line 2D

“Thrift store cgs $15,813 shown as expense”

Pt XII, Line 2D

“On financial statements, netted 990 in part viii”

Pt XII, Line 2D

“LINE 10b AGAINST INCOME”

Raw XML AppendixShowing 400 of 485 raw XML fields

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2406275
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/ExpenseAmt0105524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0283553
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/ExpenseAmt0143579
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0141399
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/ExpenseAmt0373186
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0406275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0307651
IRS990/PYOtherRevenueAmt087209
IRS990/PYProgramServiceRevenueAmt0250143
IRS990/PYRevenuesLessExpensesAmt079946
IRS990/PYSalariesCompEmpBnftPaidAmt0231639
IRS990/PYTotalExpensesAmt0539290
IRS990/PYTotalRevenueAmt0619236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0137698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0377200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0659643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0476039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01157515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0630227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01342702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0235754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0142231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0236932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0211904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0227447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01054268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79750
IRS990ScheduleA/PublicSupportPY509Pct00.75780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02834842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0192698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0377200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0719643
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt060000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0962336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0674258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0831364
IRS990ScheduleA/Total509Grp/TotalAmt03554485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03554495
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/BookValueAmt0426381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470933
IRS990ScheduleD/ExpensesNotReportedAmt015813
IRS990ScheduleD/ExpensesSubtotalAmt0770873
IRS990ScheduleD/LossesReportedAmt015813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS FOR SALE OF HOUSING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt015813
IRS990ScheduleD/RevenueNotReportedAmt015813
IRS990ScheduleD/RevenueSubtotalAmt0767789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE CGS $15,813 SHOWN AS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ON FINANCIAL STATEMENTS, NETTED 990 IN PART VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LINE 10b AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THRIFT STORE CGS $15,813 SHOWN AS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ON FINANCIAL STATEMENTS, NETTED 990 IN PART VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5LINE 10b AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432877
IRS990ScheduleD/TotalExpensesPerForm990Amt0770873
IRS990ScheduleD/TotalLiabilityAmt06245
IRS990ScheduleD/TotalRevenuePerForm990Amt0767789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786686
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
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/TotalBalanceDueAmt035000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 EMAILED TO BOARD 3 WEEKS PRIOR TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FOR THERI REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD READS THE CONFLICT OF INTEREST POLICY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLETES, THEN SIGNS THEIR INDIVIDUAL CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OF INTEREST FORM AND SUBMITS IT TO 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 & 373186. 0. 406275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMERICORP 11250. 11250. 0. 0. PROPERTY MGMT. 162264. 162264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,079
Liabilities
$112,477
Net assets
$798,602
Revenue
$767,789
Expenses
$770,873
Net income
-$3,084
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