Civic Intelligence

Westside Ministries Inc.

990 • Fiscal year 2015 • EIN 30-0045548

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

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

34th percentile

0.25x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.34x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

-3.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$87,590

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

12%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-2.7%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,021,668

Up $110,589 (+12%) from 2014

Net Assets

Down

$769,329

Down $29,273 (-3.7%) from 2014

Liabilities

Up

$252,339

Up $139,862 (+124%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Down

$746,985

Down $20,804 (-2.7%) from 2014

Expenses

Up

$776,258

Up $5,385 (+0.7%) from 2014

Net Income

Down

-$29,273

Down $26,189 (-849%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$1,021,668
Liabilities$252,339
Net Assets$769,329
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$746,985
Expenses$776,258
Net Income-$29,273
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$747,068
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$437,407$537,225▲ $99,818
Land, Buildings, and Equipment, Net$432,877$433,129▲ $252
Loans From Officers Directors$35,000$157,500▲ $122,500
Cash and Non-Interest-Bearing Accounts$23,871$28,741▲ $4,870
Accounts Receivable$16,924$12,946▼ $3,978
Prepaid Expenses and Deferred Charges-$9,627-
Total Assets$911,079$1,021,668▲ $110,589
Liabilities
Other Liabilities$6,245$55,511▲ $49,266
Mortgage Notes Payable Secured by Investment Property$71,232$39,328▼ $31,904
Total Liabilities$112,477$252,339▲ $139,862
Net Assets / Fund Balance
Unrestricted Net Assets$798,602$769,329▼ $29,273
Total Net Assets Fund Balance$798,602$769,329▼ $29,273
Total Liabilities and Net Assets / Fund Balance$911,079$1,021,668▲ $110,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,456$58,146$479,602
Other Land Buildings$11,673$19,227$30,900
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey JonesMember, Exec DirectorFT$87,590$87,590

Board Members and Trustees

NameTitle
John LeePresident
Daniel NievesMember
David EleyMember
Dona EleyMember
Steven SchenkMember
Alan MccrackenSecretary
Mark HerskindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,874
Program Service Revenue
$664,198
Investment Income
$0
Other Revenue
$16,913
All Other Contributions
$65,874
Change in Net Assets
$-29,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,985
Revenue Not Reported on Form 990
$83
Total Revenue per Audited Statements
$747,068
Total Revenue per Form 990
$746,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,353
Other Expenses$332,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,942$0$0$316,942
All Other Expenses$121,620$0$0$121,620
Occupancy$116,667$0$0$116,667
Current Officers, Directors, Trustees, and Key Employees$0$87,590$0$87,590
Payroll Taxes$32,120$6,701$0$38,821
Insurance$31,517$0$0$31,517
Depreciation Depletion$18,417$0$0$18,417
Other Expenses$10,646$525$0$11,171
Interest$0$5,429$0$5,429
Fees for Services Other$0$3,476$0$3,476
Office Expenses$0$2,957$0$2,957
Travel$0$769$0$769
Conferences and Meetings$414$0$0$414
Advertising$25$0$0$25
Total Functional Expenses$668,383$107,875$0$776,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$776,341
Expenses per Audited Statements$776,258
Total Expenses per Form 990$776,258
Expenses Not Reported on Form 990$83
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$35,000$157,500▲ $122,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$34,372
Rent to Own Deposits$9,049
Security Deposits Payable$6,937
Payroll Taxes Payable$3,303
Sales Tax Payable$1,850
Agency Funds Payable-
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
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lee
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
125

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”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT”

Form 990EZ, Part II, Line 24

“MORTGAGE RECEIVABLE”

Form 990EZ, Part II, Line 24

“Inventories for sale or use”

Form 990EZ, Part II, Line 26

“Security deposits payable”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE”

Form 990EZ, Part II, Line 26

“LOANS FROM OFFICERS”

Form 990, Part III, Line 4D

“Property management - ministry provides custodial & 394734. 0. 485321.”

Form 990, Part IX, Line 24E

“Americorp 13498. 13498. 0. 0.”

Form 990, Part IX, Line 24E

“Property mgmt. 99587. 99587. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8410. 8410. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fee 125. 125. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Thrift store cgs $83 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 $83 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 543 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/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3525
IRS990/OtherExpensesGrp/ProgramServicesAmt018884
IRS990/OtherExpensesGrp/ProgramServicesAmt11131
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt310646
IRS990/OtherExpensesGrp/TotalAmt018884
IRS990/OtherExpensesGrp/TotalAmt11131
IRS990/OtherExpensesGrp/TotalAmt2428
IRS990/OtherExpensesGrp/TotalAmt311171
IRS990/OtherLiabilitiesGrp/BOYAmt06245
IRS990/OtherLiabilitiesGrp/EOYAmt055511
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02479
IRS990/OtherRevenueTotalAmt02479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316942
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06701
IRS990/PayrollTaxesGrp/ProgramServicesAmt032120
IRS990/PayrollTaxesGrp/TotalAmt038821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09627
IRS990/PrincipalOfficerNm0JOHN LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531312
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2485321
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 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/ExpenseAmt0111456
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059281
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/ExpenseAmt0128113
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119596
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/ExpenseAmt0394734
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0485321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0402588
IRS990/PYOtherRevenueAmt041197
IRS990/PYProgramServiceRevenueAmt0630227
IRS990/PYRevenuesLessExpensesAmt0-3084
IRS990/PYSalariesCompEmpBnftPaidAmt0368285
IRS990/PYTotalExpensesAmt0770873
IRS990/PYTotalRevenueAmt0767789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0137698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0317493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0664198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0630227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01879022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0235754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0142231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0236932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0211904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0843817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88830
IRS990ScheduleA/PublicSupportPY509Pct00.79750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03082696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0192698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0387493
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0747068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0962336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0674258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0561648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524879
IRS990ScheduleA/Total509Grp/TotalAmt03470189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03470199
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/BookValueAmt0421456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479602
IRS990ScheduleD/ExpensesNotReportedAmt083
IRS990ScheduleD/ExpensesSubtotalAmt0776258
IRS990ScheduleD/LossesReportedAmt083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt434372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENT TO OWN DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5AGENCY FUNDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt083
IRS990ScheduleD/RevenueNotReportedAmt083
IRS990ScheduleD/RevenueSubtotalAmt0746985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE CGS $83 SHOWN AS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ON FINANCIAL STATEMENTS, NETTED 990 IN PART VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LINE 10b AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THRIFT STORE CGS $83 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/TotalBookValueLandBuildingsAmt0433129
IRS990ScheduleD/TotalExpensesPerForm990Amt0776258

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,668
Liabilities
$252,339
Net assets
$769,329
Revenue
$746,985
Expenses
$776,258
Net income
-$29,273
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