Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,097,071
Up $75,403 (+7.4%) from 2015
Net Assets
Down$768,628
Down $701 (-0.1%) from 2015
Liabilities
Up$328,443
Up $76,104 (+30%) from 2015
Revenue
Up$815,338
Up $68,353 (+9.2%) from 2015
Expenses
Up$816,039
Up $39,781 (+5.1%) from 2015
Net Income
Up-$701
Up $28,572 (+98%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $537,225 | $540,716 | ▲ $3,491 |
| Land, Buildings, and Equipment, Net | $433,129 | $459,191 | ▲ $26,062 |
| Loans From Officers Directors | $157,500 | $180,000 | ▲ $22,500 |
| Accounts Receivable | $12,946 | $50,882 | ▲ $37,936 |
| Other Notes and Loans Receivable, Net | - | $17,951 | - |
| Cash and Non-Interest-Bearing Accounts | $28,741 | $17,401 | ▼ $11,340 |
| Prepaid Expenses and Deferred Charges | $9,627 | $10,930 | ▲ $1,303 |
| Total Assets | $1,021,668 | $1,097,071 | ▲ $75,403 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $39,328 | $118,219 | ▲ $78,891 |
| Other Liabilities | $55,511 | $30,224 | ▼ $25,287 |
| Total Liabilities | $252,339 | $328,443 | ▲ $76,104 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $769,329 | $768,628 | ▼ $701 |
| Total Net Assets Fund Balance | $769,329 | $768,628 | ▼ $701 |
| Total Liabilities and Net Assets / Fund Balance | $1,021,668 | $1,097,071 | ▲ $75,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $425,784 | $71,143 | $496,927 |
| Other Land Buildings | $33,407 | $25,645 | $59,052 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey Jones | Member, Exec Director | FT | $85,550 | $85,550 |
| Name | Title |
|---|---|
| John Lee | Board Chair |
| David Eley | Vice Chair |
| Danny Nieves | Member |
| Donna Eley | Member |
| Mark Herskind | Member |
| Alan Mc Cracken | Secretary |
| Steven Schenk | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $457,436 |
| Other Expenses | $358,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,914 | $0 | $0 | $331,914 |
| All Other Expenses | $162,513 | $670 | $0 | $163,183 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $85,550 | $0 | $85,550 |
| Occupancy | $81,644 | $0 | $0 | $81,644 |
| Insurance | $59,768 | $0 | $0 | $59,768 |
| Payroll Taxes | $33,427 | $6,545 | $0 | $39,972 |
| Depreciation Depletion | $19,413 | $0 | $0 | $19,413 |
| Other Expenses | $10,861 | $725 | $0 | $11,586 |
| Interest | $0 | $6,353 | $0 | $6,353 |
| Office Expenses | $0 | $3,489 | $0 | $3,489 |
| Fees for Services Other | $0 | $2,493 | $0 | $2,493 |
| Advertising | $75 | $0 | $0 | $75 |
| Total Functional Expenses | $709,423 | $106,616 | $0 | $816,039 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $816,309 |
| Expenses per Audited Statements | $816,039 |
| Total Expenses per Form 990 | $816,039 |
| Expenses Not Reported on Form 990 | $270 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $157,500 | $180,000 | ▲ $22,500 |
| Liability | Amount |
|---|---|
| Payroll Payable | $19,320 |
| Security Deposits Payable | $10,195 |
| Sales Tax Payable | $709 |
| Rent to Own Deposits | - |
| Other Accrued Liabilities | - |
| Agency Funds Payable | - |
“Copy of form 990 emailed to board 3 weeks prior to”
“Filing for their review and comments.”
“The board reads the conflict of interest policy,”
“Completes, then signs their individual conflict”
“Of interest form and submits it to board annually.”
“David eley & donna eley, family relationship”
“Accounts/ vouchers receivable”
“SECURITY DEPOSIT”
“MORTGAGE RECEIVABLE”
“Inventories for sale or use”
“Security deposits payable”
“PAYROLL TAXES PAYABLE”
“SALES TAX PAYABLE”
“LOANS FROM OFFICERS”
“Property management - ministry provides custodial & 483014. 0. 552667.”
“Work readiness program 5455. 0. 20000.”
“Bflo urban ministries program 11786. 11786. 0. 0.”
“Property mgmt. 146423. 146423. 0. 0.”
“Miscellaneous 3794. 3794. 0. 0.”
“Filing fee 125. 0. 125. 0.”
“Dues & subscriptions 545. 0. 545. 0.”
“Credit card charges 510. 510. 0. 0.”
“Thrift store cgs $270 shown as expense”
“On financial statements, netted 990 in part viii”
“LINE 10b AGAINST INCOME”
“Thrift store cgs $270 shown as expense”
“On financial statements, netted 990 in part viii”
“LINE 10b AGAINST INCOME”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12946 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllOtherContributionsAmt | 0 | 66664 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 162513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166622607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 KNOB HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORCHARD PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14127 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 99986 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 385 |
| IRS990/CYOtherExpensesAmt | 0 | 358603 |
| IRS990/CYOtherRevenueAmt | 0 | 6554 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 741735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 457436 |
| IRS990/CYTotalExpensesAmt | 0 | 816039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 815338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19413 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19413 |
| IRS990/Desc | 0 | THRIFT STORE & BICYCLE SHOP THRIFT STORE EMPLOYS DISADVANAGED AND LOW INCOME INDIVIDUALS WITH THE GOAL OF DEVELOPING WORKPLACE SKILLS AND RESPONSIBILITIES. STORE IS LOCATED IN A LOW INCOME NEIGHBORHOOD AND SELLS DONATED ITEMS AT DISCOUNTED PRICES TO PEOPLE IN THE LOCAL NEIGHBORHOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 32308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2493 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN MC CRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN SCHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK HERSKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNY NIEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA ELEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 85550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER, EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 915324 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 106205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59768 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6353 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6353 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 537225 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 540716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 385 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 433129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 459191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 555979 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 157500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 180000 |
| 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 | TO CONDUCT SOCIAL SERVICES, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39328 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 118219 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 769329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 768628 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6219 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6219 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81644 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3489 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11586 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55511 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30224 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 335 |
| IRS990/OtherRevenueTotalAmt | 0 | 335 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331914 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 17951 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39972 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9627 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10930 |
| IRS990/PrincipalOfficerNm | 0 | JOHN LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531312 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFORDABLE HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROPERTY MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 552667 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFFORDABLE 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/ExpenseAmt | 0 | 80461 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 156046 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY 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/ExpenseAmt | 0 | 108185 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 125922 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROPERTY 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/Desc | 1 | WORK READINESS PROGRAM PROVIDES TRAINING FOR INT'L REFUGEES, UNDER PROVIDES TRAINING FOR INT'L REFUGEES, UNDER PROVIDES TRAINING FOR INT'L REFUGEES, UNDER PROVIDES TRAINING FOR INT'L REFUGEES, UNDER PROVIDES TRAINING FOR INT'L REFUGEES, UNDER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 483014 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 5455 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 552667 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 20000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65874 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 332905 |
| IRS990/PYOtherRevenueAmt | 0 | 16913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 664198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 443353 |
| IRS990/PYTotalExpensesAmt | 0 | 776258 |
| IRS990/PYTotalRevenueAmt | 0 | 746985 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -701 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13305 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 25300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 35050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36443 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137698 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77302 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 311793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 681999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 741735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 664198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 630227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2439797 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 106925 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 16996 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235754 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142231 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 236932 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 738838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3468841 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 35300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 45050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41443 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 192698 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77302 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 391793 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 80000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 915324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 747068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 962336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561648 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3860634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3860644 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 425784 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71143 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 496927 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 270 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 816039 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RENT TO OWN DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | AGENCY FUNDS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 270 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 270 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 815338 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THRIFT STORE CGS $270 SHOWN AS EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ON FINANCIAL STATEMENTS, NETTED 990 IN PART VIII |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 10b AGAINST INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THRIFT STORE CGS $270 SHOWN AS EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | ON FINANCIAL STATEMENTS, NETTED 990 IN PART VIII |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | LINE 10b AGAINST INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 459191 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 816039 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.