Civic Intelligence

Westside Ministries Inc.

990 • Fiscal year 2016 • EIN 30-0045548

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

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

38th percentile

0.30x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.40x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

-0.1%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,550

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

7.4%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

9.2%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,097,071
Liabilities$328,443
Net Assets$768,628

Operations Trend

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

2016

Revenue$815,338
Expenses$816,039
Net Income-$701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$915,324
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$425,784$71,143$496,927
Other Land Buildings$33,407$25,645$59,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey JonesMember, Exec DirectorFT$85,550$85,550

Board Members and Trustees

NameTitle
John LeeBoard Chair
David EleyVice Chair
Danny NievesMember
Donna EleyMember
Mark HerskindMember
Alan Mc CrackenSecretary
Steven SchenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,664
Program Service Revenue
$741,735
Investment Income
$385
Other Revenue
$6,554
All Other Contributions
$66,664
Change in Net Assets
$-701

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,338
Revenue Not Reported on Form 990
$270
Total Revenue per Audited Statements
$815,608
Total Revenue per Form 990
$815,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$157,500$180,000▲ $22,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$19,320
Security Deposits Payable$10,195
Sales Tax Payable$709
Rent to Own Deposits-
Other Accrued Liabilities-
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
2017-09-12
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
25
Volunteers
125

Preparer

Firm
David J Fleischmann CPA PC
Address
2425 Sweet Home Road Suite A, Amherst, NY 14228
Preparer
David J Fleischmann CPA
Phone
7163892900
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 their review and comments.

Pt VI, Line 12C

The board reads the conflict of interest policy,

Pt VI, Line 12C

Completes, then signs their individual conflict

Pt VI, Line 12C

Of interest form and submits it to board annually.

Pt VI, Line 2

David eley & donna eley, family relationship

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 & 483014. 0. 552667.

Form 990, Part III, Line 4D

Work readiness program 5455. 0. 20000.

Form 990, Part IX, Line 24E

Bflo urban ministries program 11786. 11786. 0. 0.

Form 990, Part IX, Line 24E

Property mgmt. 146423. 146423. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 3794. 3794. 0. 0.

Form 990, Part IX, Line 24E

Filing fee 125. 0. 125. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 545. 0. 545. 0.

Form 990, Part IX, Line 24E

Credit card charges 510. 510. 0. 0.

Financial Statement Notes

Pt XI, Line 2D

Thrift store cgs $270 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 $270 shown as expense

Pt XII, Line 2D

On financial statements, netted 990 in part viii

Pt XII, Line 2D

LINE 10b AGAINST INCOME

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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3725
IRS990/OtherExpensesGrp/ProgramServicesAmt09808
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt310861
IRS990/OtherExpensesGrp/TotalAmt09808
IRS990/OtherExpensesGrp/TotalAmt1454
IRS990/OtherExpensesGrp/TotalAmt2337
IRS990/OtherExpensesGrp/TotalAmt311586
IRS990/OtherLiabilitiesGrp/BOYAmt055511
IRS990/OtherLiabilitiesGrp/EOYAmt030224
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0335
IRS990/OtherRevenueTotalAmt0335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331914
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017951
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06545
IRS990/PayrollTaxesGrp/ProgramServicesAmt033427
IRS990/PayrollTaxesGrp/TotalAmt039972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010930
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/TotalRevenueColumnAmt063146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2552667
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/ExpenseAmt080461
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156046
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/ExpenseAmt0108185
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125922
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/Desc1WORK 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/ExpenseAmt0483014
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15455
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0552667
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt120000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0332905
IRS990/PYOtherRevenueAmt016913
IRS990/PYProgramServiceRevenueAmt0664198
IRS990/PYRevenuesLessExpensesAmt0-29273
IRS990/PYSalariesCompEmpBnftPaidAmt0443353
IRS990/PYTotalExpensesAmt0776258
IRS990/PYTotalRevenueAmt0746985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0137698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt077302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0311793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0681999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0741735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0664198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0630227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02439797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0106925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0235754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0142231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0236932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0738838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89850
IRS990ScheduleA/PublicSupportPY509Pct00.88830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03468841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0192698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt077302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0391793
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt080000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0915324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0747068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0962336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0674258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0561648
IRS990ScheduleA/Total509Grp/TotalAmt03860634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03860644
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/BookValueAmt0425784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496927
IRS990ScheduleD/ExpensesNotReportedAmt0270
IRS990ScheduleD/ExpensesSubtotalAmt0816039
IRS990ScheduleD/LossesReportedAmt0270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL 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/OtherRevenueAmt0270
IRS990ScheduleD/RevenueNotReportedAmt0270
IRS990ScheduleD/RevenueSubtotalAmt0815338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE CGS $270 SHOWN AS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ON FINANCIAL STATEMENTS, NETTED 990 IN PART VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LINE 10b AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THRIFT STORE CGS $270 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/TotalBookValueLandBuildingsAmt0459191
IRS990ScheduleD/TotalExpensesPerForm990Amt0816039

Document Assets

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Filings

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