Civic Intelligence

Westside Ministries Inc.

990 • Fiscal year 2017 • EIN 30-0045548

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

32nd percentile

0.16x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.14x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

7.0%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$87,564

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,015,798

Down $81,273 (-7.4%) from 2016

Net Assets

Up

$851,531

Up $82,903 (+11%) from 2016

Liabilities

Down

$164,267

Down $164,176 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

Up

$1,191,518

Up $376,180 (+46%) from 2016

Expenses

Up

$1,108,615

Up $292,576 (+36%) from 2016

Net Income

Up

$82,903

Up $83,604 (+11926%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$1,015,798
Liabilities$164,267
Net Assets$851,531
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$1,191,518
Expenses$1,108,615
Net Income$82,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,387,287
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,191$447,281▼ $11,910
Inventories for Sale or Use$540,716$413,602▼ $127,114
Other Notes and Loans Receivable, Net$17,951$77,416▲ $59,465
Cash and Non-Interest-Bearing Accounts$17,401$53,129▲ $35,728
Loans From Officers Directors$180,000$40,000▼ $140,000
Prepaid Expenses and Deferred Charges$10,930$13,613▲ $2,683
Accounts Receivable$50,882$10,757▼ $40,125
Total Assets$1,097,071$1,015,798▼ $81,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,219$73,635▼ $44,584
Other Liabilities$30,224$31,059▲ $835
Accounts Payable and Accrued Expenses-$19,573-
Total Liabilities$328,443$164,267▼ $164,176
Net Assets / Fund Balance
Unrestricted Net Assets$768,628$851,531▲ $82,903
Total Net Assets Fund Balance$768,628$851,531▲ $82,903
Total Liabilities and Net Assets / Fund Balance$1,097,071$1,015,798▼ $81,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,684$84,507$512,191
Other Land Buildings$19,597$32,955$52,552
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey JonesMember, Exec DirectorFT$87,564$87,564

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$143,777
Program Service Revenue
$954,069
Investment Income
$1,695
Other Revenue
$91,977
All Other Contributions
$143,777
Change in Net Assets
$82,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,518
Total Revenue per Audited Statements
$1,191,518
Total Revenue per Form 990
$1,191,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,827
Other Expenses$553,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,703$6,343$0$423,046
All Other Expenses$282,922$535$0$283,457
Occupancy$113,485$0$0$113,485
Current Officers, Directors, Trustees, and Key Employees$70,051$17,513$0$87,564
Insurance$64,242$0$0$64,242
Payroll Taxes$42,392$1,825$0$44,217
Depreciation Depletion$27,174$0$0$27,174
Other Expenses$12,220$850$0$13,070
Office Expenses$1,181$10,525$0$11,706
Interest$6,983$1,242$0$8,225
Fees for Services Other$0$5,829$0$5,829
Advertising$470$0$0$470
Total Functional Expenses$1,061,873$46,742$0$1,108,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,108,615
Total Expenses per Audited Statements$1,108,615
Total Expenses per Form 990$1,108,615
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$180,000$40,000▼ $140,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$23,565
Other Accrued Liabilities$4,314
Security Deposits Payable$2,900
Sales Tax Payable$280
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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lee
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
27
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 & 747960. 0. 779107.”

Form 990, Part III, Line 4D

“Work readiness program 39090. 0. 49243.”

Form 990, Part IX, Line 24E

“Property mgmt. 271444. 271444. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4196. 4196. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fee 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 410. 0. 410. 0.”

Form 990, Part IX, Line 24E

“Credit card charges 647. 647. 0. 0.”

Form 990, Part IX, Line 24E

“SNACKS 6635. 6635. 0. 0.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3850
IRS990/OtherExpensesGrp/ProgramServicesAmt024050
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt312220
IRS990/OtherExpensesGrp/TotalAmt024050
IRS990/OtherExpensesGrp/TotalAmt11390
IRS990/OtherExpensesGrp/TotalAmt2690
IRS990/OtherExpensesGrp/TotalAmt313070
IRS990/OtherLiabilitiesGrp/BOYAmt030224
IRS990/OtherLiabilitiesGrp/EOYAmt031059
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0383
IRS990/OtherRevenueTotalAmt0383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423046
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017951
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt077416
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01825
IRS990/PayrollTaxesGrp/ProgramServicesAmt042392
IRS990/PayrollTaxesGrp/TotalAmt044217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013613
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/TotalRevenueColumnAmt048177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2779107
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/ExpenseAmt0137518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0324877
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/ExpenseAmt0101600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126785
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/ExpenseAmt0747960
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt139090
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0779107
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt149243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0385
IRS990/PYOtherExpensesAmt0358603
IRS990/PYOtherRevenueAmt06554
IRS990/PYProgramServiceRevenueAmt0741735
IRS990/PYRevenuesLessExpensesAmt0-701
IRS990/PYSalariesCompEmpBnftPaidAmt0457436
IRS990/PYTotalExpensesAmt0816039
IRS990/PYTotalRevenueAmt0815338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0137698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0258141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0654554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0954069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0741735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0664198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0630227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03240372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0289441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0106925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0235754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0142231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0791347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91720
IRS990ScheduleA/PublicSupportPY509Pct00.89850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04298132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt073650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0192698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0388141
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0130000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01387287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0915324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0747068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0962336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674258
IRS990ScheduleA/Total509Grp/TotalAmt04686273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04686283
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512191
IRS990ScheduleD/ExpensesSubtotalAmt01108615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01191518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447281
IRS990ScheduleD/TotalExpensesPerForm990Amt01108615
IRS990ScheduleD/TotalLiabilityAmt031059
IRS990ScheduleD/TotalRevenuePerForm990Amt01191518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108615
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,798
Liabilities
$164,267
Net assets
$851,531
Revenue
$1,191,518
Expenses
$1,108,615
Net income
$82,903
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