Civic Intelligence

Niagara Gospel Rescue Mission Inc

EIN 42-1731548 • 501(c)3 • Niagara Falls, NY

Profile

Attend to the basic human needs of the poor,afflicted,addicted and needy demonstrating love,mercy and grace of jesus christ and therefore glorifying god.

PO Box 2657Niagara Falls, NY 14302

www.niagaragospelmission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.10x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

30%

Higher net margin than 69% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$74,622

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,174,992

Up $704,009 (+20%) from 2024

Liabilities

Up

$185,338

Up $140,918 (+317%) from 2024

Net Assets

Up

$3,989,654

Up $563,091 (+16%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$1,888,663

Up $510,169 (+37%) from 2024

Expenses

Up

$1,325,572

Up $436,260 (+49%) from 2024

Net Income

Up

$563,091

Up $73,909 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $130,693Liabilities 2011: $02011Assets 2012: $137,094Liabilities 2012: $3,8002012Assets 2013: $158,399Liabilities 2013: $3,7862013Assets 2014: $146,573Net Assets 2014: $146,5732014Assets 2015: $704,249Liabilities 2015: $5,389Net Assets 2015: $698,8602015Assets 2016: $652,653Liabilities 2016: $1,066Net Assets 2016: $651,5872016Assets 2017: $632,943Liabilities 2017: $0Net Assets 2017: $632,9432017Assets 2018: $1,067,759Liabilities 2018: $484,037Net Assets 2018: $583,7222018Assets 2019: $2,330,013Liabilities 2019: $10,161Net Assets 2019: $2,319,8522019Assets 2020: $2,374,660Liabilities 2020: $35,100Net Assets 2020: $2,339,5602020Assets 2021: $2,704,420Liabilities 2021: $27,080Net Assets 2021: $2,677,3402021Assets 2022: $2,880,858Liabilities 2022: $22,895Net Assets 2022: $2,857,9632022Assets 2023: $2,950,311Liabilities 2023: $12,930Net Assets 2023: $2,937,3812023Assets 2024: $3,470,983Liabilities 2024: $44,420Net Assets 2024: $3,426,5632024Assets 2025: $4,174,992Liabilities 2025: $185,338Net Assets 2025: $3,989,6542025

Highlighted filing

2025

Assets$4,174,992
Liabilities$185,338
Net Assets$3,989,654
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $77,526Expenses 2011: $22,408Net Income 2011: $55,1182011Revenue 2012: $60,709Expenses 2012: $54,308Net Income 2012: $6,4012012Revenue 2013: $131,941Expenses 2013: $102,107Net Income 2013: $29,8342013Revenue 2014: $144,378Expenses 2014: $144,841Net Income 2014: -$4632014Revenue 2015: $472,204Expenses 2015: $194,917Net Income 2015: $277,2872015Revenue 2016: $308,925Expenses 2016: $356,499Net Income 2016: -$47,5742016Revenue 2017: $306,059Expenses 2017: $324,703Net Income 2017: -$18,6442017Revenue 2018: $321,494Expenses 2018: $370,715Net Income 2018: -$49,2212018Revenue 2019: $2,212,242Expenses 2019: $476,111Net Income 2019: $1,736,1312019Revenue 2020: $473,614Expenses 2020: $453,907Net Income 2020: $19,7072020Revenue 2021: $918,514Expenses 2021: $580,734Net Income 2021: $337,7802021Revenue 2022: $923,507Expenses 2022: $742,884Net Income 2022: $180,6232022Revenue 2023: $922,700Expenses 2023: $847,532Net Income 2023: $75,1682023Revenue 2024: $1,378,494Expenses 2024: $889,312Net Income 2024: $489,1822024Revenue 2025: $1,888,663Expenses 2025: $1,325,572Net Income 2025: $563,0912025

Highlighted filing

2025

Revenue$1,888,663
Expenses$1,325,572
Net Income$563,091
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,174,992
Liabilities
$185,338
Net assets
$3,989,654
Revenue
$1,888,663
Expenses
$1,325,572
Net income
$563,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.19$3.99$1.89$1.33$0.56
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.43$1.38$0.89$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.92$0.85$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.92$0.74$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.68$0.92$0.58$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.34$0.47$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$2.21$0.48$1.74
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.48$0.58$0.32$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.31$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.31$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$0.47$0.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.13$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.08$0.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$1,966,979
Mission and Program Overview

Mission

Attend to the basic human needs of the poor,afflicted,addicted and needy demonstrating love,mercy and grace of jesus christ and therefore glorifying god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,444,615$2,717,418▲ $272,803
Savings and Temporary Cash Investments$605,742$877,066▲ $271,324
Cash and Non-Interest-Bearing Accounts$358,530$275,454▼ $83,076
Pledges and Grants Receivable-$250,000-
Inventories for Sale or Use$46,644$36,870▼ $9,774
Prepaid Expenses and Deferred Charges$5,192$9,844▲ $4,652
Accounts Receivable$2,695$775▼ $1,920
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,470,983$4,174,992▲ $704,009
Other Assets Total$7,565$7,565→ $0
Liabilities
Other Liabilities$29,240$153,471▲ $124,231
Accounts Payable and Accrued Expenses$15,180$31,867▲ $16,687
Total Liabilities$44,420$185,338▲ $140,918
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,302,690$2,537,011▲ $234,321
Net Assets Without Donor Restrictions$1,123,873$1,452,643▲ $328,770
Total Net Assets Fund Balance$3,426,563$3,989,654▲ $563,091
Total Liabilities and Net Assets / Fund Balance$3,470,983$4,174,992▲ $704,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,908,703$343,333$2,252,036
Other Land Buildings$457,277$39,876$497,153
Buildings$235,448$79,001$314,449
Equipment$115,990$50,034$166,024
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev John a Cooper JrExecutive DirectorFT$74,622$74,622
Mark J NigroCFOPT$25,262$25,262

Board Members and Trustees

NameTitle
David WilliamsPresident
Charles F Husvar JrDirector
Gerry SotoDirector
Rev James JonesDirector
Rev John SchuerholzDirector
Zach BoronDirector
Rev Ronald D MainesTreasurer
Angel FloresV.P./ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,741
Program Service Revenue
$0
Investment Income
$23,544
Other Revenue
$251,378
All Other Contributions
$1,564,343
Change in Net Assets
$563,091

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$69,429Wholesale/lb
Clothing and Household Goods-$61,645Fair Mkt Value
Cars and Other Vehicles1$54,911Fair Mkt Value
Securities Publicly Traded3$48,580Fair Mkt Value
Other Non Cash Contri Table-$22,656Fair Mkt Value
Total Noncash Contributions4$257,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,888,663
Total Revenue per Audited Statements
$1,888,663
Total Revenue per Form 990
$1,888,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,936
Salaries, Compensation, and Employee Benefits$522,636
Total Fundraising Expense$184,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,547$37,587$41,319$380,453
Occupancy$163,596--$163,596
All Other Expenses$135,704$1,403$25,785$162,892
Current Officers, Directors, Trustees, and Key Employees$99,884--$99,884
Depreciation Depletion$91,078--$91,078
Payroll Taxes$35,350$3,310$3,639$42,299
Fees for Services Other-$39,056-$39,056
Insurance$34,259$1,025$1,000$36,284
Other Expenses$24,729-$81,607$24,729
Advertising--$19,506$19,506
Information Technology-$11,769$7,256$19,025
Office Expenses-$10,112-$10,112
Fees for Services Accounting-$5,575-$5,575
Travel--$4,802$4,802
Fees for Services Legal-$3,825-$3,825
Total Functional Expenses$1,026,996$113,662$184,914$1,325,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,325,572
Total Expenses per Audited Statements$1,325,572
Total Expenses per Form 990$1,325,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,948
Fundraising Direct Expenses$29,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Dinner$123,948$123,948$10,444$113,504
Total Events$123,948$123,948$29,884$94,064
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$150,041
Room and Security Deposits$3,430
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors designates the chief financial officer for the review and approval of form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Annual review and signing of written conflict of interest affirmation by officers, directors, and key employees.”

Form 990, Part VI, Section B, Line 15A

“Salary and wages for executive director is approved by the board of directors on an annual basis and at interim periods for changes, if any.”

Form 990, Part VI, Section B, Line 15B

“Salary and wages for cfo, and other key employees is approved by the board of directors on an annual basis and at interim periods for changes, if any.”

Form 990, Part VI, Section C, Line 19

“Own website contains a "contact us" screen for general public to provide their name, email address, phone number, and message. This information would only be available upon request.”

Filing and Contact Details

Filer

Filer Name
Niagara Gospel Rescue Mission Inc
EIN
42-1731548
Phone
7162058805
Address
PO BOX 2657, NIAGARA FALLS, NY 14302

Signing Officer

Name
Lynn Husvar
Title
Interim CFO
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Williams
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
900

Preparer

Firm
Brown & Company LLP
Address
4992 Sweet Home Road, Niagara Falls, NY 14305
Preparer
Steven H Brown CPA
Phone
7162988000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BAD DEBTS EXPENSE: Column (A) - Total = $7445; Column (B) - Program Services = $7445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BLESSING: Column (A) - Total = $775; Column (B) - Program Services = $775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CODE BLUE PROGRAM EXPENSES: Column (A) - Total = $23636; Column (B) - Program Services = $23636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DEVELOPMENT WOMEN'S SHELTER: Column (A) - Total = $20077; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $20077”

Form 990, Part IX, Line 24E

“DISCIPLESHIP PROGRAM: Column (A) - Total = $2573; Column (B) - Program Services = $2573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2579; Column (B) - Program Services = $2579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD PURCHASED: Column (A) - Total = $16235; Column (B) - Program Services = $16235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IN-KIND DONATED MATERIALS: Column (A) - Total = $22656; Column (B) - Program Services = $22656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL SUPPLIES: Column (A) - Total = $20195; Column (B) - Program Services = $20195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“KITCHEN SUPPLIES/ SMALL EQPT: Column (A) - Total = $1606; Column (B) - Program Services = $1606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE AND PERMITS: Column (A) - Total = $386; Column (B) - Program Services = $386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS AND ENTERTAINMENT: Column (A) - Total = $770; Column (B) - Program Services = $0; Column (C) - Management & General = $770; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS EXPENSES: Column (A) - Total = $5130; Column (B) - Program Services = $1094; Column (C) - Management & General = $0; Column (D) - Fundraising = $4036”

Form 990, Part IX, Line 24E

“OUTREACH MISSIONFEED THE FALLS: Column (A) - Total = $11110; Column (B) - Program Services = $11110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2030; Column (B) - Program Services = $0; Column (C) - Management & General = $358; Column (D) - Fundraising = $1672”

Form 990, Part IX, Line 24E

“SPIRITUAL CARE - OTHER: Column (A) - Total = $2650; Column (B) - Program Services = $2650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF DEVELOPMENT AND OTHER: Column (A) - Total = $6703; Column (B) - Program Services = $6703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STATE FILING FEES: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $16061; Column (B) - Program Services = $16061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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