Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 47-4421999 • 501(c)3 • Malone, NY
Profile
Organization connects people to god, and a community of support by sharing god's love, grace and compassion with them in a way that addresses immediate and long-term needs in the areas of hunger, poverty, addiction, and education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$30,884
Up $11,732 (+61%) from 2022
Liabilities
Down$147
Down $902 (-86%) from 2022
Net Assets
Up$30,737
Up $12,634 (+70%) from 2022
Revenue
Up$135,298
Up $31,884 (+31%) from 2022
Expenses
Up$123,969
Up $12,524 (+11%) from 2022
Net Income
Up$11,329
Up $19,360 (+241%) from 2022
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Organization connects people to god, and a community of support by sharing god's love, grace and compassion with them in a way that addresses immediate and long-term needs in the areas of hunger, poverty, addiction, and education
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION CONNECTS PEOPLE TO GOD, AND A COMMUNITY OF SUPPORT BY SHARING GOD'S LOVE, GRACE AND COMPASSION WITH THEM IN A WAY THAT ADDRESSES IMMEDIATE AND LONG-TERM NEEDS IN THE AREAS OF HUNGER, POVERTY, ADDICTION, AND EDUCATION | $0 | $111,445 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUG TICHENOR | Board Member | - | $0 | - | - |
| LOUISE TICHENOR | Financial Treasurer | - | $0 | - | - |
| KATHY GROGAN | Financial Secretary | PT | $0 | - | - |
| DEREK TRUDELL | Pastor | FT | $0 | - | - |
“Description: INSURANCE REIMBURSEMENT. Amount: 43. Total to Form 990-EZ, line 14: 24827.”
“Description: Depreciation. Amount: 478. Description: Other Expenses. Amount: 24349.”
“Description: COMPUTER EXPENSES. Amount: 749. Description: CONTRIBUTIONS. Amount: 50. Description: INSURANCE. Amount: 3345. Description: MINISTRY EXPENSES. Amount: 2129. Description: OFFICE SUPPLIES. Amount: 386. Description: PAYPAL FEES. Amount: 83. Description: TITHES TO ORGANIZATIONS. Amount: 8974. Description: WORSHIP EXPENSES. Amount: 323. Total to Form 990-EZ, line 16: 16039.”
“Description: PREPAID CELL PHONE. Beg. of Year Amount: 488. End of Year Amount: 399. Description: COMMUNITY NEEDS. Beg. of Year Amount: 0. End of Year Amount: 163. Description: Other Depreciable Assets. Beg. of Year Amount: 1181. End of Year Amount: 703.”
“Description: ACCOUNTS PAYABLE--DUE TO PRISON MINISTRIES. Beg. of Year Amount: 363. End of Year Amount: 363. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1343. End of Year Amount: 686. Description: NEEDS FOR THE COMMUNITY. Beg. of Year Amount: 540. End of Year Amount: 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA L MALLETTE-GLENNON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5183531896 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 921 TROUT RIVER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BURKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12917 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17887 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103371 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8031 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1800 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28380 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19152 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103414 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26134 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26134 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18103 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24827 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUG TICHENOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOUISE TICHENOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY GROGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEREK TRUDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FINANCIAL TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FINANCIAL SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PASTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1669 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1265 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16039 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 43 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION CONNECTS PEOPLE TO GOD, AND A COMMUNITY OF SUPPORT BY SHARING GOD'S LOVE, GRACE AND COMPASSION WITH THEM IN A WAY THAT ADDRESSES IMMEDIATE AND LONG-TERM NEEDS IN THE AREAS OF HUNGER, POVERTY, ADDICTION, AND EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION CONNECTS PEOPLE TO GOD, AND A COMMUNITY OF SUPPORT BY SHARING GOD'S LOVE, GRACE AND COMPASSION WITH THEM IN A WAY THAT ADDRESSES IMMEDIATE AND LONG-TERM NEEDS IN THE AREAS OF HUNGER, POVERTY, ADDICTION, AND EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 111445 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68779 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2246 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1049 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 111445 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111445 |
| IRS990EZ/TotalRevenueAmt | 0 | 103414 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | WINTER BASKETS - 2018 Amount: $ 236. INSURANCE REIMBURSEMENT - 2021 Amount: $ 371. 2022 Amount: $ 43. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 526297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 650 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 526297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 526297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 526947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INSURANCE REIMBURSEMENT. Amount: 43. Total to Form 990-EZ, line 14: 24827. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 478. Description: Other Expenses. Amount: 24349. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: COMPUTER EXPENSES. Amount: 749. Description: CONTRIBUTIONS. Amount: 50. Description: INSURANCE. Amount: 3345. Description: MINISTRY EXPENSES. Amount: 2129. Description: OFFICE SUPPLIES. Amount: 386. Description: PAYPAL FEES. Amount: 83. Description: TITHES TO ORGANIZATIONS. Amount: 8974. Description: WORSHIP EXPENSES. Amount: 323. Total to Form 990-EZ, line 16: 16039. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: PREPAID CELL PHONE. Beg. of Year Amount: 488. End of Year Amount: 399. Description: COMMUNITY NEEDS. Beg. of Year Amount: 0. End of Year Amount: 163. Description: Other Depreciable Assets. Beg. of Year Amount: 1181. End of Year Amount: 703. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCOUNTS PAYABLE--DUE TO PRISON MINISTRIES. Beg. of Year Amount: 363. End of Year Amount: 363. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1343. End of Year Amount: 686. Description: NEEDS FOR THE COMMUNITY. Beg. of Year Amount: 540. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEREK TRUDELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PASTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5183531414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW BEGINNINGS OF MALONE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWB |
| ReturnHeader/Filer/EIN | 0 | 474421999 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183531414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 545 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MALONE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12953 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364707219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRENDA L MALLETTE-GLENNON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 921 TROUT RIVER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12917 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5183531896 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA L MALLETTE-GLENNON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-10T15:36:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEREK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TRUDELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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