Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 82-1840737 • 501(c)3 • Rochester, NY
Profile
To be a permanent presence in the Beechwood neighborhood of Rochester, New York, that addresses the practical and spiritual needs of people from the inside out.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$929,214
Up $30,634 (+3.4%) from 2023
Liabilities
Down$361,463
Down $28,436 (-7.3%) from 2023
Net Assets
Up$567,751
Up $59,070 (+12%) from 2023
Revenue
Up$620,536
Up $89,268 (+17%) from 2023
Expenses
Up$561,466
Up $88,999 (+19%) from 2023
Net Income
Up$59,070
Up $269 (+0.5%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To be a permanent presence in the Beechwood neighborhood of Rochester, New York, that addresses the practical and spiritual needs of people from the inside out.
To be a permanent presence that addresses the practical and spiritual needs of people in Beechwood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $739,705 | $781,645 | ▲ $41,940 |
| Loans From Officers Directors | $331,467 | $306,800 | ▼ $24,667 |
| Cash and Non-Interest-Bearing Accounts | $135,048 | $81,881 | ▼ $53,167 |
| Savings and Temporary Cash Investments | $12,430 | $27,288 | ▲ $14,858 |
| Pledges and Grants Receivable | - | $20,000 | - |
| Accounts Receivable | $11,397 | $18,400 | ▲ $7,003 |
| Total Assets | $898,580 | $929,214 | ▲ $30,634 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $36,032 | $31,188 | ▼ $4,844 |
| Accounts Payable and Accrued Expenses | $17,975 | $17,800 | ▼ $175 |
| Escrow Account Liability | $4,425 | $5,675 | ▲ $1,250 |
| Total Liabilities | $389,899 | $361,463 | ▼ $28,436 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $508,681 | $547,751 | ▲ $39,070 |
| Net Assets With Donor Restrictions | - | $20,000 | - |
| Total Net Assets Fund Balance | $508,681 | $567,751 | ▲ $59,070 |
| Total Liabilities and Net Assets / Fund Balance | $898,580 | $929,214 | ▲ $30,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $396,596 | $69,745 | $466,341 |
| Leasehold Improvements | $352,737 | $73,114 | $425,851 |
| Equipment | $32,312 | $26,731 | $59,043 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joshua Horn | Executive Director | FT | $47,000 | $47,000 |
| Name | Title |
|---|---|
| James Maryniak | Chair |
| Ben Lineman | Member |
| Carl Schauffele | Member |
| Curt Lindahl | Member |
| Michelle Gerringer | Member |
| Phillip Hounshell | Member |
| Drew McLean | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $335,576 |
| Other Expenses | $225,890 |
| Total Fundraising Expense | $34,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,003 | - | $18,600 | $260,603 |
| Occupancy | $77,379 | - | - | $77,379 |
| Current Officers, Directors, Trustees, and Key Employees | $37,600 | $4,700 | $4,700 | $47,000 |
| Depreciation Depletion | $39,408 | $3,096 | - | $42,504 |
| Payroll Taxes | $25,427 | $427 | $2,119 | $27,973 |
| All Other Expenses | $10,811 | $12,210 | $455 | $23,476 |
| Insurance | $16,186 | - | - | $16,186 |
| Office Expenses | $8,951 | $4,266 | - | $13,217 |
| Other Expenses | $6,337 | $24,331 | $8,566 | $6,337 |
| Fees for Services Other | - | $5,025 | - | $5,025 |
| Total Functional Expenses | $472,971 | $54,055 | $34,440 | $561,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $331,467 | $306,800 | ▼ $24,667 |
“There are no committees with authority to act on behalf of the governing body.”
“Form 990 will be reviewed by the Executive Director and Bookkeeper, then to the full board for review.”
“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”
“The board shall review the Executive Director's salary annually as part of budget planning. Salary should consider benefits such as paid time off, retirement, and medical/dental. As part of the review process, the board will make a best-effort to benchmark Executive Director salaries from at least 3 different sources, considering the Executive Director's experience level and education, as well as 441 Ministries' budget, geography and direct reports, if applicable. There are no other key employees.”
“Governing documents, conflict of interest policy and financial statements are not available to the public.”
“Rental Deposits collected.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11397 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18400 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To be a permanent presence that addresses the practical and spiritual needs of people in Beechwood. |
| IRS990/AllOtherContributionsAmt | 0 | 410926 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 455 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23476 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853407133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 441 Parsells Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81881 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 117546 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 410926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1778 |
| IRS990/CYOtherExpensesAmt | 0 | 225890 |
| IRS990/CYOtherRevenueAmt | 0 | 145688 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335576 |
| IRS990/CYTotalExpensesAmt | 0 | 561466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34440 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 620536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3096 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42504 |
| IRS990/Desc | 0 | New City Cafe is a coffee shop with a mission to provide jobs and mentoring to at-risk teenagers and young adults in the Beechwood neighborhood, and to provide a safe community gathering space. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4425 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5675 |
| IRS990/ExpenseAmt | 0 | 262669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5025 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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 | Carl Schauffele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Drew McLean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Maryniak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Phillip Hounshell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Curt Lindahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ben Lineman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michelle Gerringer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joshua Horn |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 47000 |
| 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 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1897 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15069 |
| IRS990/GrossReceiptsAmt | 0 | 755048 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 261283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16186 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 739705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 781645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 951235 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16966 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 331467 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 306800 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Based upon Biblical Christian Principles, 441 Ministries brings transformative hope, healing, and holistic development to the Beechwood Neighborhood by connecting individuals and families, Continued on Schedule Oproviding affordable housing, generating economic resources, and forging partnerships that foster stability and growth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 508681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 567751 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1897 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1897 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143737 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 143737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 508681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 547751 |
| IRS990/NoncashContributionsAmt | 0 | 9021 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77379 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13217 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Employee Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals and Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Camp and Club Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6337 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1951 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1951 |
| IRS990/OtherRevenueTotalAmt | 0 | 1951 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260603 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2119 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27973 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Joshua Horn |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 441 Properties is comprised of our four buildings that include thirteen 'affordable housing' apartments, New City Cafe, a vacant laundromat that we plan to renovate in the near future, a space that is currently being renovated to offer general use/office space, and a warehouse has been renovated into a coffee roastery. The housing ministry includes tenant health assessments to address the needs of low-income residents in holistic ways. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 153644 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 65700 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community cultivation is the overarching program designed to drive community relationships and engagement. This includes the community garden, bike clinic, kids and teen clubs and summer meals, and holiday gatherings (Christmas Brunch, Easter Dinner, and Thanksgiving Dinner). This is all provided with an eye towards meeting the unique needs of the Beechwood neighborhood.This program is supported by contributions. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 56658 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 350140 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 139 |
| IRS990/PYOtherExpensesAmt | 0 | 201048 |
| IRS990/PYOtherRevenueAmt | 0 | 120149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271419 |
| IRS990/PYTotalExpensesAmt | 0 | 472467 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 531268 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 143737 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12430 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27288 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Program Income |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 410926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1661441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1202 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1244739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3308 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2722 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10398 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1630863 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 30578 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 410926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1661441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1673041 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 396596 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69745 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 466341 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32312 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59043 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 352737 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73114 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 425851 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rental Deposits collected. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 781645 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 306800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | To help the Organization buy additional buildings for program purposes |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 360000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Drew McLean |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Treasurer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 306800 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 will be reviewed by the Executive Director and Bookkeeper, then to the full board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board shall review the Executive Director's salary annually as part of budget planning. Salary should consider benefits such as paid time off, retirement, and medical/dental. As part of the review process, the board will make a best-effort to benchmark Executive Director salaries from at least 3 different sources, considering the Executive Director's experience level and education, as well as 441 Ministries' budget, geography and direct reports, if applicable. There are no other key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy and financial statements are not available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 898580 |
| IRS990/TotalAssetsEOYAmt | 0 | 929214 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 898580 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 929214 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 410926 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34440 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54055 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 472971 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 561466 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 389899 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 361463 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 389899 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 361463 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 508681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 567751 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 472971 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 65700 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1778 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211388 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 620536 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 898580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 929214 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.