Civic Intelligence

441 Ministries Beechwood Inc

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.

441 Parsells AvenueRochester, NY 14609

www.441ministries.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE X20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE X20 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

9.5%

Higher net margin than 48% of similar nonprofits.

NTEE X20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$47,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

NTEE X20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

NTEE X20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

NTEE X20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $159,694Liabilities 2017: $1,2302017Assets 2018: $276,848Liabilities 2018: $105,008Net Assets 2018: $171,8402018Assets 2019: $205,055Liabilities 2019: $4,485Net Assets 2019: $200,5702019Assets 2020: $428,814Liabilities 2020: $224,119Net Assets 2020: $204,6952020Assets 2021: $534,899Liabilities 2021: $178,585Net Assets 2021: $356,3142021Assets 2022: $853,777Liabilities 2022: $403,897Net Assets 2022: $449,8802022Assets 2023: $898,580Liabilities 2023: $389,899Net Assets 2023: $508,6812023Assets 2024: $929,214Liabilities 2024: $361,463Net Assets 2024: $567,7512024

Highlighted filing

2024

Assets$929,214
Liabilities$361,463
Net Assets$567,751

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $187,907Expenses 2017: $216,449Net Income 2017: -$28,5422017Revenue 2018: $244,377Expenses 2018: $227,348Net Income 2018: $17,0292018Revenue 2019: $232,097Expenses 2019: $203,367Net Income 2019: $28,7302019Revenue 2020: $278,005Expenses 2020: $273,880Net Income 2020: $4,1252020Revenue 2021: $501,758Expenses 2021: $350,139Net Income 2021: $151,6192021Revenue 2022: $469,973Expenses 2022: $376,407Net Income 2022: $93,5662022Revenue 2023: $531,268Expenses 2023: $472,467Net Income 2023: $58,8012023Revenue 2024: $620,536Expenses 2024: $561,466Net Income 2024: $59,0702024

Highlighted filing

2024

Revenue$620,536
Expenses$561,466
Net Income$59,070

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$755,048
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$396,596$69,745$466,341
Leasehold Improvements$352,737$73,114$425,851
Equipment$32,312$26,731$59,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joshua HornExecutive DirectorFT$47,000$47,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$410,926
Program Service Revenue
$65,700
Investment Income
$-1,778
Other Revenue
$145,688
All Other Contributions
$410,926
Change in Net Assets
$59,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$331,467$306,800▼ $24,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, line 8B

There are no committees with authority to act on behalf of the governing body.

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

Form 990 will be reviewed by the Executive Director and Bookkeeper, then to the full board for review.

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

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.

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

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.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
441 Ministries Beechwood Inc
EIN
82-1840737
Phone
5853407133
Address
441 Parsells Avenue, Rochester, NY 14609

Signing Officer

Name
Joshua Horn
Title
Executive Director
Phone
5853407133
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Horn
Formed
2017
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
25
Volunteers
80

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

Rental Deposits collected.

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0New 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.
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IRS990/MissionDesc0Based 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0441 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community 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.
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IRS990/RevenueAmt0143737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027288
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01661441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01244739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.95080
IRS990ScheduleA/PublicSupportTotal170Amt01630863
IRS990ScheduleA/SubstantialContributorsTotAmt030578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01661441
IRS990ScheduleA/TotalSupportAmt01673041
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0396596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466341
IRS990ScheduleD/EquipmentGrp/BookValueAmt032312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059043
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0352737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0425851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Deposits collected.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781645
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0306800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To help the Organization buy additional buildings for program purposes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0360000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Drew McLean
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0306800
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 will be reviewed by the Executive Director and Bookkeeper, then to the full board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The 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/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0898580
IRS990/TotalAssetsEOYAmt0929214
IRS990/TotalAssetsGrp/BOYAmt0898580
IRS990/TotalAssetsGrp/EOYAmt0929214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410926
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389899
IRS990/TotalLiabilitiesEOYAmt0361463
IRS990/TotalLiabilitiesGrp/BOYAmt0389899
IRS990/TotalLiabilitiesGrp/EOYAmt0361463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0472971
IRS990/TotalProgramServiceRevenueAmt065700
IRS990/TotalReportableCompFromOrgAmt047000
IRS990/TotalRevenueGrp/ExclusionAmt0-1778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929214
IRS990/TotReportableCompRltdOrgAmt00

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