Totals
- Total revenue
- $3,096,230
- Total expenses
- $3,258,305
- Contributions and grants received
- $158,911
- Grants paid
- $0
- Program service revenue
- $2,929,285
- Investment income
- -$2,545
- Other revenue
- $10,579
- Total assets, end of year
- $1,089,595
- Total liabilities, end of year
- $379,251
- Net assets or fund balances, end of year
- $710,344
- Program services expenses (Part IX)
- $3,073,993
- Management and general expenses
- $184,312
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,073,993
Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$158,911
-
2a · Program service revenue: PROPERTY MANAGEMENT
total $2,820,270 · related or exempt $2,820,270
-
2b · Program service revenue: RENTAL INCOME
total $99,859 · related or exempt $99,859
-
2c · Program service revenue: CAFE SALES AND SERVICES
total $9,156 · related or exempt $9,156
-
3 · Investment income
total $7,872 · related or exempt $7,872
-
7a · Gross sales of assets other than inventory
other assets $17,000
-
7b · Less cost or other basis and sales expenses
other assets $27,417
-
7c · Gain or loss
other assets -$10,417
-
7d · Net gain or loss
total -$10,417 · related or exempt -$10,417
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,579 · excluded $10,579
-
11e · Other revenue, total
$10,579
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,813 · program services $22,203 · management and general $66,610
-
7 · Other salaries and wages
total $1,531,940 · program services $1,500,718 · management and general $31,222
-
10 · Payroll taxes
total $132,463 · program services $125,381 · management and general $7,082
-
11c · Fees: accounting
total $16,841 · program services $1,013 · management and general $15,828
-
12 · Advertising and promotion
total $655 · program services $101 · management and general $554
-
13 · Office expenses
total $14,887 · program services $697 · management and general $14,190
-
16 · Occupancy
total $79,974 · program services $78,709 · management and general $1,265
-
19 · Conferences, conventions and meetings
total $7,382 · program services $7,351 · management and general $31
-
20 · Interest
total $22,060 · management and general $22,060
-
22 · Depreciation, depletion and amortization
total $49,688 · program services $49,688
-
23 · Insurance
total $263,924 · program services $258,110 · management and general $5,814
-
24a · Other expenses: PROPERTY MANAGEMENT
total $975,508 · program services $970,424 · management and general $5,084
-
24b · Other expenses: AUTOMOBILE EXPENSE
total $36,217 · program services $36,070 · management and general $147
-
24c · Other expenses: CAFE EXPENSE
total $11,218 · program services $11,218
-
24d · Other expenses: SNACKS
total $10,236 · program services $2,820 · management and general $7,416
-
24e · All other expenses
total $16,499 · program services $9,490 · management and general $7,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,511 · end of year $35,935
-
4 · Accounts receivable
beginning of year $301,124 · end of year $319,071
-
7 · Other notes and loans receivable
beginning of year $205,689
-
8 · Inventories for sale or use
beginning of year $248,275 · end of year $279,629
-
9 · Prepaid expenses and deferred charges
beginning of year $10,264
-
10a · Land, buildings and equipment: cost or other basis
$735,664
-
10b · Land, buildings and equipment: accumulated depreciation
$280,704
-
10c · Land, buildings and equipment, net
beginning of year $532,029 · end of year $454,960
-
17 · Accounts payable and accrued expenses
beginning of year $181,436 · end of year $121,571
-
22 · Loans and payables to officers and key people
beginning of year $70,000
-
23 · Secured mortgages and notes payable
beginning of year $313,225 · end of year $152,479
-
24 · Unsecured notes and loans payable
end of year $66,512
-
25 · Other liabilities
beginning of year $43,428 · end of year $38,689
-
27 · Net assets without donor restrictions
beginning of year $812,303 · end of year $710,344
-
28 · Net assets with donor restrictions
beginning of year $64,500
Mission and programs · 2023
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
-
WORK READINESS PROGRAM: PROVIDES TRAINING FOR INTERNATIONAL REFUGEES, UNDER SOURCED OR IMPOVERISHED URBAN RESIDENTS & TEENAGERS IN ESSENTIAL "SOFT SKILLS". DESIGNED TO HELP TRAINEES FIND & GROW IN MEANINGFUL EMPLOYMENT
Expenses $196,542 · Revenue $317,210
-
AFFORDABLE HOUSING: MINISTRY ACQUIRES MOSTLY VIA AUCTION; VACANT RUN DON HOUSING PROPERTIES WHICH ARE REHAB' D AND MADE LIVABLE. THE MINISTRY INITIALLY RETAINS AS RENTAL UNITS AND THEN SELLS OFF 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.
Expenses $29,839 · Revenue $26,700
-
COMMUNITY 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.
Expenses $47,395 · Revenue $67,466
-
PROPERTY MANAGEMENT: MINISTRY PROVIDES CUSTODIAL & LIGHT REPAIRS TO NOT-FOR-PROFIT ENTITIES & CHURCHES IN BUFFALO, NY AREA. IMMIGRANTS & UNDER-UTILIZED BUFFALO RESIDENTS ARE HIRED TO FILL POSTINGS. THE GOAL IS TO PROVIDE NEEDED SERVICES WITH LOCAL EMPLOYMENT & DEVELOP INDIVIDUAL'S SKILLS & RESPONSIBILITIES AND KEEP ECONOMIC BENEFITS IN BUFFALO.
Expenses $2,800,217 · Revenue $2,820,270
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David EleyDAVID ELEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Sharon WilliamsSHARON WILLIAMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
John LeeJOHN LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Alan McCrackenALAN MCCRACKEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John ComardoJOHN COMARDO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steven SchenkSTEVEN SCHENK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marva ThreatMARVA THREAT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leroy WigginsLEROY WIGGINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy HazeltonJEREMY HAZELTON
EXEC DIRECTO
- Total calculated
- $88,813
- From this org
- $88,813
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443129349301789
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