2024-11-07T11:17:28-05:00 2023-12-31 472554597 SBFR PARTNERS CPAS LLP 2425 SWEET HOME ROAD AMHERST NY 14228 990 2023-01-01 300045548 WESTSIDE MINISTRIES INC WEST 7168288681 301 FOURTEENTH STREET BUFFALO NY 14213 DAVID ELEY BOARD CHAIR 7168288681 2024-10-18 true true NICHOLAS HARRIS CPA P01718990 5853439437 2024-10-22 X 2023 2024-10-15 13:58:12Z 716 MINISTRIES DAVID ELEY 301 FOURTEENTH STREET BUFFALO NY 14213 3123647 false X HTTPS://WWW.716MINISTRIES.ORG/ X 1994 NY TO CONDUCT SOCIAL SERVICES, EDUCATIONAL & CHARITABLE ACTIVITIES FOR LOW- INCOME PERSONS IN BUFFALO, NY THROUGH AFFORDABLE HOUSING, PROPERTY MANAGEMENT & WORK TRAINING FOR JOB READINESS 9 9 66 125 0 209160 158911 4378506 2929285 23581 -2545 101305 10579 4712552 3096230 0 0 1720723 1753216 0 0 2982886 1505089 4703609 3258305 8943 -162075 1484892 1089595 608089 379251 876803 710344 X TO CONDUCT SOCIAL SERVICES, EDUCATIONAL & CHARITABLE ACTIVITIES FOR LOW- INCOME PERSONS IN BUFFALO, NY THROUGH AFFORDABLE HOUSING, PROPERTY MANAGEMENT & WORK TRAINING FOR JOB READINESS false false 196542 317210 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 29839 26700 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. 47395 67466 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. 2800217 2820270 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. 2800217 2820270 3073993 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 24 0 66 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NY X KRISTY TOFFLEMIRE 7164351780 301 FOURTEENTH STREET BUFFALO NY 14213 DAVID ELEY BOARD CHAIR 10.00 X X 0 0 0 SHARON WILLIAMS VICE CHAIR 3.00 X X 0 0 0 JOHN LEE TREASURER 4.00 X X 0 0 0 ALAN MCCRACKEN SECRETARY 2.00 X X 0 0 0 JOHN COMARDO MEMBER 2.00 X X 0 0 0 STEVEN SCHENK MEMBER 2.00 X 0 0 0 MARVA THREAT MEMBER 2.00 X 0 0 0 LEROY WIGGINS MEMBER 2.00 X 0 0 0 JEREMY HAZELTON EXEC DIRECTO 40.00 X 88813 0 0 88813 false false false 158911 158911 PROPERTY MANAGEMENT 531310 2820270 2820270 RENTAL INCOME 531120 99859 99859 CAFE SALES AND SERVICES 722515 9156 9156 2929285 7872 7872 17000 27417 -10417 -10417 -10417 MISCELLANEOUS INCOME 900099 10579 10579 10579 3096230 2926740 10579 88813 22203 66610 1531940 1500718 31222 132463 125381 7082 16841 1013 15828 655 101 554 14887 697 14190 79974 78709 1265 7382 7351 31 22060 22060 49688 49688 263924 258110 5814 PROPERTY MANAGEMENT 975508 970424 5084 AUTOMOBILE EXPENSE 36217 36070 147 CAFE EXPENSE 11218 11218 SNACKS 10236 2820 7416 16499 9490 7009 3258305 3073993 184312 0 187511 35935 301124 319071 205689 248275 279629 10264 735664 280704 532029 454960 1484892 1089595 181436 121571 70000 313225 152479 66512 43428 38689 608089 379251 X 812303 710344 64500 876803 710344 1484892 1089595 X -162075 -4384 X X false true X true false X 197103 186835 110125 209160 158911 862134 1050993 2585447 2928785 4391967 2937157 13894349 117496 957 260147 10579 389179 1248096 2889778 3039867 4861274 3106647 15145662 8000 5325 18395 40000 71720 80000 21102 101102 88000 26427 18395 40000 172822 14972840 1248096 2889778 3039867 4861274 3106647 15145662 0.98860 0.98230 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 504279 157791 346488 93596 74713 18883 112789 48200 64589 454960 PAYROLL PAYABLE 31769 SALES TAX PAYABLE 3870 SECURITY DEPOSITS PAYABLE 3050 38689 3096850 620 620 3096230 3096230 3263307 5002 5002 3258305 3258305 SCHEDULE D, PAGE 4, PART XI, LINE 2D BOOK TO TAX SALE OF ASSETS DIFFERENCE 620 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 5,002 FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 EMAILED TO BOARD 3 WEEKS PRIOR TO FILING ASKING FOR THEIR REVIEW AND COMMENTS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD READS THE CONFLICT OF INTEREST POLICY, COMPLETES, THEN SIGNS THEIR INDIVIDUAL CONFLICT OF INTEREST FORM AND SUBMITS IT TO BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE BOARD. FORM 990, PART XI, LINE 9 BOOK TO TAX SALE OF ASSETS DIFFERENCE 620 BOOK / TAX DEPRECIATION DIFFERENCE -5,004 TOTAL -4,384 FORM 990, PAGE 12, PART XII, LINE 1 NO CHANGES HAVE TAKEN PLACE DURING THE CALENDER YEAR ENDED DECEMBER 31, 2023.