2024-05-22T17:25:59-04:00 2023-12-31 475544318 Barbara A Hauser CPA 4535 Southwestern Blvd Suite 803B Hamburg NY 14075 990 2023-01-01 160743964 CHURCH MISSION OF HELP OF WNY INC CHUR 153 WEST UTICA STREET BUFFALO NY 14222 ANDREW MATTLE EXECUTIVE DIREC 7168847569 2024-04-23 true ANDREW MATTLE true Barbara A Hauser P00060136 7166498605 2024-05-22 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z AARON KAISER POMERANTZ 930148 false X WWW.CMHCOUNSELING.ORG X 1925 NY CHURCH MISSION OF HELP PROMOTES EMOTIONAL WELL-BEING THROUGH PROFESSIONAL COUNSELING AND TREATMENT OF INDIVIDUALS, COUPLES AND FAMILIES IN AN ENVIRONMENT DISTINGUISHED BY COMPASSION AND HOPE. 12 12 8 0 0 93003 192201 533917 441757 11711 43188 0 638631 677146 0 0 472281 434737 0 0 191100 210109 663381 644846 -24750 32300 1042576 1104339 22466 20287 1020110 1084052 CHURCH MISSION OF HELP PROMOTES EMOTIONAL WELL-BEING THROUGH PROFESSIONAL COUNSELING AND TREATMENT OF INDIVIDUALS, COUPLES AND FAMILIES IN AN ENVIRONMENT DISTINGUISHED BY COMPASSION AND HOPE. false false 518443 441757 PROVIDE COUNSELING AND TREATMENT OF INDIVIDUALS, COUPLES, AND FAMILIES 518443 true true false false false false false false false true 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 8 0 true 8 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false false NY X SHELLY HORAN 7168847569 153 WEST UTICA STREET BUFFALO NY 14222 ANDREW MATTLE EXECUTIVE DIRECTOR 40.00 0.00 X 93585 0 0 RICHARD HIGGINS DIRECTOR 1.00 0.00 X 0 0 0 MARSHA BUHL DIRECTOR 1.00 0.00 X 0 0 0 MARIA LOTEMPIO DIRECTOR 1.00 0.00 X 0 0 0 LAYTHANETTE SHINE DIRECTOR 1.00 0.00 X 0 0 0 ROBERT SETH DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH REKRUT DIRECTOR 1.00 0.00 X 0 0 0 BARBARA BURNS DIRECTOR 1.00 0.00 X 0 0 0 RICHARD GEHRING DIRECTOR 1.00 0.00 X 0 0 0 HOLLY HAHN-BAKER SECRETARY 2.00 0.00 X X 0 0 0 AARON KAISER POMERANTZ PRESIDENT 2.00 0.00 X X 0 0 0 ANGELA PALMER VICE PRESIDENT 2.00 0.00 X X 0 0 0 STEPHEN CZARNECKI TREASURER 2.00 0.00 X X 0 0 0 93585 0 0 0 false false false 1952 10360 179889 192201 FEE FOR SERVICE 621300 441757 441757 441757 17024 17024 279166 253002 26164 26164 26164 10360 677146 441757 0 43188 X 93585 74868 18717 287025 218846 68179 14915 11510 3405 10958 8456 2502 28254 21803 6451 4300 4300 3396 3396 107070 107070 25279 19508 5771 19868 15332 4536 875 875 14134 10907 3227 20997 17934 3063 PROGRAM MATERIALS 11334 11334 PAYROLL PREP SERVICE 2856 2856 644846 518443 126403 0 93830 33799 44865 30476 8802 11478 644421 218493 69696 425928 798582 597286 26801 5372 1042576 1104339 15136 14915 7330 5372 22466 20287 X 873113 926933 146997 157119 1020110 1084052 1042576 1104339 X 32300 56855 -25213 X false true X false false X 60987 133665 98181 93003 192201 578037 467281 509780 573363 533917 441757 2526098 528268 643445 671544 626920 633958 3104135 3104135 18527 33617 28186 18971 17024 116325 18527 33617 28186 18971 17024 116325 546795 677062 699730 645891 650982 3220460 0.96390 0.96240 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 798582 50000 74830 322730 3396 597286 902045 -92458 6882 4123 798582 812780 11000 82490 4225 902045 753250 45000 60760 42652 3578 812780 663236 96058 6044 753250 0.74000 0.26000 true false 35000 35000 386403 25296 361107 99500 96330 3170 123518 96867 26651 425928 LEASE LIABILITY-OPERATING LEASE 5372 5372 705392 56855 951 57806 647586 3396 26164 29560 677146 641450 641450 3396 3396 644846 Form 990 governing body review Part VI line 11 GOVERNING BOARD PROVIDED COPIES. PRIOR TO SIGNING, IT WILL BE REVIEWED. Governing documents etc available to public Part VI line 19 NO FORMAL PLANNED DISCLOSURE AT THIS TIME Explanation of other changes in net assets or fund balances Part XI line 9 INVESTMENTS BASIS IS FAIR MARKET VALUE ON FINANCIAL STATEMENT AND COST BASIS FOR THE TAX RETURN.REALIZED GAIN (LOSS) FINANCIALS FMV BASIS $ 951REALIZED (GAIN) LOSS TAX RETURN COST BASIS $ (26,164)NET $ (25,213) List of other fees for services expenses Part IX line 11g CONTRACTED MENTAL HEALTH PROFESSIONALS $107,070