CHRISTIAN HERALD ASSN INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN HERALD ASSN INC (EIN 13-1617086)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202332279349302833
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T14:18:03-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Avenue of the Americas Suite | AddressLine1Txt |
| Address Line2 | 23A | AddressLine2Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131617086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Herald Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 2122266214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 Lafayette Street 6th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Winans | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 2122266214 | PhoneNum |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | James | PersonFirstNm |
| Person Last | Winans | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara Tibbott | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 5055022746 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Bowery Mission | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James Winans | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 Lafayette Street 6th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,688,712 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bowery.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Minister to those in poverty cycles & see their lives transformed to eternal life through Christ. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 179 | TotalEmployeeCnt |
| Total Volunteers | 6903 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,918,363 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,063,529 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,141 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $263,656 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,426 | PYInvestmentIncomeAmt |
| CY Investment Income | $304,688 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,204 | PYOtherRevenueAmt |
| CY Other Revenue | -$37,068 | CYOtherRevenueAmt |
| PY Total Revenue | $30,264,134 | PYTotalRevenueAmt |
| CY Total Revenue | $24,594,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,734,901 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,226,625 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,303,624 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,120,181 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,202,991 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $947,380 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,910,003 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,030,624 | PYOtherExpensesAmt |
| CY Other Expenses | $10,194,830 | CYOtherExpensesAmt |
| PY Total Expenses | $25,272,140 | PYTotalExpensesAmt |
| CY Total Expenses | $25,489,016 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,991,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$894,211 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,203,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,459,774 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,121,416 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,290,918 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,081,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,168,856 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Christian Herald Association (CHA), doing business as The Bowery Mission, has served New Yorkers in need since the 1870s. We exist to help New Yorkers overcoming homelessness and marginalization through compassionate services and transformative community. (See Sch O)The Bowery Mission is called to ministry in the New York metro area to men, women, and children caught in cycles of poverty, hopelessness, and dependencies of many kinds, and to see their lives transformed to hope, joy, lasting productivity, and eternal life through the power of Jesus Christ.A non-denominational Christian organization, The Bowery Mission has never been affiliated with a particular church or denomination, and our services are provided to all regardless of belief. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,166,132 | ExpenseAmt |
| Grant | $4,226,625 | GrantAmt |
| Revenue | $187,448 | RevenueAmt |
| Desc | Since the 1870s, The Bowery Mission has been a place of welcome, care and healing for New Yorkers in crisis. In fiscal year 2022, The Bowery Mission provided more than 258,000 meals, 56,000 nights of shelter, 21,000 articles of clothing and 42,000 emergency showers for New Yorkers in need.At its downtown campuses in Manhattan, The Bowery Mission extends radical hospitality to anyone in need of immediate care. New Yorkers experiencing homelessness, hunger and other crises find a safe place to receive hot meals, clothing, and safe overnight shelter all tangible demonstrations of God's love. (See Sch O)At its uptown campuses in Manhattan, The Bowery Mission provides caring and safe Residential Programs for adults in crisis to achieve personal goals for life and work, heal from past trauma, and overcome barriers to independent living. All clients are invited into a faith-based community committed to practicing hospitality, showing respect, and restoring hope. In fiscal year 2022, 233 adults participated in The Bowery Mission's Residential Programs, using housing, counseling, classes and other support to make progress toward their goals. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,795,259 | ExpenseAmt |
| Revenue | $39,140 | RevenueAmt |
| Desc | The Bowery Mission's children's program, Mont Lawn Camp and City Camp, empower children and youth ages 6-16 to thrive and succeed. In fiscal year 2022, 177 children and youth built new life-long skills through community-based enrichment classes, tutoring, and mentoring in East Harlem and the South Bronx. Additionally, 381 children and youth enjoyed an enriching week away from the city at Mont Lawn Camp, the Mission's summer sleepaway camp in the Pocono Mountains of Pennsylvania, where they reconnected with God and each other. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,961,391 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 179 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James Winans | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122266214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 Lafayette Street 6th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| James Winans | ||||||||
| President/CEO | 40.00 | 16.00 | Yes (X) | Yes (X) | $249,874 | $0 | $11,888 | |
| Scott Stephenson | ||||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Charles W Veth | ||||||||
| Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Olga Statz | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Summer Ellis | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pamela Leggett | ||||||||
| Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ginni Elmore | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamie Knauss | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Addison Hardy | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bryan Cho | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Woodward | ||||||||
| Director | 1.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Alexandra Vassilaros | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Goetz | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert P Depue | ||||||||
| CFO/Treasurer | 40.00 | 16.00 | Yes (X) | $207,086 | $0 | $22,493 | ||
| Cheryl Mitchell | ||||||||
| Chief Program Officer | 35.00 | 15.00 | Yes (X) | $152,615 | $0 | $17,941 | ||
| Sarino Tropeano | ||||||||
| Chief Operations Officer | 35.00 | 15.00 | Yes (X) | $152,823 | $0 | $17,547 | ||
| Laurie-Anne Bentley | ||||||||
| Chief Development Officer | 35.00 | 14.00 | Yes (X) | $174,469 | $0 | $19,517 | ||
| Melanie Donato | ||||||||
| Marketing Director | 40.00 | $117,500 | $0 | $8,019 | Yes (X) | |||
| Rob DeGuzman | ||||||||
| Clinical Director | 40.00 | $100,896 | $0 | $23,652 | Yes (X) | |||
| Emily Solway | ||||||||
| Executive Advisor | 24.00 | $119,846 | $0 | $0 | Yes (X) | |||
| Elizabeth Caraballo | ||||||||
| General Counselor | 24.00 | $106,923 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,382,032 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,057 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Masterworks | |||||
| 19462 Powder Hill Place NE | Poulsbo | WA | 98370 | Newsletter & Mail Services | $655,229 |
| One & All | |||||
| 2 North Lake Suite 700 | Pasadena | CA | 91101 | Printing & Mailing | $352,874 |
| Denali Solutions LLC | |||||
| 22 Dolly Lane | Lagrangeville | NY | 12540 | IT Support | $232,400 |
| CapinCrouse LLP | |||||
| PO Box 117414 | Atlanta | GA | 30368 | Accounting Services | $186,239 |
| Francisco Bayron | |||||
| 31 West 85th Street | New York | NY | 10024 | Financial Consulting Services | $181,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,011,826 | FundraisingAmt |
| All Other Contributions | $22,051,703 | AllOtherContributionsAmt |
| Noncash Contributions | $6,543,642 | NoncashContributionsAmt |
| Total Contributions | $24,063,529 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Retreat Center/Camp | 900099 | $224,516 | $224,516 |
| Adult Programs | 900099 | $39,140 | $39,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $263,656 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,688 | TotalRevenueColumnAmt |
| Exclusion | $304,688 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,970,342 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,970,342 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,565 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,011,826 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $123,565 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$37,068 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$37,068 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,594,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $226,588 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $304,688 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,226,625 | TotalAmt |
| Program Services | $4,226,625 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,865 | TotalAmt |
| Program Services | $731,219 | ProgramServicesAmt |
| Management And General | $93,681 | ManagementAndGeneralAmt |
| Fundraising | $247,965 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,106,098 | TotalAmt |
| Program Services | $4,843,215 | ProgramServicesAmt |
| Management And General | $620,494 | ManagementAndGeneralAmt |
| Fundraising | $1,642,389 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,873 | TotalAmt |
| Program Services | $144,404 | ProgramServicesAmt |
| Management And General | $18,500 | ManagementAndGeneralAmt |
| Fundraising | $48,969 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,923 | TotalAmt |
| Program Services | $673,326 | ProgramServicesAmt |
| Management And General | $86,264 | ManagementAndGeneralAmt |
| Fundraising | $228,333 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,422 | TotalAmt |
| Program Services | $505,322 | ProgramServicesAmt |
| Management And General | $64,740 | ManagementAndGeneralAmt |
| Fundraising | $171,360 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,140 | TotalAmt |
| Program Services | $9,850 | ProgramServicesAmt |
| Management And General | $5,044 | ManagementAndGeneralAmt |
| Fundraising | $21,246 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,415 | TotalAmt |
| Management And General | $88,415 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,380 | TotalAmt |
| Fundraising | $947,380 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,662 | TotalAmt |
| Management And General | $101,662 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,125 | TotalAmt |
| Program Services | $668,834 | ProgramServicesAmt |
| Management And General | $254,098 | ManagementAndGeneralAmt |
| Fundraising | $495,193 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,411 | TotalAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
| Fundraising | $447,306 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,073 | TotalAmt |
| Program Services | $103,404 | ProgramServicesAmt |
| Management And General | $48,329 | ManagementAndGeneralAmt |
| Fundraising | $263,340 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,775 | TotalAmt |
| Program Services | $47,636 | ProgramServicesAmt |
| Management And General | $24,395 | ManagementAndGeneralAmt |
| Fundraising | $102,744 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,317 | TotalAmt |
| Program Services | $1,225,515 | ProgramServicesAmt |
| Management And General | $28,378 | ManagementAndGeneralAmt |
| Fundraising | $264,424 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,603 | TotalAmt |
| Program Services | $145,768 | ProgramServicesAmt |
| Management And General | $15,606 | ManagementAndGeneralAmt |
| Fundraising | $19,229 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841 | TotalAmt |
| Program Services | $153 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $679 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039 | TotalAmt |
| Management And General | $2,039 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,074 | TotalAmt |
| Program Services | $856,313 | ProgramServicesAmt |
| Management And General | $60,947 | ManagementAndGeneralAmt |
| Fundraising | $7,814 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,007 | TotalAmt |
| Program Services | $219,241 | ProgramServicesAmt |
| Management And General | $53,098 | ManagementAndGeneralAmt |
| Fundraising | $44,668 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food | $1,770,167 | $1,770,167 | ||
| Program Supplies | $1,214,513 | $1,202,818 | $2,769 | $8,926 |
| Equip Rental & Maint. | $601,399 | $396,699 | $40,673 | $164,027 |
| Bad debt expense | $589,516 | $589,516 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,753 | TotalAmt |
| Program Services | $190,882 | ProgramServicesAmt |
| Management And General | $8,376 | ManagementAndGeneralAmt |
| Fundraising | $194,495 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,489,016 | TotalAmt |
| Program Services | $17,961,391 | ProgramServicesAmt |
| Management And General | $1,617,622 | ManagementAndGeneralAmt |
| Fundraising | $5,910,003 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,407 | BOYAmt |
| EOY | $1,060,134 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,809 | BOYAmt |
| EOY | $648,157 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,366,398 | BOYAmt |
| EOY | $2,749,485 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,296 | BOYAmt |
| EOY | $355,956 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,749 | BOYAmt |
| EOY | $371,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,283,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,939,079 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,242,772 | BOYAmt |
| EOY | $16,343,954 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,485,883 | BOYAmt |
| EOY | $11,147,186 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,454,727 | BOYAmt |
| EOY | $3,783,099 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,203,041 | BOYAmt |
| EOY | $36,459,774 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,850 | BOYAmt |
| EOY | $1,979,885 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,608 | BOYAmt |
| EOY | $105,326 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,294,958 | BOYAmt |
| EOY | $2,205,707 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,121,416 | BOYAmt |
| EOY | $4,290,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,300,985 | BOYAmt |
| EOY | $22,146,109 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,780,640 | BOYAmt |
| EOY | $10,022,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,081,625 | BOYAmt |
| EOY | $32,168,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,203,041 | BOYAmt |
| EOY | $36,459,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$894,211 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,665,223 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$353,335 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,590,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,515,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,641,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,918,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,063,529 | CurrentTaxYearAmt |
| Total | $113,729,498 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,590,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,515,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,641,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,918,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,063,529 | CurrentTaxYearAmt |
| Total | $113,729,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $113,729,498 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,688 | CurrentTaxYearAmt |
| Total | $1,393,594 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$37,068 | CurrentTaxYearAmt |
| Total | $325,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $115,448,816 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,520,245 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Misc income - 2017 Amount: $ 140,259. 2018 Amount: $ 88,907. 2019 Amount: $ 135. 2020 Amount: $ 133,491. 2021 Amount: $ -37,068. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,144,418 | BeginningYearBalanceAmt |
| Contributions | $13,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,013,773 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,181 | OtherExpendituresAmt |
| End Year Balance | $5,067,464 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,130,889 | BeginningYearBalanceAmt |
| Contributions | $77,807 | ContributionsAmt |
| Investment Earnings Or Losses | $1,007,105 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,383 | OtherExpendituresAmt |
| End Year Balance | $6,144,418 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,054,829 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $140,792 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,732 | OtherExpendituresAmt |
| End Year Balance | $5,130,889 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,688,946 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,436 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,630,681 | OtherExpendituresAmt |
| End Year Balance | $5,054,829 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,575,358 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $399,728 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $286,140 | OtherExpendituresAmt |
| End Year Balance | $6,688,946 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,245,758 | OtherCostOrOtherBasisAmt |
| Book Value | $1,245,758 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,379,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,776,851 | DepreciationAmt |
| Book Value | $13,602,513 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,937,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,503,406 | DepreciationAmt |
| Book Value | $434,022 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,720,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $658,822 | DepreciationAmt |
| Book Value | $1,061,661 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,343,954 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits and other assets | $175,231 |
| Beneficial interest in perpetual trusts | $1,506,248 |
| Due from related organizations | $2,101,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,783,099 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Post-retirement benefits payable | $365,707 |
| Recoverable subsidies | $1,840,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,205,707 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Endowment funds are spent in accordance with each donor's requirements. Intended use is on a case by case basis, but may include Compassionate Care (basic & emergency needs support), Residential Programs for Men and Women, or Children's Programs ((Mont Lawn Camp and Mont Lawn City Camp). | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $306,718 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $306,718 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $306,718 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Accounting Method: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Masterworks | ||||||||
| 19462 Powder Hill Pl NE | Poulsbo | WA | 98370 | Direct Mail & digital fundraising; web counsel | 0 | $0 | $578,609 | -$578,609 |
| One & All | ||||||||
| 2 N Lake | Pasadena | CA | 91101 | Direct Mail fundraising | 0 | $0 | $254,864 | -$254,864 |
| Five Q | ||||||||
| PO Box 346 | Atlantic | IA | 50022 | Website hosting, development and counsel | 0 | $0 | $50,266 | -$50,266 |
| The Focus Group | ||||||||
| 521 A1A Beach Blvd | St Augustine | FL | 32080 | General major gift & campaign fundraising counsel | 0 | $0 | $48,649 | -$48,649 |
| Gateway Communications | ||||||||
| 16805 NE Mason Court | Portland | OR | 97230 | Telemarketing | 0 | $0 | $14,992 | -$14,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $947,380 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$947,380 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $1,803,024 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,725,524 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $72,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,500 | EntertainmentEvent1Amt |
| Event2 | Inspiring Hope | Event2Nm |
| Gross Receipts Event2 | $236,038 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $206,788 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,250 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $29,250 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $96,329 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $79,514 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,815 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $15,750 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,065 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $2,135,391 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,011,826 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $123,565 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $117,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,565 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $123,565 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, column (iv) | FormAndLineReferenceDesc |
| Explanation | Professional fundraising services were consulting in nature. No gross receipts were directly generated from the services provided. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| New York City Rescue Mission | ||||||||||
| 90 Layfette St 6th Floor | New York | NY | 10013 | 135596794 | 501(c)(3) | $2,000,000 | $0 | Program Support | ||
| Blessings of Hope | ||||||||||
| PO Box 567 | Ephrata | PA | 18324 | 208597936 | 501(c)(3) | $0 | $1,395,192 | Program support | Est Value | Surplus food |
| Evangel Temple | ||||||||||
| 547 Chester St | Brooklyn | NY | 11212 | 113025776 | 501(c)(3) | $0 | $319,811 | Program support | Est Value | Surplus clothes |
| Iglesia El Gran Yo Soy | ||||||||||
| 897 Melrose Ave | Bronx | NY | 10451 | 454514182 | 501(c)(3) | $0 | $187,496 | Program support | Est Value | Surplus clothes |
| Iglesia Cristo | ||||||||||
| 159 Sherman Ave | New York | NY | 10034 | 133023026 | 501(c)(3) | $0 | $79,923 | Program support | Est Value | Surplus clothes |
| New Testament Church of God | ||||||||||
| 3356 Seymour Ave | Bronx | NY | 10469 | 133762440 | 501(c)(3) | $0 | $78,919 | Program support | Est Value | Surplus food |
| Grace Fellowship | ||||||||||
| 562 Greeley Ave | Staten Island | NY | 10306 | 823052142 | 501(c)(3) | $0 | $76,541 | Program support | Est Value | Surplus clothes |
| Restoration Church | ||||||||||
| 315 w 47th st | New York | NY | 10036 | 611633420 | 501(c)(3) | $0 | $66,929 | Program support | Est Value | Surplus clothes |
| Jehova Jirah Church | ||||||||||
| 119 Sherman Ave | Bronx | NY | 10456 | 474562419 | 501(c)(3) | $0 | $11,570 | Program support | Est Value | Surplus clothes |
| Stand Ministries | ||||||||||
| 2842 West 24th St | Brooklyn | NY | 11224 | 821596546 | 501(c)(3) | $0 | $10,244 | Program support | Est Value | Surplus food |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Christian Herald Association Inc. partners with other organizations serving New Yorkers in need. Specifically, the organization provides non-cash assistance and surplus food to other 501(c)(3) agencies that serve people experiencing hunger and homelessness. Christian Herald Association's CFO monitors redistribution of these funds and resources to ensure they are used in accordance with our shared goal of fighting hunger, homelessness, and poverty. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James Winans | ||||||||||||||
| President/CEO | $249,622 | $0 | $0 | $0 | $252 | $0 | $10,000 | $0 | $1,888 | $0 | $261,762 | $0 | $0 | $0 |
| Robert P Depue | ||||||||||||||
| CFO/Treasurer | $204,235 | $0 | $0 | $0 | $2,851 | $0 | $8,170 | $0 | $14,324 | $0 | $229,580 | $0 | $0 | $0 |
| Laurie-Anne Bentley | ||||||||||||||
| Chief Development Officer | $174,225 | $0 | $0 | $0 | $244 | $0 | $7,050 | $0 | $12,468 | $0 | $193,987 | $0 | $0 | $0 |
| Cheryl Mitchell | ||||||||||||||
| Chief Program Officer | $151,711 | $0 | $0 | $0 | $904 | $0 | $6,222 | $0 | $11,720 | $0 | $170,557 | $0 | $0 | $0 |
| Sarino Tropeano | ||||||||||||||
| Chief Operations Officer | $151,922 | $0 | $0 | $0 | $901 | $0 | $6,164 | $0 | $11,383 | $0 | $170,370 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,477,648 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Weight, estimated retail | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,839,809 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1972 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,120,749 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value based on weight | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 331 | ContributionCnt |
| Noncash Contributions Rpt F990 | $105,436 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Item C | Doing Business As - Additional Name Mont Lawn Camp and Retreat Center |
| Form 990, Part V, Line 2a | Christian Herald Association (CHA) does not file any W-2's but has entered into an agreement with a professional employment organization for all employees. CHA reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5-10. |
| Form 990, Part VI, Section A, line 1a | The Executive Committee will be comprised of three or more directors, including the chairman of the board and the chairman of each board standing committee. The president shall be a non-voting member of the Executive Committee. The board shall designate the chairman of this committee. The Executive Committee shall have and exercise the authority of the board of directors between meetings of the board of directors, as prescribed by the board, to supervise the affairs of the Corporation, regulate its internal economy, approve expenditures and committments, and act for and carry out the established policies of the Corporation. The Executive Committee shall also establish the formal agenda for the meetings of the board of directors and serve as the strategic planning committee of the board of directors. All actions by the Executive Committee shall be recorded in minutes and reported to the board of directors at the meeting of the board next succeeding such action. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | On a yearly basis, the board of directors reviews the conflict of interest policy, and approves any necessary revisions. Directors, officers, and key employees are then required to review the updated conflict of interest policy and disclose any known conflicts of interest. The CFO/Treasurer reviews the signed statements and the Board Chairman reviews the CFO's signed statement. Restrictions imposed on persons involved in transactions with potential conflicts include prohibiting them from participating in the board or committee deliberations and/or approval of the transaction. |
| Form 990, Part VI, Section B, line 15 | Line 15a - The compensation of the President/CEO is determined by the Executive Committee based on, among other things, industry comparables from multiple public sources and seniority. The Executive Committee makes a recommendation to the board of directors, which then approves the final compensation package in an Executive session of the board. Following the Executive session, the Chairman informs the CFO/Corporate Secretary of the decision. The approval process is documented. Line 15b - The President/CEO performs a compensation analysis based on, among other things, industry comparables and seniority. This analysis is then presented to the Executive Committee of the board of directors for review and input. The final determination on compensation for other officers and key employees is made by the President/CEO. The approval process is documented and was last completed during the fiscal year. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The financial statements and 990 are also available on the organization's website. |
| Form 990, Part XI, line 9: | Change in Liability for Post-Retirement Benefits 74,604. Change in Value of Beneficial Interest in Perpetual Trusts -427,939. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Christian Herald Housing Development | ||||||||||
| 90 Lafayette Street 6th Floor | New York | NY | 10013 | 133482114 | Charity | NY | 501(c)(3) | Line 7 | Christian Herald Association | Yes (1) |
| Heartsease Home Inc | ||||||||||
| 90 Lafayette Street 6th Floor | New York | NY | 10013 | 131857760 | Charity | NY | 501(c)(3) | Line 10 | Christian Herald Association | Yes (1) |
| The Bowery Mission Foundation | ||||||||||
| 90 Lafayette Street 6th Floor | New York | NY | 10013 | 471741012 | Supporting Organization | NY | 509(c)(3) | Line 12a, I | Christian Herald Association | Yes (1) |
| Kids With a Promise | ||||||||||
| 90 Lafayette Street 6th Floor | New York | NY | 10013 | 134178936 | Charity | NY | 501(c)(3) | Line 7 | Christian Herald Association | Yes (1) |
| Goodwill Rescue Mission | ||||||||||
| 90 Lafayette Street 6th Floor | New York | NY | 10013 | 221487207 | Charity | NJ | 501(c)(3) | Line 7 | Christian Herald Association | Yes (1) |
| New York City Rescue Mission | ||||||||||
| 90 Lafayette Street 6th Floor | New York | NY | 10013 | 135596794 | Charity | NY | 501(c)(3) | Line 7 | Christian Herald Association | Yes (1) |
| Waterbrook Inc | ||||||||||
| 90 Lafayette Street 6th Floor | New York | NY | 10013 | 237380637 | Inactive | NY | 501(c)(3) | Line 7 | Goodwill Rescue Mission | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Goodwill Rescue Mission | ||
| L | $53,484 | Book value |
| Goodwill Rescue Mission | ||
| R | $325,000 | Book value |
| New York City Rescue Mission | ||
| B | $2,000,000 | Book value |
| New York City Rescue Mission | ||
| K | $397,084 | Book value |
| New York City Rescue Mission | ||
| L | $62,732 | Book value |
| New York City Rescue Mission | ||
| M | $535,677 | Book value |
| New York City Rescue Mission | ||
| N | $397,084 | Book value |
| New York City Rescue Mission | ||
| Q | $51,116 | Book value |
| New York City Rescue Mission | ||
| S | $126,978 | Book value |
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