2023-08-15T14:18:03-05:00 2022-09-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2021-10-01 131617086 Christian Herald Association Inc CHRI 2122266214 90 Lafayette Street 6th Floor New York NY 10013 James Winans President/CEO 2122266214 2023-08-15 1 James Winans 999009999 Sara Tibbott P01486965 5055022746 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X The Bowery Mission James Winans 90 Lafayette Street 6th Floor New York NY 10013 30688712 0 X www.bowery.org X 1878 NY Minister to those in poverty cycles & see their lives transformed to eternal life through Christ. 13 12 179 6903 0 0 29918363 24063529 127141 263656 103426 304688 115204 -37068 30264134 24594805 3734901 4226625 0 0 9303624 10120181 1202991 947380 5910003 11030624 10194830 25272140 25489016 4991994 -894211 39203041 36459774 4121416 4290918 35081625 32168856 X 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. 0 0 16166132 4226625 187448 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. 1795259 39140 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. 17961391 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 44 0 1 179 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AZ CA CT DE FL GA IA ID IL IN KS KY LA MA MD ME MI MS MT MO NC NE NJ NM NY OH OK OR PA RI SD TX VT WY X X James Winans 2122266214 90 Lafayette Street 6th Floor New York NY 10013 James Winans President/CEO 40.00 16.00 X X 249874 0 11888 Scott Stephenson Chairman 1.00 X X 0 0 0 Charles W Veth Director 1.00 2.00 X 0 0 0 Olga Statz Director 1.00 X 0 0 0 Summer Ellis Director 1.00 1.00 X 0 0 0 Pamela Leggett Director 1.00 2.00 X 0 0 0 Ginni Elmore Director 1.00 1.00 X 0 0 0 Jamie Knauss Director 1.00 1.00 X 0 0 0 Addison Hardy Director 1.00 1.00 X 0 0 0 Bryan Cho Director 1.00 1.00 X 0 0 0 Laura Woodward Director 1.00 10.00 X 0 0 0 Alexandra Vassilaros Director 1.00 X 0 0 0 John Goetz Director 1.00 X 0 0 0 Robert P Depue CFO/Treasurer 40.00 16.00 X 207086 0 22493 Cheryl Mitchell Chief Program Officer 35.00 15.00 X 152615 0 17941 Sarino Tropeano Chief Operations Officer 35.00 15.00 X 152823 0 17547 Laurie-Anne Bentley Chief Development Officer 35.00 14.00 X 174469 0 19517 Melanie Donato Marketing Director 40.00 X 117500 0 8019 Rob DeGuzman Clinical Director 40.00 X 100896 0 23652 Emily Solway Executive Advisor 24.00 X 119846 0 0 Elizabeth Caraballo General Counselor 24.00 X 106923 0 0 1382032 0 121057 9 0 1 0 Masterworks 19462 Powder Hill Place NE Poulsbo WA 98370 Newsletter & Mail Services 655229 One & All 2 North Lake Suite 700 Pasadena CA 91101 Printing & Mailing 352874 Denali Solutions LLC 22 Dolly Lane Lagrangeville NY 12540 IT Support 232400 CapinCrouse LLP PO Box 117414 Atlanta GA 30368 Accounting Services 186239 Francisco Bayron 31 West 85th Street New York NY 10024 Financial Consulting Services 181426 8 2011826 22051703 6543642 24063529 Retreat Center/Camp 900099 224516 224516 Adult Programs 900099 39140 39140 263656 304688 304688 5970342 5970342 0 0 123565 2011826 123565 0 -37068 -37068 -37068 24594805 226588 0 304688 4226625 4226625 1072865 731219 93681 247965 7106098 4843215 620494 1642389 211873 144404 18500 48969 987923 673326 86264 228333 741422 505322 64740 171360 36140 9850 5044 21246 88415 88415 947380 947380 101662 101662 1418125 668834 254098 495193 447411 105 447306 415073 103404 48329 263340 174775 47636 24395 102744 1518317 1225515 28378 264424 180603 145768 15606 19229 841 153 9 679 2039 2039 925074 856313 60947 7814 317007 219241 53098 44668 Food 1770167 1770167 Program Supplies 1214513 1202818 2769 8926 Equip Rental & Maint. 601399 396699 40673 164027 Bad debt expense 589516 589516 393753 190882 8376 194495 25489016 17961391 1617622 5910003 1221407 1060134 726809 648157 4366398 2749485 363296 355956 341749 371803 28283033 11939079 16242772 16343954 11485883 11147186 4454727 3783099 39203041 36459774 1704850 1979885 121608 105326 2294958 2205707 4121416 4290918 X 21300985 22146109 13780640 10022747 35081625 32168856 39203041 36459774 X -894211 -1665223 -353335 X 0 1 X 1 0 X 13590695 16515520 29641391 29918363 24063529 113729498 13590695 16515520 29641391 29918363 24063529 113729498 113729498 390251 337486 208009 153160 304688 1393594 140259 88907 135 133491 -37068 325724 115448816 1520245 0.98510 0.95870 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2017 Amount: $ 140,259. 2018 Amount: $ 88,907. 2019 Amount: $ 135. 2020 Amount: $ 133,491. 2021 Amount: $ -37,068. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6144418 13000 -1013773 76181 5067464 5130889 77807 1007105 71383 6144418 5054829 140792 64732 5130889 6688946 -3436 1630681 5054829 6575358 399728 286140 6688946 1.00000 0 0 1245758 1245758 22379364 8776851 13602513 2937428 2503406 434022 1720483 658822 1061661 16343954 Deposits and other assets 175231 Beneficial interest in perpetual trusts 1506248 Due from related organizations 2101620 3783099 Post-retirement benefits payable 365707 Recoverable subsidies 1840000 2205707 Part V, Line 4: 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). Central America and the Caribbean 0 0 Investments 306718 0 0 0 0 0 0 306718 0 306718 0 0 0 0 0 0 Part III Accounting Method: X X X X X X X 1 Masterworks 19462 Powder Hill Pl NE Poulsbo WA 98370 Direct Mail & digital fundraising; web counsel 0 0 578609 -578609 One & All 2 N Lake Pasadena CA 91101 Direct Mail fundraising 0 0 254864 -254864 Five Q PO Box 346 Atlantic IA 50022 Website hosting, development and counsel 0 0 50266 -50266 The Focus Group 521 A1A Beach Blvd St Augustine FL 32080 General major gift & campaign fundraising counsel 0 0 48649 -48649 Gateway Communications 16805 NE Mason Court Portland OR 97230 Telemarketing 0 0 14992 -14992 947380 -947380 AK CO CT FL GA IL KY MD MI MN NC ND NH NJ NM NV NY OH OR PA TN VA WA WI WV Gala 1803024 1725524 77500 72000 5500 Inspiring Hope 236038 206788 29250 29250 1 96329 79514 16815 15750 1065 2135391 2011826 123565 117000 6565 123565 0 Schedule G, Part I, Line 2b, column (iv) Professional fundraising services were consulting in nature. No gross receipts were directly generated from the services provided. 1 New York City Rescue Mission 90 Layfette St 6th Floor New York NY 10013 135596794 501(c)(3) 2000000 0 Program Support Blessings of Hope PO Box 567 Ephrata PA 18324 208597936 501(c)(3) 0 1395192 Est Value Surplus food Program support Evangel Temple 547 Chester St Brooklyn NY 11212 113025776 501(c)(3) 0 319811 Est Value Surplus clothes Program support Iglesia El Gran Yo Soy 897 Melrose Ave Bronx NY 10451 454514182 501(c)(3) 0 187496 Est Value Surplus clothes Program support Iglesia Cristo 159 Sherman Ave New York NY 10034 133023026 501(c)(3) 0 79923 Est Value Surplus clothes Program support New Testament Church of God 3356 Seymour Ave Bronx NY 10469 133762440 501(c)(3) 0 78919 Est Value Surplus food Program support Grace Fellowship 562 Greeley Ave Staten Island NY 10306 823052142 501(c)(3) 0 76541 Est Value Surplus clothes Program support Restoration Church 315 w 47th st New York NY 10036 611633420 501(c)(3) 0 66929 Est Value Surplus clothes Program support Jehova Jirah Church 119 Sherman Ave Bronx NY 10456 474562419 501(c)(3) 0 11570 Est Value Surplus clothes Program support Stand Ministries 2842 West 24th St Brooklyn NY 11224 821596546 501(c)(3) 0 10244 Est Value Surplus food Program support 10 0 Part I, Line 2: 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. X X 0 0 0 0 0 0 0 0 0 James Winans President/CEO 249622 0 0 0 252 0 10000 0 1888 0 261762 0 0 0 Robert P Depue CFO/Treasurer 204235 0 0 0 2851 0 8170 0 14324 0 229580 0 0 0 Laurie-Anne Bentley Chief Development Officer 174225 0 0 0 244 0 7050 0 12468 0 193987 0 0 0 Cheryl Mitchell Chief Program Officer 151711 0 0 0 904 0 6222 0 11720 0 170557 0 0 0 Sarino Tropeano Chief Operations Officer 151922 0 0 0 901 0 6164 0 11383 0 170370 0 0 0 X 1477648 Weight, estimated retail X 42 1839809 Selling Price X 1972 3120749 Value based on weight X Supplies 331 105436 Estimated value 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. 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. Christian Herald Housing Development 90 Lafayette Street 6th Floor New York NY 10013 133482114 Charity NY 501(c)(3) Line 7 Christian Herald Association 1 Heartsease Home Inc 90 Lafayette Street 6th Floor New York NY 10013 131857760 Charity NY 501(c)(3) Line 10 Christian Herald Association 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 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 1 Goodwill Rescue Mission 90 Lafayette Street 6th Floor New York NY 10013 221487207 Charity NJ 501(c)(3) Line 7 Christian Herald Association 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 1 Waterbrook Inc 90 Lafayette Street 6th Floor New York NY 10013 237380637 Inactive NY 501(c)(3) Line 7 Goodwill Rescue Mission 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 1 1 Goodwill Rescue Mission L 53484 Book value Goodwill Rescue Mission R 325000 Book value New York City Rescue Mission B 2000000 Book value New York City Rescue Mission K 397084 Book value New York City Rescue Mission L 62732 Book value New York City Rescue Mission M 535677 Book value New York City Rescue Mission N 397084 Book value New York City Rescue Mission Q 51116 Book value New York City Rescue Mission S 126978 Book value