2022-10-31T17:15:20-04:00 2021-12-31 475544318 Barbara A Hauser CPA 4535 Southwestern Blvd Suite 803B Hamburg NY 14075 990 2021-01-01 160743964 CHURCH MISSION OF HELP OF WNY INC CHUR 153 WEST UTICA STREET BUFFALO NY 14222 ANDREW MATTLE EXECUTIVE DIREC 7168847569 2022-05-07 true ANDREW MATTLE Barbara A Hauser P00060136 7166498605 2022-10-31 X 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z AARON KAISER POMERANTZ 873285 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 10 0 0 133665 98181 509780 573363 45169 43362 0 688614 714906 0 0 390983 452583 0 668 169076 176659 560059 629242 128555 85664 1041459 1167881 17222 18852 1024237 1149029 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 502909 573363 PROVIDE COUNSELING AND TREATMENT OF INDIVIDUALS, COUPLES, AND FAMILIES 502909 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 10 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 43041 0 0 RICHARD HIGGINS DIRECTOR 1.00 0.00 X 0 0 0 MARSHA BUHL DIRECTOR 1.00 0.00 X 0 0 0 HOGARTH DE L PLANTE DIRECTOR 1.00 0.00 X 0 0 0 ANGELA PALMER DIRECTOR 1.00 0.00 X 0 0 0 REV STEPHEN LANE DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH REKRUT DIRECTOR 1.00 0.00 X 0 0 0 KATHRYN DIEBOLD 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 EMILIE ROSENBLUTH VICE PRESIDENT 2.00 0.00 X X 0 0 0 STEPHEN CZARNECKI TREASURER 2.00 0.00 X X 0 0 0 43041 0 0 0 false false false 1596 33266 63319 98181 FEE FOR SERVICE 621300 573363 573363 573363 28186 28186 173555 158379 15176 15176 15176 33266 714906 573363 0 43362 X 105401 84323 21078 291613 222484 69129 16014 12375 3639 10194 7878 2316 29361 22690 6671 3900 3900 4225 4225 92050 92050 19898 15377 4521 16850 13022 3828 947 947 4094 3164 930 22774 19425 3349 PROGRAM MATERIALS 9174 9174 PAYROLL PREP SERVICE 2079 2079 FUNDRAISING COSTS 668 668 629242 502909 125665 668 107629 126994 38294 60419 8949 8710 269525 199812 73807 69713 812780 902045 1041459 1167881 17222 18852 17222 18852 X 868973 976988 155264 172041 1024237 1149029 1041459 1167881 X 85664 52076 -12948 X false true X false false X 164603 80200 60987 133665 98181 537636 504856 452184 467281 509780 573363 2507464 669459 532384 528268 643445 671544 3045100 3045100 14315 17896 18527 33617 28186 112541 14315 17896 18527 33617 28186 112541 683774 550280 546795 677062 699730 3157641 0.96440 0.96860 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 812780 11000 82490 4225 902045 753250 45000 60760 42652 3578 812780 663236 96058 6044 753250 703933 -31568 5836 3293 663236 564415 80567 67547 6077 2519 703933 0.81000 0.19000 true false 35000 35000 16037 16037 94970 94970 123518 88805 34713 69713 749809 52076 2228 54304 695505 4225 15176 19401 714906 625017 625017 4225 4225 629242 Other revenues not included on Form 990 (Part XI, line 2d) REALIZED GAIN FMV $2,228 Other revenues included on Form 990 (Part XI, line 4b) REALIZED GAIN - COST BASIS $15,176 ANNUAL FUNDR 20520 20520 HOLIDAY GIVI 12746 12746 1 33266 33266 33266 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 $ 2,228REALIZED GAIN TAX RETURN COST BASIS ($ 15,176)NET ($ 12,948) List of other fees for services expenses Part IX line 11g CONTRACTED MENTAL HEALTH PROFESSIONALS $92,050