2025-07-07T12:25:17-04:00 2024-12-31 475544318 Barbara A Hauser CPA 4535 Southwestern Blvd Suite 803B Hamburg NY 14075 990 2024-01-01 160743964 CHURCH MISSION OF HELP OF WNY INC % ANDREW MATTLE CHUR 7168847569 153 WEST UTICA STREET BUFFALO NY 14222 ANDREW MATTLE EXECUTIVE DIRECTOR 7168847569 2025-05-30 true true BARBARA A HAUSER P00060136 7166498605 2025-07-07 X 2024 2025-03-06 01:10:19Z AARON KAISER POMERANTZ 153 WEST UTICA STREET BUFFALO NY 14222 742393 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. 13 13 8 0 0 192201 85918 441757 484693 43188 32157 0 677146 602768 0 0 434737 457588 0 103 210109 180628 644846 638216 32300 -35448 1104339 1096192 20287 19292 1084052 1076900 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 514748 484693 PROVIDE COUNSELING AND TREATMENT OF INDIVIDUALS, COUPLES, AND FAMILIES 514748 true true false false false false false false false true true false false false true 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 8 0 true 8 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true 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 94182 0 0 BARBARA BURNS DIRECTOR 1.00 0.00 X 0 0 0 MONIQUE CARR DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH REKRUT DIRECTOR 1.00 0.00 X 0 0 0 MARSHA BUHL DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH TANTILLO DIRECTOR 1.00 0.00 X 0 0 0 MARIA LOTEMPIO DIRECTOR 1.00 0.00 X 0 0 0 ROBERT SETH DIRECTOR 1.00 0.00 X 0 0 0 LAYTHANETTE SHINE DIRECTOR 1.00 0.00 X 0 0 0 KATHLEEN SHANNON DIRECTOR 1.00 0.00 X 0 0 0 AARON KAISER POMERANTZ PRESIDENT 2.00 0.00 X X 0 0 0 HOLLY HAHN-BAKER SECRETARY 2.00 0.00 X X 0 0 0 STEPHEN CZARNECKI TREASURER 2.00 0.00 X X 0 0 0 ANGELA PALMER VICE PRESIDENT 2.00 0.00 X X 0 0 0 94182 0 0 0 false false false 1225 18446 66247 85918 FEE FOR SERVICE 621300 484693 484693 484693 21560 21560 150222 139625 10597 10597 10597 18446 0 602768 484693 0 32157 X 94182 75346 18836 309467 241199 68268 15651 12252 3399 8721 6826 1895 29567 23144 6423 4300 4300 3130 3130 81239 81239 21785 17448 4337 12519 9802 2717 819 819 22970 17986 4984 19780 17333 2447 PROGRAM MATERIALS 11354 11354 PAYROLL PREP SERVICE 2629 2629 FUNDRAISING COSTS 103 103 638216 514748 123365 103 33799 29302 30476 31390 11478 8835 644421 241463 425928 402958 597286 620324 5372 3383 1104339 1096192 14915 15909 5372 3383 20287 19292 X 926933 911591 157119 165309 1084052 1076900 1104339 1096192 X -35448 36734 -8438 X false true X false false X 133665 98181 93003 192201 85918 602968 509780 573363 533917 441757 484693 2543510 643445 671544 626920 633958 570611 3146478 0 0 0 0 0 0 3146478 33617 28186 18971 17024 21560 119358 33617 28186 18971 17024 21560 119358 677062 699730 645891 650982 592171 3265836 0.96350 0.96390 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 597286 60453 34285 3130 620324 798582 50000 74830 322730 3396 597286 902045 -92458 6882 4123 798582 812780 11000 82490 4225 902045 753250 45000 60760 42652 3578 812780 0.73000 0.27000 true false 35000 35000 386403 43814 342589 99500 97236 2264 123518 100413 23105 402958 LEASE LIABILITY-OPERATING LEASE 3383 3383 627934 36734 -2159 34575 593359 3130 10597 13727 607086 635086 635086 3130 3130 638216 Part XI, Line 2d-Other revenue included on Sch D but not on 990 GAIN ON SALE OF SECURITIES - FINANCIALS - FMV $2,159 Part XI, Line 4b-Other revenue not included on Sch D but on 990 GAIN ON SALE OF SECURITIES TAX BASIS (COST) $10,597 ANNUAL EVENT 12100 12100 ANNUAL 5450 5450 17550 17550 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 $ 2,159REALIZED (GAIN) LOSS TAX RETURN COST BASIS $ (10,597)NET $ (8,438) List of other fees for services expenses Part IX line 11g CONTRACTED MENTAL HEALTH PROFESSIONALS $81,239