2021-11-15T16:07:03-05:00 2020-12-31 475544318 Barbara A Hauser CPA 4535 Southwestern Blvd Suite 803B Hamburg NY 14075 990 2020-01-01 160743964 CHURCH MISSION OF HELP OF WNY INC CHUR 153 WEST UTICA STREET BUFFALO NY 14222 ANDREW MATTLE EXECUTIVE DIREC 7168847569 2021-11-07 true ANDREW MATTLE Barbara A Hauser P00060136 7166498605 2021-11-15 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z AARON KAISER POMERANTZ 1082403 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. 14 14 8 0 0 60987 133665 467281 509780 21192 45169 0 549460 688614 0 0 426518 390983 0 568 147884 169076 574402 560059 -24942 128555 900477 1041459 20386 17222 880091 1024237 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 438158 509780 PROVIDE COUNSELING AND TREATMENT OF INDIVIDUALS, COUPLES, AND FAMILIES 438158 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 8 true false false false false false false false false false false false false false X 14 14 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 JUDITH BRENY EXECUTIVE DIRECTOR 2020 40.00 0.00 X 81795 0 0 CHERYL CARPETER DIRECTOR 1.00 0.00 X 0 0 0 RICHARD HIGGINS DIRECTOR 1.00 0.00 X 0 0 0 ADAM CROGLIA 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 SALLYANN IERACI DIRECTOR 1.00 0.00 X 0 0 0 MARSHA BUHL DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN CZARNECKI DIRECTOR 1.00 0.00 X 0 0 0 RICHARD GEHRING DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH REKRUT 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 ROBERT MILLER TREASURER 2.00 0.00 X X 0 0 0 ANDREW MATTLE EXECUTIVE DIRECTOR CURRENT 40.00 0.00 X 0 0 0 81795 0 0 0 false false false 2630 31408 9044 90583 133665 FEE FOR SERVICE 621300 509780 509780 509780 33617 33617 400949 389397 11552 11552 11552 4392 31408 4392 688614 509780 0 45169 X 81795 65436 16359 265745 193819 71926 14639 10920 3719 3211 2396 815 25593 19092 6501 3900 3900 3578 3578 91325 91325 22802 17010 5792 12832 9572 3260 362 362 3312 2471 841 19366 16263 3103 PROGRAM MATERIALS 9492 9492 PAYROLL PREP SERVICE 1539 1539 FUNDRAISING COSTS 568 568 560059 438158 121333 568 72675 107629 33894 38294 9191 8949 269525 195718 31467 73807 753250 812780 900477 1041459 20386 17222 20386 17222 X 731817 868973 148274 155264 880091 1024237 900477 1041459 X 128555 50346 -34755 X false true X false false X 60368 164603 80200 60987 133665 499823 472752 504856 452184 467281 509780 2406853 533120 669459 532384 528268 643445 2906676 2906676 9761 14315 17896 18527 33617 94116 9761 14315 17896 18527 33617 94116 542881 683774 550280 546795 677062 3000792 0.96860 0.97280 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 753250 45000 60760 42652 3578 812780 663236 96058 6044 753250 703933 -31568 5836 3293 663236 564415 80567 67547 6077 2519 703933 541322 729 29818 5191 2263 564415 true false 35000 35000 16037 16037 94970 94970 123518 84711 38807 73807 700627 50346 -23203 27143 673484 3578 11552 15130 688614 556481 556481 3578 3578 560059 Other revenues not included on Form 990 (Part XI, line 2d) REALIZED LOSS ON SALE OF SECURITIES - FMV BASIS ($23,203) Other revenues included on Form 990 (Part XI, line 4b) REALIZED GAIN ON SALE OF SECURITIES - TAX/COST BASIS $11,552 ANNUAL FUNDR 14115 14115 VIRTUAL DINN 20510 16118 4392 4392 1 1175 1175 35800 31408 4392 4392 4392 Form 990 governing body review Part VI line 11 GOVERNING BOARD PROVIDED COPIES. PRIOR TO SIGNING, IT WILL BE REVIEWED. Governing documents etc available to public Part VI line 19 NO FORMAL PLANNED DISCLOSURE AT THIS TIME Explanation of other changes in net assets or fund balances Part XI line 9 INVESTMENTS BASIS IS FAIR MARKET VALUE ON FINANCIAL STATEMENT AND COST BASIS FOR THE TAX RETURN.REALIZED GAIN (LOSS) FINANCIALS FMV BASIS ($ 23,203)REALIZED GAIN TAX RETURN COST BASIS ($ 11,552)NET ($ 34,755) List of other fees for services expenses Part IX line 11g CONTRACTED MENTAL HEALTH PROFESSIONALS $91,325