CHRISTIAN HERALD ASSN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN HERALD ASSN INC (EIN 13-1617086)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-05
- IRS object ID
- 201441259349301819
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-05T14:46:40-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131617086 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Herald Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 2126842800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 Madison Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100167004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert P Depue | Name |
| Title | CFO/Treasurer | Title |
| Phone | 2126842800 | Phone |
| Date Signed | 2014-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Bowery Mission | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Edward H Morgan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 Madison Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100167004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32777942 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bowery.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1878 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Minister to those in poverty cycles & see their lives transformed to eternal life through Christ | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 205 | TotalNbrEmployees |
| Total Nbr Volunteers | 9000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11546283 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14743585 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 404268 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 562923 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1827227 | InvestmentIncomePriorYear |
| Investment Income Current Year | 988078 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 71180 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15090 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13848958 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16309676 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1620194 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2140183 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4191520 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4687442 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 887101 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 677546 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2512920 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5828175 | OtherExpensePriorYear |
| Other Expenses Current Year | 5180025 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12526990 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12685196 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1321968 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3624480 | RevenuesLessExpensesCY |
| Total Assets BOY | 25145084 | TotalAssetsBOY |
| Total Assets EOY | 32008567 | TotalAssetsEOY |
| Total Liabilities BOY | 1447964 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4926552 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23697120 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27082015 | NetAssetsOrFundBalancesEOY |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6796365 | Expense |
| Grants | 2140183 | Grants |
| Description | The Bowery Mission - See Part III, Line 1 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1795498 | Expense |
| Revenue | 562923 | Revenue |
| Description | Kids With a Promise and Mont Lawn Camp and Retreat Center - See Part III, Line 1 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8591863 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 205 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Depue | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126842800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 Madison Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100167004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Edward H Morgan | |||||||
| President/CEO | 36.00 | 4.00 | X | X | 158197 | 0 | 75497 |
| Jan Nagel | |||||||
| Chairman | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| Stacy Hock | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| Charles W Veth | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| Thomas Vogeley | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| Bruce Maasbach | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| Vaughn Weimer | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| Summer Ellis | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| Henry Higdon | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| Victor Huebner | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| Pamela Leggett | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| Nicholas DeMarco | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| Bruce Terrell | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| Dudley Diebold | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| Donald Kolowsky | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| AR Bernard part year | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robert Depue | |||||||
| CFO/Treasurer | 36.00 | 4.00 | X | 130449 | 0 | 16278 | |
| Brian Johansson | |||||||
| VP of Operations | 30.00 | 10.00 | X | 122333 | 0 | 23527 | |
| Jamey Nordby | |||||||
| VP Finance & Dev | 36.00 | 4.00 | X | 144746 | 0 | 24931 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 555725 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 140233 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Merkle Inc | |||||
| PO Box 64046 | Baltimore | MD | 21264 | Fundr. Mailings | 494986 |
| The Horah Group | |||||
| 351 Manville Road Ste 105 | Pleasantville | NY | 10570 | Production Services | 188029 |
| Denali Solutions LLC | |||||
| PO Box 194 | Lagrangeville | NY | 12540 | IT Consultants | 129030 |
| LCS Restoration Corp | |||||
| 725 East 135th Street | Bronx | NY | 10454 | Sidewalk Repairs | 118115 |
| CPS 5 LLC | |||||
| 770 Fifth Avenue 3rd Fl | New York | NY | 10019 | Rental | 115470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 1089732 | FundraisingEvents |
| Government Grants | 35033 | GovernmentGrants |
| All Other Contributions | 13618820 | AllOtherContributions |
| Noncash Contributions | 3247788 | NoncashContributions |
| Total Contributions | 14743585 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Retreat center and cam | 900099 | 520862 | 520862 |
| Other program income | 900099 | 42061 | 42061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 562923 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 377398 | TotalRevenueColumn |
| Exclusion | $377,398 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16914296 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16303616 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 610680 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 610680 | TotalRevenueColumn |
| Exclusion | $610,680 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 179740 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1089732 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 164650 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15090 | TotalRevenueColumn |
| Exclusion | $15,090 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16309676 | TotalRevenueColumn |
| Related Or Exempt Function Income | 562923 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,003,168 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2092344 | Total |
| Program Services | 2092344 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47839 | Total |
| Program Services | 47839 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673701 | Total |
| Program Services | 269480 | ProgramServices |
| Management And General | 404221 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3198487 | Total |
| Program Services | 2009837 | ProgramServices |
| Management And General | 376965 | ManagementAndGeneral |
| Fundraising | 811685 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25646 | Total |
| Program Services | 15271 | ProgramServices |
| Management And General | 4805 | ManagementAndGeneral |
| Fundraising | 5570 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474550 | Total |
| Program Services | 331760 | ProgramServices |
| Management And General | 43365 | ManagementAndGeneral |
| Fundraising | 99425 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315058 | Total |
| Program Services | 173912 | ProgramServices |
| Management And General | 66826 | ManagementAndGeneral |
| Fundraising | 74320 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8675 | Total |
| Management And General | 8675 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60088 | Total |
| Management And General | 60088 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677546 | Total |
| Fundraising | 677546 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95828 | Total |
| Management And General | 95828 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579117 | Total |
| Program Services | 283514 | ProgramServices |
| Management And General | 77155 | ManagementAndGeneral |
| Fundraising | 218448 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175897 | Total |
| Program Services | 159 | ProgramServices |
| Fundraising | 175738 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449577 | Total |
| Program Services | 89610 | ProgramServices |
| Management And General | 142335 | ManagementAndGeneral |
| Fundraising | 217632 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611442 | Total |
| Program Services | 530408 | ProgramServices |
| Management And General | 74534 | ManagementAndGeneral |
| Fundraising | 6500 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248152 | Total |
| Program Services | 193096 | ProgramServices |
| Management And General | 33214 | ManagementAndGeneral |
| Fundraising | 21842 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68318 | Total |
| Program Services | 68318 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412461 | Total |
| Program Services | 352453 | ProgramServices |
| Management And General | 47375 | ManagementAndGeneral |
| Fundraising | 12633 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233566 | Total |
| Program Services | 193289 | ProgramServices |
| Management And General | 37458 | ManagementAndGeneral |
| Fundraising | 2819 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 1128805 | 1128805 | ||
| Program supplies | 689517 | 689424 | 93 | |
| Equipment rental and ma | 199467 | 67088 | 63397 | 68982 |
| Staff training and deve | 34063 | 20182 | 4786 | 9095 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185052 | Total |
| Program Services | 35074 | ProgramServices |
| Management And General | 39293 | ManagementAndGeneral |
| Fundraising | 110685 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12685196 | Total |
| Program Services | 8591863 | ProgramServices |
| Management And General | 1580413 | ManagementAndGeneral |
| Fundraising | 2512920 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603081 | BOY |
| EOY | 415397 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480936 | BOY |
| EOY | 2026586 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30354 | BOY |
| EOY | 913278 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65172 | BOY |
| EOY | 37352 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178216 | BOY |
| EOY | 236007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21226668 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6533157 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9017200 | BOY |
| EOY | 14693511 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13068416 | BOY |
| EOY | 12091981 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1614550 | BOY |
| EOY | 1455805 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87159 | BOY |
| EOY | 138650 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25145084 | BOY |
| EOY | 32008567 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757963 | BOY |
| EOY | 914116 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109596 | BOY |
| EOY | 123621 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3373867 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580405 | BOY |
| EOY | 514948 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1447964 | BOY |
| EOY | 4926552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15499417 | BOY |
| EOY | 18576864 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206174 | BOY |
| EOY | 1672367 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6991529 | BOY |
| EOY | 6832784 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23697120 | BOY |
| EOY | 27082015 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25145084 | BOY |
| EOY | 32008567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3624480 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -155739 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -83846 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15293253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3962715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10556163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11546283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14743585 | CurrentTaxYear |
| Total | 56101999 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15293253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3962715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10556163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11546283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14743585 | CurrentTaxYear |
| Total | 56101999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5803858 | AmountsSubstContributorsTotal |
| Public Support Total170 | 50298141 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 328501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 550819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 536435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 404866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 377398 | CurrentTaxYear |
| Total | 2198019 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56114 | CurrentTaxYearMinus1Year |
| Total | 143889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58443907 | TotalSupport |
| Gross Receipts From Admissions Etc | 1678660 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2008 Amount: $ 22,400. 2009 Amount: $ 17,871. 2010 Amount: $ 47,504. 2011 Amount: $ 56,114. 2012 Amount: $ 0. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7915934 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 464915 | InvestmentEarningsOrLosses |
| Other Expenditures | 1171377 | OtherExpenditures |
| End Of Year Balance | 7209472 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7566810 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 849124 | InvestmentEarningsOrLosses |
| Other Expenditures | 500000 | OtherExpenditures |
| End Of Year Balance | 7915934 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9734613 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1717803 | InvestmentEarningsOrLosses |
| Other Expenditures | 450000 | OtherExpenditures |
| End Of Year Balance | 7566810 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8827609 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 907004 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9734613 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8798526 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29083 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8827609 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.14830 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.74580 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10590 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1993750 | OtherCostOrOtherBasis |
| Book Value | 1993750 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13720943 | OtherCostOrOtherBasis |
| Depreciation | 4351291 | Depreciation |
| Book Value | 9369652 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2578932 | OtherCostOrOtherBasis |
| Depreciation | 2181866 | Depreciation |
| Book Value | 397066 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2933043 | OtherCostOrOtherBasis |
| Book Value | 2933043 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14693511 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Post-retirement benefits payable | $422,653 |
| Deferred compensation liability | $59,244 |
| Gift bonds payable | $27,500 |
| Reserve for gift annuities payable | $5,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 514948 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Our endowment funds are used according to the donor's requirements. The intended uses are based on a case by case basis. Our outlook for the intended uses is specifically in the areas of life transformation programs at the Bowery Mission, Women's Center at Heartsease Home, Mont Lawn Camp and Kids With a Promise. We seek to add to our already diverse program by using these funds to expand in the areas of compassionate care, positive life experiences for children and surrounding all in a loving environment that promotes love, kindness, opportunity, and education. Part V, Line 1 - The prior year amounts incorrectly included beneficial interest in trust in the endowment total rather than just the endowment. This has been corrected for the current and prior year figures. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The consolidated and combined financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated and combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are reported in expenses in the consolidated and combined statements of activities. As of September 30, 2013 and 2012, Christian Herald had no uncertain tax positions that qualify for recognition or disclosure in the consolidated and combined financial statements. Christian Herald and its Affiliates file information tax returns in the U.S and certain states. Christian Herald and its Affiliates are generally no longer subject to U.S. federal or state examinations by tax authorities for years before 2010. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Merkle Inc | ||||||||
| PO Box 64046 | Baltimore | MD | 21264 | Mailings | 0 | 1341566 | 494986 | 846580 |
| Grizzard Communications Group Inc | ||||||||
| 229 Peachtree St NE Suite 1400 | Atlanta | GA | 30303 | Email Apls | 0 | 57330 | 73455 | -16125 |
| Harris Connect LLC | ||||||||
| 1511 Route 22 Suite C-25 | Brewster | NY | 10509 | FR Consult | 0 | 0 | 22073 | -22073 |
| The Focus Group LLC | ||||||||
| 521 A1A Beach Blvd | St Augustine | FL | 32080 | Cap Campaign | 0 | 0 | 87032 | -87032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1398896 | TotalGrossReceipts |
| Total Retained By Contractors | 677546 | TotalRetainedByContractors |
| Total Net To Organization | 721350 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Valentine Gala | NameOfEvent1 |
| Gross Receipts Event1 | 809363 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 738743 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 70620 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 73500 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 9700 | EntertainmentEvent1 |
| Name Of Event2 | KWAP Boathouse | NameOfEvent2 |
| Gross Receipts Event2 | 155081 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 130601 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24480 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 24300 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 8750 | EntertainmentEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 305028 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 220388 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 84640 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 39525 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 8875 | EntertainmentOtherEvents |
| Gross Receipts Total | 1269472 | GrossReceiptsTotal |
| Charitable Contributions Total | 1089732 | CharitableContributionsTotal |
| Gross Revenue Total Events | 179740 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 137325 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 27325 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 164650 | DirectExpenseSummaryEvents |
| Net Income Summary | 15090 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| Christian Herald Housing | ||||||||||
| 132 Madison Avenue | New York | NY | 10016 | 133482114 | 501 (c) 3 | 166000 | Program support | |||
| Evangelical Christian Church | ||||||||||
| 3921 Crescent Street | Long Island City | NY | 11101 | 800199724 | 501 (c) 3 | 21567 | Program support | |||
| Manhattan Christian Academy | ||||||||||
| 401 West 205th Street | New York | NY | 10034 | 680588257 | 501 (c) 3 | 40580 | Program support | |||
| All Nations Baptist Church | ||||||||||
| 86-76 80th Street | Woodhaven | NY | 11412 | 111761498 | 501 (c) 3 | Program support | 75772 | Est Value | Surplus food | |
| Blessings of Hope | ||||||||||
| PO Box 567 | Ephrata | PA | 17522 | 208597936 | 501 (c) 3 | Program support | 1046146 | Est Value | Surplus food | |
| Bushkill Outreach-Poconos | ||||||||||
| PO Box 103 | Bushkill | PA | 18324 | 222652235 | 501 (c) 3 | Program support | 15247 | Est Value | Surplus food | |
| Cabrini Immigrant | ||||||||||
| 139 Henry St | New York | NY | 10002 | 455258652 | 501 (c) 3 | Program support | 11672 | Est Value | Surplus food | |
| Eastchester Church of God Inc | ||||||||||
| 3020 Eastchester Road | Bronx | NY | 10469 | 133998608 | 501 (c) 3 | Program support | 73351 | Est Value | Surplus food | |
| Faith Life Ministries | ||||||||||
| 285 Buffalo Ave | Brooklyn | NY | 11213 | 112743889 | 501 (c) 3 | Program support | 64599 | Est Value | Surplus food | |
| Friendship Baptist Church | ||||||||||
| 144 W 131 St | New York | NY | 10027 | 342061137 | 501 (c) 3 | Program support | 23734 | Est Value | Surplus food | |
| Helper Ministries | ||||||||||
| 72 Nevins St | Brooklyn | NY | 11217 | 770640371 | 501 (c) 3 | Program support | 7113 | Est Value | Surplus food | |
| Hope Christian Center | ||||||||||
| 2185 University Ave | Bronx | NY | 10453 | 237207619 | 501 (c) 3 | Program support | 64828 | Est Value | Surplus food | |
| Interfaith Community Services | ||||||||||
| 73 E 3rd St | New York | NY | 10003 | 134300347 | 501 (c) 3 | Program support | 8675 | Est Value | Surplus food | |
| King David Consistory | ||||||||||
| 454 W 155th Street | New York | NY | 10032 | 237567282 | 501 (c) 3 | Program support | 40360 | Est Value | Surplus food | |
| King of Kings Lord of Lords | ||||||||||
| 350 West 145th Street | New York | NY | 10039 | 452541562 | 501 (c) 3 | Program support | 120175 | Est Value | Surplus food | |
| Life Changers Ministries | ||||||||||
| 128 S Robinson Ave | Newburgh | NY | 12550 | 912161967 | 501 (c) 3 | Program support | 14227 | Est Value | Surplus food | |
| Living Hope Christian Ministries | ||||||||||
| 107-55 166th St | Jamaica | NY | 11433 | 900358576 | 501 (c) 3 | Program support | 44706 | Est Value | Surplus food | |
| Metropolitan Baptist Church | ||||||||||
| 151 W 128th St | New York | NY | 10027 | 136001410 | 501 (c) 3 | Program support | 34810 | Est Value | Surplus food | |
| New Creations Ministry Inc | ||||||||||
| 306 Autumn Ave | Brooklyn | NY | 11208 | 582564492 | 501 (c) 3 | Program support | 17894 | Est Value | Surplus food | |
| New Testament Church of God | ||||||||||
| 3356 Seymour Ave | Bronx | NY | 10469 | 133762440 | 501 (c) 3 | Program support | 57986 | Est Value | Surplus food | |
| Our Lady of Sorrows | ||||||||||
| 213 Stanton St | New York | NY | 10002 | 133743218 | 501 (c) 3 | Program support | 6049 | Est Value | Surplus food | |
| Power in Action | ||||||||||
| 1841 Flatbush Ae | Brooklyn | NY | 11210 | 113528159 | 501 (c) 3 | Program support | 14100 | Est Value | Surplus food | |
| Salvation Army | ||||||||||
| 225 Bowery Street | New York | NY | 10002 | 131740429 | 501 (c) 3 | Program support | 55006 | Est Value | Surplus food | |
| Times Square Church | ||||||||||
| 237 West 51st Street | New York | NY | 10019 | 131839688 | 501 (c) 3 | Program support | 7313 | Est Value | Surplus food | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 24 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Surplus food | TypeOfGrant |
| Number Of Recipients | 2268 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 47839 | AmountOfNonCashAssistance |
| Method Of Valuation | Est value | MethodOfValuation |
| Description Of Non Cash Assistance | Surplus food | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Most cash grants provided by Christian Herald are made to a related organization, Christian Herald Housing Development Fund Corporation (CHHDFC). The CFO of Christian Herald closely monitors the use of these funds to ensure they are being used for the common goal of both organizations, namely providing compassionate care and life transformation for hurting people in New York City. In addition, the Young Scholars program (see Schedule O) provides cash grants for needy children to attend Christian schools (Evangelical Christian Church and Manhattan Christian Academy). Christian Herald actively monitors the outcomes of this program to ensure the cash grants are being used effectively. The use of non-cash assistance, surplus food, by each of the recipients is verified by a Christian Herald employee to ensure that surplus food goes to assist hurting people in New York City through other 501(c)(3) charities. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Edward H Morgan | ||||||||||||||
| President/CEO | 155440 | 0 | 0 | 0 | 2757 | 0 | 14206 | 0 | 61291 | 0 | 233694 | 0 | 0 | 0 |
| Jamey Nordby | ||||||||||||||
| VP Finance & Dev | 144491 | 0 | 0 | 0 | 255 | 0 | 6092 | 0 | 18839 | 0 | 169677 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | The President/Chief Executive Officer received housing benefits for the calendar year ending 12/31/2012 valued at $48,000. This is treated as nontaxable compensation. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 413128 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Value based on weight | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5125 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2769753 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Value based on weight | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Supplies/other | Description |
| Number Of Contributions | 433 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 64907 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Estimated value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributions: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | Christian Herald Association is reporting the number of contributions received in column b of Schedule M, Part I. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Doing Business As - Additional Names | Kids With A Promise Mont Lawn Camp and Retreat Center | |
| Organization's Mission | Christian Herald Association, doing business as The Bowery Mission, has served New Yorkers in need since 1879. Our goal is simple: To be the most effective provider of compassionate care and life transformation for hurting people in New York City. Our vision is clear: We are called to minister in New York City 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. Our Christian faith-based approach to the worst social problems of the city has been the foundation of our success for 133 years. We have never affiliated with a particular church or denomination, and our services are provided to all regardless of their beliefs. Our first step is to offer Compassionate Care to meet the immediate physical and emotional needs of each guest. The following services are offered to both men and women, free of charge: chapel services three times a day; cooked meals three times a day; daily overnight shelter in the winter; showers, haircuts, and clothing; crisis intervention counseling; a weekly medical clinic and monthly optometric clinic; and daily outreaches to street corners and parks in Manhattan and Brooklyn. Each service we provide is an invitation to a deeper life change. We facilitate Life Transformation in our residential recovery programs for both men and women, which incorporate one-on-one and group counseling; addiction recovery and family restoration programs; Career Centers offering tutoring, computer and vocational skills training, and job preparation; and participation in daily work, worship, and Bible studies. In 2013, 48 men and women graduated from our two residential recovery programs - The Bowery Mission Discipleship Institute and The Bowery Mission Women's Center at Heartsease Home. Each graduate exhibited specific evidences of future success by which we measure progress. Our children's programs reach out to highly at-risk children through a coordinated program which effectively and measurable changes their life direction. Children and their families are provided year-round with character-building mentoring, academic tutoring, and horizon-broadening experiences. Programs include Mont Lawn Camp, the Leadership Academy for teenagers, and Young Scholars for elementary schoolers. In 2013, in addition to our 48 graduates, The Bowery Mission provided approximately 382,400 meals, 34,850 bags of groceries, 93,700 nights of shelter, and 48,600 articles of clothing, as well as showers, haircuts, and 698 professional doctor's appointments and eye examinations at our in-house clinic. We also served more than 1,100 children with summer camp and year-round mentoring and educational opportunities. Our work was supported by more than 30,000 donors, 45,000 volunteer hours, and $3.2 million of in-kind donations. Volunteers prepare meals and provide other basic services; serve as teachers, mentors, and tutors; offer professional services ranging from medical care to legal counseling; and raise financial and in-kind support for The Bowery Mission. | Form 990, Part III, Line 1 |
| The Form 990 is prepared by an independent CPA firm. It is reviewed and approved by the Finance and Audit Committee as well as the Chairman and CFO prior to filing. Copies of the 990 are also provided to the full Board. | Form 990, Part VI, Section B, line 11 | |
| 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 reviews the signed statements. If any conflict arise, the individual would abstain from voting. | Form 990, Part VI, Section B, line 12c | |
| 15a - The compensation of the CEO is determined by the Executive Committee based on, among other things, industry comparables and seniority. The Executive Committee makes a recommendation to the Board of Directors, which then approves the final compensation package. The approval process was documented in the minutes and was last completed during the fiscal year. 15b - The 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 CEO. The approval process is documented in the minutes and was last completed during the fiscal year. | Form 990, Part VI, Section B, line 15 | |
| Christian Herald Association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements and 990 are also available on the website. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Change in liability for post-retirement benefits 74,899. Change in value of beneficial interest in perpetual trusts -158,745. | Form 990, Part XI, line 9: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Christian Herald Housing | ||||||||||
| 132 Madison Avenue | New York | NY | 100167004 | 133482114 | Charity | NY | 501(c)(3) | 7 | Christian Herald Association | 0 |
| Heartsease Home Inc | ||||||||||
| 216 East 70th Street | New York | NY | 10021 | 131857760 | Charity | NY | 501(c)(3) | 7 | Christian Herald Association | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments