2014-05-05T14:46:40-05:00 2013-09-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2012-10-01 131617086 Christian Herald Association Inc CHRI 2126842800 132 Madison Avenue New York NY 100167004 Robert P Depue 2126842800 2014-05-05 1 David C Moja P00747006 3178852620 2012 2015-11-30 17:44:51Z The Bowery Mission Edward H Morgan 132 Madison Avenue New York NY 100167004 32777942 0 X www.bowery.org X 1878 NY Minister to those in poverty cycles & see their lives transformed to eternal life through Christ 16 15 205 9000 0 0 11546283 14743585 404268 562923 1827227 988078 71180 15090 13848958 16309676 1620194 2140183 0 0 4191520 4687442 887101 677546 2512920 5828175 5180025 12526990 12685196 1321968 3624480 25145084 32008567 1447964 4926552 23697120 27082015 See Schedule O 0 0 6796365 2140183 The Bowery Mission - See Part III, Line 1 1795498 562923 Kids With a Promise and Mont Lawn Camp and Retreat Center - See Part III, Line 1 8591863 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 205 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ FL CO GA KY LA MD MN MS NH NM NC ND PA TN VA WA WV WI X X Robert Depue 2126842800 132 Madison Avenue New York NY 100167004 Edward H Morgan 36.00 4.00 X X 158197 0 75497 Jan Nagel 1.00 1.00 X X 0 0 0 Stacy Hock 1.00 1.00 X 0 0 0 Charles W Veth 1.00 1.00 X 0 0 0 Thomas Vogeley 1.00 1.00 X 0 0 0 Bruce Maasbach 1.00 1.00 X 0 0 0 Vaughn Weimer 1.00 1.00 X 0 0 0 Summer Ellis 1.00 1.00 X 0 0 0 Henry Higdon 1.00 1.00 X 0 0 0 Victor Huebner 1.00 1.00 X 0 0 0 Pamela Leggett 1.00 1.00 X 0 0 0 Nicholas DeMarco 1.00 1.00 X 0 0 0 Bruce Terrell 1.00 1.00 X 0 0 0 Dudley Diebold 1.00 1.00 X 0 0 0 Donald Kolowsky 1.00 1.00 X 0 0 0 AR Bernard part year 1.00 X 0 0 0 Robert Depue 36.00 4.00 X 130449 0 16278 Brian Johansson 30.00 10.00 X 122333 0 23527 Jamey Nordby 36.00 4.00 X 144746 0 24931 555725 0 140233 4 0 1 0 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 5 1089732 35033 13618820 3247788 14743585 Retreat center and cam 900099 520862 520862 Other program income 900099 42061 42061 562923 377398 377398 16914296 16303616 610680 610680 610680 179740 1089732 164650 15090 15090 16309676 562923 0 1003168 2092344 2092344 47839 47839 673701 269480 404221 3198487 2009837 376965 811685 25646 15271 4805 5570 474550 331760 43365 99425 315058 173912 66826 74320 8675 8675 60088 60088 677546 677546 95828 95828 579117 283514 77155 218448 175897 159 175738 449577 89610 142335 217632 611442 530408 74534 6500 248152 193096 33214 21842 68318 68318 412461 352453 47375 12633 233566 193289 37458 2819 Food 1128805 1128805 Program supplies 689517 689424 93 Equipment rental and ma 199467 67088 63397 68982 Staff training and deve 34063 20182 4786 9095 185052 35074 39293 110685 12685196 8591863 1580413 2512920 603081 415397 480936 2026586 30354 913278 65172 37352 178216 236007 21226668 6533157 9017200 14693511 13068416 12091981 1614550 1455805 87159 138650 25145084 32008567 757963 914116 109596 123621 3373867 580405 514948 1447964 4926552 X 15499417 18576864 1206174 1672367 6991529 6832784 23697120 27082015 25145084 32008567 X 3624480 -155739 -83846 X 0 1 X 1 0 X 15293253 3962715 10556163 11546283 14743585 56101999 15293253 3962715 10556163 11546283 14743585 56101999 5803858 50298141 328501 550819 536435 404866 377398 2198019 22400 17871 47504 56114 143889 58443907 1678660 0.86060 0.86230 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7915934 464915 1171377 7209472 7566810 849124 500000 7915934 9734613 -1717803 450000 7566810 8827609 907004 9734613 8798526 29083 8827609 0.14830 0.74580 0.10590 0 0 1993750 1993750 13720943 4351291 9369652 2578932 2181866 397066 2933043 2933043 14693511 Post-retirement benefits payable 422653 Deferred compensation liability 59244 Gift bonds payable 27500 Reserve for gift annuities payable 5551 514948 X 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. X X X X X X X 1 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 1398896 677546 721350 AK FL AZ CO GA KY LA MD MN NH NM NC ND PA TN VA WA WV WI Valentine Gala 809363 738743 70620 73500 9700 KWAP Boathouse 155081 130601 24480 24300 8750 3 305028 220388 84640 39525 8875 1269472 1089732 179740 137325 27325 164650 15090 1 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 75772 Est Value Surplus food Program support Blessings of Hope PO Box 567 Ephrata PA 17522 208597936 501 (c) 3 1046146 Est Value Surplus food Program support Bushkill Outreach-Poconos PO Box 103 Bushkill PA 18324 222652235 501 (c) 3 15247 Est Value Surplus food Program support Cabrini Immigrant 139 Henry St New York NY 10002 455258652 501 (c) 3 11672 Est Value Surplus food Program support Eastchester Church of God Inc 3020 Eastchester Road Bronx NY 10469 133998608 501 (c) 3 73351 Est Value Surplus food Program support Faith Life Ministries 285 Buffalo Ave Brooklyn NY 11213 112743889 501 (c) 3 64599 Est Value Surplus food Program support Friendship Baptist Church 144 W 131 St New York NY 10027 342061137 501 (c) 3 23734 Est Value Surplus food Program support Helper Ministries 72 Nevins St Brooklyn NY 11217 770640371 501 (c) 3 7113 Est Value Surplus food Program support Hope Christian Center 2185 University Ave Bronx NY 10453 237207619 501 (c) 3 64828 Est Value Surplus food Program support Interfaith Community Services 73 E 3rd St New York NY 10003 134300347 501 (c) 3 8675 Est Value Surplus food Program support King David Consistory 454 W 155th Street New York NY 10032 237567282 501 (c) 3 40360 Est Value Surplus food Program support King of Kings Lord of Lords 350 West 145th Street New York NY 10039 452541562 501 (c) 3 120175 Est Value Surplus food Program support Life Changers Ministries 128 S Robinson Ave Newburgh NY 12550 912161967 501 (c) 3 14227 Est Value Surplus food Program support Living Hope Christian Ministries 107-55 166th St Jamaica NY 11433 900358576 501 (c) 3 44706 Est Value Surplus food Program support Metropolitan Baptist Church 151 W 128th St New York NY 10027 136001410 501 (c) 3 34810 Est Value Surplus food Program support New Creations Ministry Inc 306 Autumn Ave Brooklyn NY 11208 582564492 501 (c) 3 17894 Est Value Surplus food Program support New Testament Church of God 3356 Seymour Ave Bronx NY 10469 133762440 501 (c) 3 57986 Est Value Surplus food Program support Our Lady of Sorrows 213 Stanton St New York NY 10002 133743218 501 (c) 3 6049 Est Value Surplus food Program support Power in Action 1841 Flatbush Ae Brooklyn NY 11210 113528159 501 (c) 3 14100 Est Value Surplus food Program support Salvation Army 225 Bowery Street New York NY 10002 131740429 501 (c) 3 55006 Est Value Surplus food Program support Times Square Church 237 West 51st Street New York NY 10019 131839688 501 (c) 3 7313 Est Value Surplus food Program support 24 0 Surplus food 2268 47839 Est value Surplus food Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Edward H Morgan 155440 0 0 0 2757 0 14206 0 61291 0 233694 0 0 0 Jamey Nordby 144491 0 0 0 255 0 6092 0 18839 0 169677 0 0 0 Part I, Line 1a 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. X 413128 Value based on weight X 5125 2769753 Value based on weight X Supplies/other 433 64907 Estimated value 0 1 0 Method for Determining Number of Contributions: Part I, Column (b): Christian Herald Association is reporting the number of contributions received in column b of Schedule M, Part I. Doing Business As - Additional Names Kids With A Promise Mont Lawn Camp and Retreat Center Organization's Mission Form 990, Part III, Line 1 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 VI, Section B, line 11 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 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 reviews the signed statements. If any conflict arise, the individual would abstain from voting. Form 990, Part VI, Section B, line 15 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 C, line 19 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Change in liability for post-retirement benefits 74,899. Change in value of beneficial interest in perpetual trusts -158,745. 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 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0