CHRISTIAN HERALD ASSN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN HERALD ASSN INC (EIN 13-1617086)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-03
- IRS object ID
- 201330939349300308
- Schema version
- 2011v1.5
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-03T10:55:42-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBRIDES LAMOSTAYLOR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 LARKFIELD RD | AddressLine1 |
| City | EAST NORTHPORT | City |
| State | NY | State |
| ZIP Code | 11731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | 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 | 2013-04-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE NIESKENS | Name |
| Phone | 6317544242 | Phone |
| Date Prepared | 2013-04-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BOWERY MISSION (SEE SCHED O) | 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 | 23843467 | GrossReceipts |
| Group Return For Affiliates | false | 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 | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 189 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10556163 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11546283 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 376252 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 404268 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1050630 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1827227 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61934 | OtherRevenuePriorYear |
| Other Revenue Current Year | 71180 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12044979 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13848958 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1363713 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1620194 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3843803 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4191520 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 964549 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 887101 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2275200 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5217203 | OtherExpensePriorYear |
| Other Expenses Current Year | 5828175 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11389268 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12526990 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 655711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1321968 | RevenuesLessExpensesCY |
| Total Assets BOY | 23292850 | TotalAssetsBOY |
| Total Assets EOY | 25145084 | TotalAssetsEOY |
| Total Liabilities BOY | 1007615 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1447964 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22285235 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23697120 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7097293 | Expense |
| Grants | 1561683 | Grants |
| Description | THE BOWERY MISSION - SEE PART III, LINE 1 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1695472 | Expense |
| Grants | 58511 | Grants |
| Revenue | 404268 | 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 | 8792765 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 189 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT DEPUE | NamePerson |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EDWARD H MORGAN | ||||||
| PRESIDENT/CE | 36.00 | X | X | 153646 | 0 | 77226 |
| NICHOLAS J DEMARCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DUDLEY DIEBOLD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AR BERNARD FROM 6302012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICTOR J HUEBNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD KOLOWSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE MAASBACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN NAGEL | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| MIGUEL SANCHEZ THROUGH 12312011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAMELA LEGGETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL NESS THROUGH 12312011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS R VOGELEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VAUGHN WEIMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HENRY HIGDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STACY HOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES W VETH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUMMER ELLIS FROM 6302012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE TERRELL FROM 9302012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT DEPUE | ||||||
| CFO / TREASU | 36.00 | X | 126374 | 0 | 12756 | |
| BRIAN JOHANSSON | ||||||
| VP OF OPERAT | 30.00 | X | 112501 | 0 | 43625 | |
| JAMEY NORDBY FROM 1042011 | ||||||
| VP FINANCE & | 36.00 | X | 32308 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 424829 | TotalReportableCompFromOrg |
| Total Other Compensation | 133607 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 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 | 212644046 | FUNDR. MAILINGS | 636891 |
| COMMUNICATION CORP OF AMERICA | |||||
| 13195 FREEDOM WAY | BOSTON | VA | 22713 | FUNDR. MAILINGS | 211222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 1536354 | FundraisingEvents |
| Government Grants | 43447 | GovernmentGrants |
| All Other Contributions | 9966482 | AllOtherContributions |
| Noncash Contributions | 4460851 | NoncashContributions |
| Total Contributions | 11546283 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETREAT CENTER & CAMP FEES | Description |
| Total Revenue Column | 404268 | TotalRevenueColumn |
| Related Or Exempt Function Income | 404268 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 404268 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 404866 | TotalRevenueColumn |
| Exclusion | $404,866 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11223058 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9800697 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1422361 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1422361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1422361 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 208878 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1536354 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 193812 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15066 | TotalRevenueColumn |
| Exclusion | $15,066 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 56114 | TotalRevenueColumn |
| Exclusion | $56,114 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56114 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13848958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1826629 | RelatedOrExemptFunctionIncome |
| Exclusion | $476,046 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1620194 | Total |
| Program Services | 1620194 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639913 | Total |
| Program Services | 249808 | ProgramServices |
| Management And General | 390105 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2765804 | Total |
| Program Services | 1941526 | ProgramServices |
| Management And General | 300866 | ManagementAndGeneral |
| Fundraising | 523412 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72295 | Total |
| Program Services | 38667 | ProgramServices |
| Management And General | 15889 | ManagementAndGeneral |
| Fundraising | 17739 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457868 | Total |
| Program Services | 336083 | ProgramServices |
| Management And General | 46824 | ManagementAndGeneral |
| Fundraising | 74961 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255640 | Total |
| Program Services | 165838 | ProgramServices |
| Management And General | 49489 | ManagementAndGeneral |
| Fundraising | 40313 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16765 | Total |
| Management And General | 16765 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51156 | Total |
| Management And General | 51156 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 887101 | Total |
| Fundraising | 887101 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610728 | Total |
| Program Services | 323035 | ProgramServices |
| Management And General | 214121 | ManagementAndGeneral |
| Fundraising | 73572 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9613 | Total |
| Fundraising | 9613 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541115 | Total |
| Program Services | 76159 | ProgramServices |
| Management And General | 83779 | ManagementAndGeneral |
| Fundraising | 381177 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516813 | Total |
| Program Services | 430940 | ProgramServices |
| Management And General | 80228 | ManagementAndGeneral |
| Fundraising | 5645 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253440 | Total |
| Program Services | 200466 | ProgramServices |
| Management And General | 30718 | ManagementAndGeneral |
| Fundraising | 22256 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31839 | Total |
| Program Services | 15333 | ProgramServices |
| Management And General | 6326 | ManagementAndGeneral |
| Fundraising | 10180 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340913 | Total |
| Program Services | 280598 | ProgramServices |
| Management And General | 47617 | ManagementAndGeneral |
| Fundraising | 12698 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146738 | Total |
| Program Services | 127381 | ProgramServices |
| Management And General | 18002 | ManagementAndGeneral |
| Fundraising | 1355 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 2263447 | 2263447 | ||
| PROGRAM SUPPLIES | 641781 | 641781 | ||
| EQUIPMENT RENTAL & MAINT | 144969 | 46210 | 51007 | 47752 |
| MISCELLANEOUS | 140596 | 12226 | 16490 | 111880 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118262 | Total |
| Program Services | 23073 | ProgramServices |
| Management And General | 39643 | ManagementAndGeneral |
| Fundraising | 55546 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12526990 | Total |
| Program Services | 8792765 | ProgramServices |
| Management And General | 1459025 | ManagementAndGeneral |
| Fundraising | 2275200 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511481 | BOY |
| EOY | 603081 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500011 | BOY |
| EOY | 480936 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56000 | BOY |
| EOY | 30354 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112231 | BOY |
| EOY | 65172 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235254 | BOY |
| EOY | 178216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15137896 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6120696 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7249288 | BOY |
| EOY | 9017200 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13081257 | BOY |
| EOY | 13068416 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1499026 | BOY |
| EOY | 1614550 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48302 | BOY |
| EOY | 87159 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23292850 | BOY |
| EOY | 25145084 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455382 | BOY |
| EOY | 757963 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72032 | BOY |
| EOY | 109596 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480201 | BOY |
| EOY | 580405 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007615 | BOY |
| EOY | 1447964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14766134 | BOY |
| EOY | 15499417 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643096 | BOY |
| EOY | 1206174 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6876005 | BOY |
| EOY | 6991529 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22285235 | BOY |
| EOY | 23697120 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23292850 | BOY |
| EOY | 25145084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1321968 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 89917 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 8896472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15293253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9362715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10556163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11546283 | CurrentTaxYear |
| Total | 55654886 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8896472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15293253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9362715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10556163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11546283 | CurrentTaxYear |
| Total | 55654886 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5526270 | AmountsSubstContributorsTotal |
| Public Support Total170 | 50128616 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 437587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 328501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 550819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 536435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 404866 | CurrentTaxYear |
| Total | 2258208 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56114 | CurrentTaxYear |
| Total | 220506 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58133600 | TotalSupport |
| Gross Receipts From Admissions Etc | 2615070 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9065836 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 964648 | InvestmentEarningsOrLosses |
| Other Expenditures | 316637 | OtherExpenditures |
| End Of Year Balance | 9530484 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9734613 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -218777 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9065836 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8827609 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 907004 | InvestmentEarningsOrLosses |
| Other Expenditures | 852719 | OtherExpenditures |
| End Of Year Balance | 9734613 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8798526 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29083 | InvestmentEarningsOrLosses |
| Other Expenditures | 165744 | OtherExpenditures |
| End Of Year Balance | 8827609 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 943750 | OtherCostOrOtherBasis |
| Book Value | 943750 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7798337 | OtherCostOrOtherBasis |
| Depreciation | 4024709 | Depreciation |
| Book Value | 3773628 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2489289 | OtherCostOrOtherBasis |
| Depreciation | 2095987 | Depreciation |
| Book Value | 393302 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3906520 | OtherCostOrOtherBasis |
| Book Value | 3906520 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9017200 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN PERP. TRUSTS | Description |
| Book Value | 1614550 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1614550 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POST-RETIREMENT BENEFITS PAYABLE | $497,552 |
| DEFERRED COMPENSATION LIABILITY | $49,802 |
| GIFT BONDS PAYABLE | $27,500 |
| RESERVE FOR GIFT ANNUITIES PAYABLE | $5,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 580405 | TotalOfAmounts |
| Total Revenue | 13848958 | TotalRevenue |
| Total Expenses | 12526990 | TotalExpenses |
| Excess Or Deficit For Year | 1321968 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 38561 | NetUnrealizedGLOnInvestments |
| Other | $51,356 | OtherAmount |
| Total Adjustments | 89917 | TotalAdjustments |
| Excess Or Deficit Per FS | 1411885 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14118631 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 38561 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 115588 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 115524 | OtherRevenues |
| Revenue Not Rptd F990 | 269673 | RevenueNotRptdF990 |
| Revenue Subtotal | 13848958 | RevenueSubtotal |
| Total Revenue Per Form990 | 13848958 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12706746 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 115588 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 64168 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 179756 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12526990 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12526990 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | OUR ENDOWMENT FUNDS ARE USED ACCORDING TO THE DONORS 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. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | CHRISTIAN HERALD'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 115,524 CHANGE IN LIABILITY FOR POST RETIREMENT BENEFITS -64,168 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 115,524 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | CHANGE IN LIABILITY FOR POST RETIREMENT BENEFITS 64,168 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted |
|---|---|
| EAST ASIA AND THE PACIFIC | INVESTMENTS |
| EUROPE | INVESTMENTS |
| NORTH AMERICA | INVESTMENTS |
| SOUTH ASIA | INVESTMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 1283078 | SubtotalAmountSpent |
| Total Amount Spent | 1283078 | TotalAmountSpent |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | EAST ASIA AND THE PACIFIC 0 576,604 EUROPE 0 278,168 NORTH AMERICA 0 353,146 SOUTH ASIA 0 75,160 | Explanation |
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 | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|
| MERKLE INC | |||||||
| PO BOX 64046 | BALTIMORE | MD | 212644046 | MAILINGS | false | 644268 | -644268 |
| GRIZZARD COMMUNICATIONS GROUP INC | |||||||
| 229 PEACHTREE ST NE SUITE 1400 | ATLANTA | GA | 30303 | EMAIL APLS | false | 184364 | -184364 |
| HARRIS CONNECT LLC | |||||||
| 1511 ROUTE 22 SUITE C-25 | BREWSTER | NY | 10509 | FR CONSULT | false | 34949 | -34949 |
| THE FOCUS GROUP LLC | |||||||
| 521 A1A BEACH BLVD | ST AUGUSTINE | FL | 32080 | CAP CAMPGN | false | 23519 | -23519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 887100 | TotalRetainedByContractors |
| 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 |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VALENTINE GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1206925 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1107705 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 99220 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 109200 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 5200 | EntertainmentEvent1 |
| Name Of Event2 | KWAP BOATHOUSE | NameOfEvent2 |
| Gross Receipts Event2 | 238945 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 218605 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20340 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 20250 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 7000 | EntertainmentEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 299362 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 210044 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 89318 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 35737 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 5100 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 11325 | EntertainmentOtherEvents |
| Gross Receipts Total | 1745232 | GrossReceiptsTotal |
| Charitable Contributions Total | 1536354 | CharitableContributionsTotal |
| Gross Revenue Total Events | 208878 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 165187 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5100 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 23525 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 193812 | DirectExpenseSummaryEvents |
| Net Income Summary | 15066 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALL NATIONS BAPTIST CHURCH | |||||||||||
| 86-76 80TH STREET | WOODHAVEN | NY | 11412 | 111761498 | 3 | 129617 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | ||
| ANTIOCH BAPTIST CHURCH | |||||||||||
| 41 W 124TH ST | NEW YORK | NY | 10027 | 627002419 | 3 | 42381 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | ||
| BETHESDA MISSION | |||||||||||
| 2101 NORTH FRONT STREET | HARRISBURG | PA | 17110 | 231389397 | 3 | 8985 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | ||
| BLESSINGS OF HOPE | |||||||||||
| PO BOX 567 | EPHRATA | PA | 17522 | 208597936 | 3 | 784891 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | ||
| CHRISTIAN HERALD HOUSING | |||||||||||
| 132 MADISON AVENUE | NEW YORK | NY | 10016 | 133482114 | 3 | PROGRAM SUPPORT | 152004 | ||||
| EASTCHESTER CHURCH OF GOD INC | |||||||||||
| 3020 EASTCHESTER ROAD | BRONX | NY | 10469 | 133998608 | 3 | 55333 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | ||
| EVANGELICAL CHRISTIAN CHURCH | |||||||||||
| 3921 CRESCENT STREET | LONG ISLAND CITY | NY | 11101 | 800199724 | 3 | PROGRAM SUPPORT | 16200 | ||||
| FELLOWSHIP WITH CHRIST | |||||||||||
| 109-07 FARMERS BLVD | QUEENS | NY | 11412 | 113570773 | 3 | 22885 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | ||
| FRIENDSHIP BAPTIST CHURCH | |||||||||||
| 144 W 131 ST | NEW YORK | NY | 10027 | 342061137 | 3 | 33291 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | ||
| HOPE CHRISTIAN CENTER | |||||||||||
| 2185 UNIVERSITY AVE | BRONX | NY | 10453 | 237207619 | 3 | 32049 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | ||
| INTERNATIONAL RELIEF SERVICES | |||||||||||
| 114 S PENNSYLVANIA STREET | MARION | IN | 46952 | 721272954 | 3 | 16875 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | ||
| KING DAVID CONSISTORY | |||||||||||
| 454 W 155TH STREET | NEW YORK | NY | 10032 | 237567282 | 3 | 36537 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | ||
| KING OF KINGS LORD OF LORDS | |||||||||||
| 350 WEST 145TH STREET | NEW YORK | NY | 10039 | 452541562 | 3 | 20053 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | ||
| LIGHT HOUSE MISSION | |||||||||||
| 1543 MONTAUK HWY | BELLPORT | NY | 11713 | 205850026 | 3 | 18813 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | ||
| LIVING HOPE CHRISTIAN MINISTRIES | |||||||||||
| 107-55 166TH ST | JAMAICA | NY | 11433 | 900358576 | 3 | 55254 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | ||
| MANHATTAN CHRISTIAN ACADEMY | |||||||||||
| 401 WEST 205TH STREET | NEW YORK | NY | 10034 | 680588257 | 3 | PROGRAM SUPPORT | 42311 | ||||
| METROPOLITAN BAPTIST CHURCH | |||||||||||
| 151 W 128TH ST | NEW YORK | NY | 10027 | 136001410 | 3 | 9120 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | ||
| MINISTRIES OF COMPASSION | |||||||||||
| 1607 CROMWELL BRIDGE ROAD | BALTIMORE | MD | 21234 | 521758039 | 3 | 25320 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | DBA A CAN CAN MAKE A DIFFERENCE | |
| NEW TESTAMENT CHURCH OF GOD | |||||||||||
| 3356 SEYMOUR AVE | BRONX | NY | 10469 | 133762440 | 3 | 29835 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | ||
| OPERATION BLESSING | |||||||||||
| 977 CENTERVILLE TPKE | VIRGINIA BEACH | VA | 23463 | 541382657 | 3 | 13155 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | ||
| POWER IN ACTION | |||||||||||
| 1841 FLATBUSH AVE | BROOKLYN | NY | 11210 | 113528159 | 3 | 13434 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | ||
| SALVATION ARMY | |||||||||||
| 225 BOWERY STREET | NEW YORK | NY | 10002 | 131740429 | 3 | 18267 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | ||
| TIMES SQUARE CHURCH | |||||||||||
| 237 WEST 51ST STREET | NEW YORK | NY | 10019 | 131839688 | 3 | 8171 | EST VALUE | SURPLUS FOOD | PROGRAM SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 23 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | 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 | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| EDWARD H MORGAN | |||
| 153646 | 13828 | 63398 | 230872 |
| BRIAN JOHANSSON | |||
| 112501 | 4500 | 39125 | 156126 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FRINGE OR EXPENSE EXPLANATION | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | ReturnReference |
| Explanation | THE PRESIDENT / CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT OF OPERATIONS RECEIVED HOUSING BENEFITS FOR THE CALENDAR YEAR ENDING 12/31/2011 VALUED AT 48,000 AND 24,000 RESPECTIVELY. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 302197 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUE BASED ON WEIGHT | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 584992 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK EXCHANGE QUOTES | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6447 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3484150 | 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 | 597 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 89512 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | SCHEDULE M, PAGE 1, PART I, LINE 32B | THE ORGANIZATION USES A BROKER FOR STOCK DONATIONS. |
| SUPPLEMENTAL INFORMATION | SCHEDULE M, PAGE 2, PART II | CHRISTIAN HERALD ASSOCIATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B OF SCHEDULE M, PART I. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DOING BUSINESS AS | FORM 990, PAGE 1, ITEM C | THE BOWERY MISSION KIDS WITH A PROMISE MONT LAWN CAMP AND RETREAT CENTER |
| ORGANIZATION'S MISSION | FORM 990 - 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 2012, 85 MEN AND WOMEN GRADUATED FROM OUR TWO RESIDENTIAL RECOVERY PROGRAMS THE BOWERY MISSION DISCIPLESHIP INSTITUTE AND THE BOWERY MISSION WOMENS CENTER AT HEARTSEASE HOME. EACH GRADUATE EXHIBITED SPECIFIC EVIDENCES OF FUTURE SUCCESS BY WHICH WE MEASURE PROGRESS. OUR CHILDRENS PROGRAMS REACH OUT TO HIGHLY AT-RISK CHILDREN THROUGH A COORDINATED PROGRAM WHICH EFFECTIVELY AND MEASURABLY 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 2012, IN ADDITION TO OUR 85 GRADUATES, THE BOWERY MISSION PROVIDED APPROXIMATELY 376,700 MEALS, 35,400 BAGS OF GROCERIES, 79,900 NIGHTS OF SHELTER, AND 57,400 ARTICLES OF CLOTHING, AS WELL AS SHOWERS, HAIRCUTS, AND 700 PROFESSIONAL DOCTORS 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 34,000 DONORS, 50,400 VOLUNTEER HOURS, AND 3.8 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE PRIOR TO FILING. COPIES OF THE 990 ARE ALSO PROVIDED TO THE FULL BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, 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. IF ANY CONFLICTS ARISE, THE BOARD ACTS ACCORDINGLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 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. |
| STATES WHERE COPY OF RETURN IS FILED | FORM 990, PAGE 6, PART VI, LINE 17 | NORTH DAKOTA, PENNSYLVANIA, TENNESSEE, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | CHRISTIAN HERALD ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RELATED ORGANIZATIONS | FORM 990, PAGE 7, PART VII | AVERAGE HOURS PER WEEK SPENT BY OFFICERS AND DIRECTORS WORKING AT A RELATED ORGANIZATION, CHRISTIAN HERALD HOUSING DEVELOPMENT FUND CORPORATION (CHHDFC), IS AS FOLLOWS: EDWARD H. MORGAN - PRESIDENT/CEO - 5 HOURS ROBERT DEPUE - CFO - 5 HOURS BRIAN JOHANSSON - VP OF OPERATIONS - 10 HOURS JAMEY NORDBY - VP OF FINANCE AND DEVELOPMENT - 5 HOURS BOARD OF DIRECTORS - (ALL) - .10 HOURS EACH |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS INCLUDE: CHANGE IN LIABILITY FOR POST-RETIREMENT BENEFITS ( 64,168) CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 115,524 UNREALIZED GAINS ON INVESTMENTS 38,561 -------- TOTAL OTHER CHANGES IN NET ASSETS: 89,917 ======== |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | 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 | |||||||||||
| DEVELOPMENT FUND CORP | 132 MADISON AVENUE | NEW YORK | NY | 100167004 | 133482114 | CHARITY | NY | 501C3 | 7 | NA | false |
| HEARTSEASE HOME INC | |||||||||||
| 216 EAST 70TH STREET | NEW YORK | NY | 10021 | 131857760 | CHARITY | NY | 501C3 | 7 | NA | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Business Name Line2NameOfOtherOrganization/BusinessNameLine2 | Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|---|
| CHRISTIAN HERALD HOUSING | |||
| DEVELOPMENT FUND CORP | B | 152004 | ACTUAL AMOUNTS |
| CHRISTIAN HERALD HOUSING | |||
| DEVELOPMENT FUND CORP | K | 85000 | ACTUAL AMOUNTS |
| CHRISTIAN HERALD HOUSING | |||
| DEVELOPMENT FUND CORP | E | 13467 | ACTUAL AMOUNTS |
| HEARTSEASE HOME INC | |||
| J | 12000 | ACTUAL AMOUNTS | |
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