2011-03-17T13:49:11-05:00 2010-09-30 LAMBRIDES LAMOSTAYLOR LLP 81 LARKFIELD RD EAST NORTHPORT NY 11731 990 2009-10-01 131617086 CHRISTIAN HERALD ASSOCIATION INC CHRI 2126842800 132 MADISON AVENUE NEW YORK NY 100167004 ROBERT P DEPUE 2126842800 2011-03-17 true LESLIE NIESKENS 6317544242 2011-03-17 2009 2016-02-24 21:20:13Z SEE SCHEDULE O EDWARD H MORGAN 132 MADISON AVENUE NEW YORK NY 100167004 17137912 false X WWW.BOWERY.ORG X 1878 NY CHRISTIAN HERALD ASSOCIATION 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. (SEE SCHED. O) 16 15 190 739 0 15293253 9362715 285095 335217 -165685 740204 -4489 -55169 15408174 10382967 649185 906997 0 3450661 3286807 600479 687315 1866654 4912323 5399753 9612648 10280872 5795526 102095 22625641 23595708 1059994 1108440 21565647 22487268 CHRISTIAN HERALD ASSOCIATION 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. (SEE SCHED. O) false false 5779004 906997 THE BOWERY MISSION - SEE PART III, LINE 1 1614085 KIDS WITH A PROMISE AND MONT LAWN CAMP AND RETREAT CENTER - SEE PART III, LINE 1 7393089 true false false false false false false false true true false true false false false false false true true false false true false true false false false false false false false false true false false false false true false false false true 29 0 190 true false false false false false true true false false false 16 15 false false false false false false false true true false false true true true true true true true true false AK AZ FL 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 X X 126535 0 60292 NICHOLAS J DEMARCO 1.00 X 0 0 0 DUDLEY DIEBOLD 1.00 X 0 0 0 DOUGLAS MARC JOHN 1.00 X 0 0 0 VICTOR J HUEBNER 1.00 X 0 0 0 DONALD KOLOWSKY 1.00 X 0 0 0 BRUCE MAASBACH 1.00 X 0 0 0 JAN NAGEL 1.00 X X 0 0 0 MIGUEL SANCHEZ 1.00 X 0 0 0 PAMELA LEGGETT 1.00 X 0 0 0 DANIEL NESS 1.00 X 0 0 0 THOMAS R VOGELEY 1.00 X 0 0 0 VAUGHN WEIMER 1.00 X 0 0 0 BEVERLY SLOAN - RESIGNED 31710 1.00 X 0 0 0 HANK HIGDON 1.00 X 0 0 0 STACY HOCK 1.00 X 0 0 0 CHARLES W VETH 1.00 X 0 0 0 ROBERT DEPUE 36.00 X 123809 0 12404 BRIAN JOHANSSON 30.00 X 79596 18024 35915 329940 18024 108611 2 false true false MERKLE INC PO BOX 64046 BALTIMORE MD 212644046 FUNDR. MAILINGS 633186 COMMUNICATIONS CORP OF AMERICA 13195 FREEDOM WAY BOSTON VA 22713 FUNDR. MAILINGS 226242 2 867757 40259 8454699 3452713 9362715 RETREAT CENTER & CAMP FEES 335217 335217 335217 550819 550819 6721022 6531637 189385 189385 189385 150265 867756 223308 -73043 -73043 OTHER INCOME 17874 17874 17874 10382967 524602 495650 906997 906997 400331 163226 237105 2268213 1529961 257666 480586 68316 40363 16486 11467 352183 287027 22684 42472 197764 121921 39919 35924 12232 12232 38265 38265 687315 687315 375696 202194 87009 86493 48165 6125 42040 159136 66006 51056 42074 439690 385928 48655 5107 190395 152030 15972 22393 1171 258 866 47 374646 304792 55148 14706 182233 155568 24783 1882 FOOD 2060115 2060115 PROGRAM SUPPLIES 879816 879816 POSTAGE 286596 3810 4539 278247 MISCELLANEOUS 163041 67431 63645 31965 EQUIPMENT RENTAL & MAINT 97823 41418 35505 20900 90733 18103 9594 63036 10280872 7393089 1021129 1866654 258058 343261 265711 137516 20000 81439 74980 166736 195082 11128412 5398172 5849844 5730240 14385641 15384733 1564749 1619034 53463 90862 22625641 23595708 397596 423737 60515 67625 601883 617078 1059994 1108440 X 14532091 15439549 91828 51706 6941728 6996013 21565647 22487268 22625641 23595708 X false true true X false X 7997410 6773701 8896472 15293253 9362715 48323551 7997410 6773701 8896472 15293253 9362715 48323551 6087202 42236349 288467 475702 437587 328501 550819 2081076 6474 64443 76614 22400 17874 187805 50592432 2887005 0.83480 0.83100 X false false false false false false false 8827609 907004 852719 9734613 8798526 29083 165744 8827609 1.00000 false false false 940000 940000 7753698 3511010 4242688 2389902 1887162 502740 44812 44812 5730240 BENEFICIAL INTEREST IN TRUST 1619034 F 1619034 POST-RETIREMENT BENEFITS PAYABLE 571516 GIFT BONDS PAYABLE 32500 RESERVE FOR GIFT ANNUITIES PAYABLE 13062 617078 10382967 10280872 102095 785995 33531 819526 921621 11293747 785995 70500 54285 910780 10382967 10382967 10372126 70500 20754 91254 10280872 10280872 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 ARE 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 54,285 CHANGE IN LIABILITY FOR POST RETIREMENT BENEFITS -20,754 BOOK / TAX DEPRECIATION DIFFERENCE 374,646 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 54,285 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D CHANGE IN LIABILITY FOR POST RETIREMENT BENEFITS 20,754 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 374,646 X X X X X X X true MERKLE INC MAILINGS false 597654 -597654 INFOGROUP NONPROFIT MAILINGS false 69050 -69050 MDS COMMUNICATIONS CORPORATION TELEMARKET false 11032 -11032 THE HORAH GROUP MAILINGS false 9579 -9579 687315 AK FL AZ GA KY LA MD MN MS NH NM NC ND PA TN VA WA WV WI NY VALENTINE GALA 676825 612654 64171 116725 BROADWAY @ GREE 121075 85375 35700 58961 2 218144 167750 50394 47622 1016044 865779 150265 223308 223308 -73043 true EASTCHESTER CHURCH INC 3020 EASTCHESTER ROAD BRONX NY 10469 133998608 3 47162 EST VALUE SURPLUS FOOD PROGRAM SUPPORT TOMPKINS SQUARE GOSPEL FELLOWSHIP 149 AVENUE B NEW YORK NY 10009 135604698 3 39899 EST VALUE SURPLUS FOOD PROGRAM SUPPORT WATER STREET RESCUE MISSION 210 SOUTH PRINCE STREET LANCASTER PA 17603 236004676 3 83407 EST VALUE SURPLUS FOOD PROGRAM SUPPORT BREAD OF LIFE 35 N FRONT STREET NEWPORT PA 17074 231988339 3 26396 EST VALUE SURPLUS FOOD PROGRAM SUPPORT BETHESDA MISSION 2101 NORTH FRONT STREET BUILDING 1 SUITE 301 HARRISBURG PA 17110 231389397 3 29100 EST VALUE SURPLUS FOOD PROGRAM SUPPORT INTERNATIONAL RELIEF SERVICES 114 S PENNSYLVANIA STREET MARION IN 46952 721272954 3 152842 EST VALUE SURPLUS FOOD PROGRAM SUPPORT SALVATION ARMY 225 BOWERY STREET NEW YORK NY 10002 131740429 3 44582 EST VALUE SURPLUS FOOD PROGRAM SUPPORT KING OF KINGS LORD OF LORDS 226 EDGECOMBE AVENUE NEW YORK NY 10030 109119 EST VALUE SURPLUS FOOD PROGRAM SUPPORT MIRACLE CHRISTIAN CENTER 139-141 AUBURN ST PATERSON NJ 07501 223697167 3 24999 EST VALUE SURPLUS FOOD PROGRAM SUPPORT NYC RESCUE MISSION 90 LAFAYETTE STREET NEW YORK NY 10019 139956794 3 14067 EST VALUE SURPLUS FOOD PROGRAM SUPPORT EVANGELICAL POWER IN ACTION 1841 FLATBUSH AVENUE BROOKLYN NY 11210 113528154 3 25862 EST VALUE SURPLUS FOOD PROGRAM SUPPORT LIGHT OF HOPE MISSION PO BOX 567 EPHRATA PA 17522 208597936 3 21750 EST VALUE SURPLUS FOOD PROGRAM SUPPORT CHRISTIAN HERALD HOUSING 132 MADISON AVENUE NEW YORK NY 10016 133482114 3 57000 PROGRAM SUPPORT ANTIOCH CHURCH OF GOD 41 W 124TH ST NEW YORK NY 10027 627002419 3 57214 EST VALUE SURPLUS FOOD PROGRAM SUPPORT UNIVERSITY SETTLEMENT SENIOR CENTER 189 ALLEN ST NEW YORK NY 10002 135562374 3 53885 EST VALUE SURPLUS FOOD PROGRAM SUPPORT LIVING HOPE CHRISTIAN MINISTRIES 107-55 166TH ST JAMAICA NY 11433 900358576 3 19242 EST VALUE SURPLUS FOOD PROGRAM SUPPORT CABRINI IMMIGRANT SERVICES 139 HENRY ST NEW YORK NY 10002 133742893 3 11933 EST VALUE SURPLUS FOOD PROGRAM SUPPORT BETEL OF AMERICA 26-02 4TH ST ASTORIA NY 11102 561801715 3 8396 EST VALUE SURPLUS FOOD PROGRAM SUPPORT DUNAMIS NEW TESTAMENT CHURCH OF GOD 105-13 LINDEN BLVD ST ALBANS NY 11412 743214545 3 8108 EST VALUE SURPLUS FOOD PROGRAM SUPPORT TRINITY LOWER EAST SIDE LUTHERAN 602 E 9TH ST NEW YORK NY 10009 131987477 3 6705 EST VALUE SURPLUS FOOD PROGRAM SUPPORT PETRA CHRISTIAN FELLOWSHIP 565 AIRPORT RD NEW HOLLAND PA 17557 752932200 3 26700 EST VALUE SURPLUS FOOD PROGRAM SUPPORT 21 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ONLY CASH GRANTS GENERALLY PROVIDED BY CHRISTIAN HERALD ARE MADE TO A RELATED ORGANIZATION, CHRISTIAN HERALD 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. 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. X true true X X X false false false false false false false false false EDWARD H MORGAN 126535 60292 186827 168276 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A THE CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT OF OPERATIONS RECEIVED HOUSING BENEFITS FOR THE CALENDAR YEAR ENDING 12/31/2009 VALUED AT 48,000 AND 24,000 RESPECTIVELY. X 424446 VALUE BASED ON WEIGHT X 4 36150 STOCK EXCHANGE QUOTES X 5077 2838079 VALUE BASED ON WEIGHT X SUPPLIES/OTHER 1256 154038 ESTIMATED VALUE false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES A BROKER FOR STOCK DONATIONS. DOING BUSINESS AS FORM 990, PAGE 1, ITEM C THE BOWERY MISSION, KIDS WITH A PROMISE, AND MONT LAWN CAMP AND RETREAT CENTER. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 THE 990 WILL BE REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE PRIOR TO FILING. COPIES OF THE 990 WILL ALSO BE 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 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, ARE AS FOLLOWS: EDWARD H. MORGAN - PRESIDENT / CEO - 4 HOURS ROBERT DEPUE - CFO - 4 HOURS BRIAN JOHANSSON - VP OF OPERATIONS - 10 HOURS BOARD MEMBERS (ALL) - .10 HOURS EACH ADDITIONAL INFORMATION SCHEDULE O FORM 990 - PART I, LINE 1 / PART III, LINE 1 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES (CONTINUED): CHRISTIAN HERALD ASSOCIATION, DOING BUSINESS AS THE BOWERY MISSION AND KIDS WITH A PROMISE, 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 131 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; A WEEKLY MEDICAL CLINIC AND MONTHLY OPTOMETRIC CLINIC; AND OUTREACH TO STREET CORNERS AND PARKS IN MANHATTAN AND BROOKLYN. WE OFFER 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 2010, 87 MEN AND WOMEN GRADUATED FROM OUR RESIDENTIAL RECOVERY PROGRAMS THE BOWERY MISSION DISCIPLESHIP INSTITUTE AND THE BOWERY MISSION WOMENS CENTER AT HEARTSEASE HOME. EACH GRADUATE EXHIBITED FIVE SPECIFIC EVIDENCES OF FUTURE SUCCESS. TO GRADUATE, A PERSON MUST: 1. BE CONNECTED TO CHRIST. 2. BE CONNECTED TO FAMILY. 3. BE COMMITTED TO BEING CLEAN AND SOBER. 4. HAVE FOUND A JOB AND A PLACE TO LIVE. 5. HAVE A PLAN FOR THE FUTURE. OUR CHILDRENS PROGRAMS, KNOWN COLLECTIVELY AS KIDS WITH A PROMISE, 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 2010, IN ADDITION TO OUR 87 GRADUATES, THE BOWERY MISSION PROVIDED APPROXIMATELY 356,000 MEALS, 72,100 NIGHTS OF SHELTER, 45,300 ARTICLES OF CLOTHING, AND 500 FREE MEDICAL APPOINTMENTS. KIDS WITH A PROMISE SERVED MORE THAN 1,000 CHILDREN. OUR WORK WAS SUPPORTED BY MORE THAN 34,000 DONORS, 63,600 VOLUNTEER HOURS, AND 3.4 MILLION OF IN-KIND DONATIONS. FORM 990 - PART I, LINE 8 - CONTRIBUTIONS AND GRANTS: THE 5.9M DECREASE IN CONTRIBUTIONS AND GRANTS BETWEEN THE PRIOR YEAR AND THE CURRENT YEAR INCLUDES THE IMPACT OF RECEIVING A 6.5M LEGACY GIFT IN THE PRIOR YEAR. EXCLUDING THIS ONE-TIME EVENT, CONTRIBUTIONS AND GRANTS ACTUALLY INCREASED BETWEEN THE PRIOR YEAR AND THE CURRENT YEAR. FORM 990 - PART VIII, LINE 8 / SCHEDULE G, PART II - FUNDRAISING EVENTS: CHRISTIAN HERALD ASSOCIATION HOLDS FUNDRAISING EVENTS DURING THE YEAR TO RAISE FUNDS FOR PROGRAMS AND TO DEVELOP RELATIONSHIPS WITH NEW FRIENDS. THE TOTAL PROCEEDS DURING THE YEAR FROM THESE EVENTS WAS 1,018,022 LESS DIRECT EXPENSES OF 223,308 FOR A NET BENEFIT TO THE ORGANIZATION OF 794,714. DUE TO THE IRS REPORTING REQUIREMENTS ON FORM 990, THE CONTRIBUTION PORTION IS RECLASSIFIED FOR PRESENTATION PURPOSES. CHRISTIAN HERALD HOUSING DEVELOPMENT FUND CORP 132 MADISON AVENUE NEW YORK NY 100167004 133482114 CHARITY NY 501 7 NA HEARTSEASE HOME INC 216 EAST 70TH STREET NEW YORK NY 10021 131857760 CHARITY NY 501 7 NA false true false true false false false false false true true false false false false false false false CHRISTIAN HERALD HOUSING DEVELOPMENT FUND CORP B 57000 CHRISTIAN HERALD HOUSING DEVELOPMENT FUND CORP K 85000 CHRISTIAN HERALD HOUSING DEVELOPMENT FUND CORP D 64275 HEARTSEASE HOME INC J 12000