2026-09-11T15:25:01-06:00 2025-12-31 475544318 Barbara A Hauser CPA 4535 Southwestern Blvd Suite 803B Hamburg NY 14075 990 2025-01-01 160743964 CHURCH MISSION OF HELP OF WNY INC % ANDREW MATTLE CHUR 7168847569 153 WEST UTICA STREET BUFFALO NY 14222 ANDREW MATTLE EXECUTIVE DIRECTOR 7168847569 2026-07-21 true BARBARA A HAUSER P00060136 7166498605 2026-09-11 X 2025 STEPHEN CZARNECKI 153 WEST UTICA STREET BUFFALO NY 14222 828705 false X WWW.CMHCOUNSELING.ORG X 1925 NY CHURCH MISSION OF HELP PROMOTES EMOTIONAL WELL-BEING THROUGH PROFESSIONAL COUNSELING AND TREATMENT OF INDIVIDUALS, COUPLES AND FAMILIES IN AN ENVIRONMENT DISTINGUISHED BY COMPASSION AND HOPE. 12 12 10 12 0 0 85918 142751 484693 484806 32157 39923 0 602768 667480 0 0 457588 474718 0 0 180628 164713 638216 639431 -35448 28049 1096192 1150795 19292 16320 1076900 1134475 CHURCH MISSION OF HELP PROMOTES EMOTIONAL WELL-BEING THROUGH PROFESSIONAL COUNSELING AND TREATMENT OF INDIVIDUALS, COUPLES AND FAMILIES IN AN ENVIRONMENT DISTINGUISHED BY COMPASSION AND HOPE. false false 510273 484806 PROVIDE COUNSELING AND TREATMENT OF INDIVIDUALS, COUPLES, AND FAMILIES 510273 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 10 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false NY X SHELLY HORAN 7168847569 153 WEST UTICA STREET BUFFALO NY 14222 ANDREW MATTLE EXECUTIVE DIRECTOR 40.00 0.00 X 96461 0 0 STEPHEN CZARNECKI PRESIDENT 2.00 0.00 X X 0 0 0 HOLLY HAHN-BAKER SECRETARY 2.00 0.00 X X 0 0 0 ROBERT SETH TREASURER 2.00 0.00 X X 0 0 0 BARBARA BURNS VICE PRESIDENT 2.00 0.00 X X 0 0 0 THOMAS TRAINOR DIRECTOR 1.00 0.00 X 0 0 0 MONIQUE CARR DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH REKRUT DIRECTOR 1.00 0.00 X 0 0 0 MARSHA BUHL DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH TANTILLO DIRECTOR 1.00 0.00 X 0 0 0 MARIA LOTEMPIO DIRECTOR 1.00 0.00 X 0 0 0 LAYTHANETTE SHINE DIRECTOR 1.00 0.00 X 0 0 0 KATHLEEN SHANNON DIRECTOR 1.00 0.00 X 0 0 0 96461 0 0 0 false false false 1618 27668 113465 142751 FEE FOR SERVICE 621300 484806 484806 484806 24225 24225 175807 160109 15698 15698 15698 1116 27668 1116 0 667480 484806 0 39923 X 96461 77169 19292 318928 246453 72475 14983 11673 3310 14683 11439 3244 29663 23110 6553 4300 4300 3108 3108 69095 69095 17339 13185 4154 11004 8572 2432 4248 4248 23404 18232 5172 16901 14936 1965 PROGRAM MATERIALS 12161 12161 PAYROLL PREP SERVICE 3153 3153 639431 510273 129158 0 29302 22727 31390 34301 8835 16125 689768 264867 402958 424901 620324 651377 3383 1364 1096192 1150795 15909 14956 3383 1364 19292 16320 X 911591 957678 165309 176797 1076900 1134475 1096192 1150795 X 28049 38961 -9435 X false true X false false X 98181 93003 192201 85918 142751 612054 573363 533917 441757 484693 484806 2518536 671544 626920 633958 570611 627557 3130590 0 0 0 0 0 0 3130590 28186 18971 17024 21560 24225 109966 28186 18971 17024 21560 24225 109966 699730 645891 650982 592171 651782 3240556 0.96610 0.96390 0.03000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 620324 69449 35288 3108 651377 597286 60453 34285 3130 620324 798582 50000 74830 322730 3396 597286 902045 -92458 6882 4123 798582 812780 11000 82490 4225 902045 0.73000 0.27000 true false 35000 35000 386403 62332 324071 99500 98142 1358 168865 104393 64472 424901 LEASE LIABILITY-OPERATING LEASE 1364 1364 693898 38961 6263 45224 648674 3108 15698 18806 667480 636323 636323 3108 3108 639431 Part XI, Line 2d-Other revenue included on Sch D but not on 990 GAIN ON SALE OF SECURITIES - FINANCIALS - FMV $6,263 Part XI, Line 4b-Other revenue not included on Sch D but on 990 GAIN ON SALE OF SECURITIES TAX BASIS (COST) $15,698 ANNUAL EVENT 3571 3571 ANNUAL 8390 8203 187 187 2 16823 15894 929 929 28784 27668 1116 1116 1116 Form 990 governing body review Part VI line 11 GOVERNING BOARD PROVIDED COPIES. PRIOR TO SIGNING, IT WILL BE REVIEWED. Governing documents etc available to public Part VI line 19 NO FORMAL PLANNED DISCLOSURE AT THIS TIME Explanation of other changes in net assets or fund balances Part XI line 9 INVESTMENTS BASIS IS FAIR MARKET VALUE ON FINANCIAL STATEMENT AND COST BASIS FOR THE TAX RETURN. REALIZED GAIN (LOSS) FINANCIALS FMV BASIS $ 6,263 REALIZED (GAIN) LOSS TAX RETURN COST BASIS $ (15,698) NET $ (9,435) List of other fees for services expenses Part IX line 11g CONTRACTED MENTAL HEALTH PROFESSIONALS $69,095