CHRISTIAN HERALD ASSN INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN HERALD ASSN INC (EIN 13-1617086)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-05
- IRS object ID
- 202102179349300320
- Schema version
- 2019v5.2
- 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) |
|---|---|---|
| Return | 2021-08-05T08:53:57-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Avenue of the Americas Suite | AddressLine1Txt |
| Address Line2 | 23A | AddressLine2Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131617086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Herald Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 2122266214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 Lexington Avenue 19th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert P Depue | PersonNm |
| Person Title | CFO/Treasurer | PersonTitleTxt |
| Phone | 2122266214 | PhoneNum |
| Signature | 2021-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara Tibbott | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Bowery Mission | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James Winans | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 Lexington Avenue 19th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,999,255 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bowery.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Minister to those in poverty cycles & see their lives transformed to eternal life through Christ. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 13524 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,515,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,641,391 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $491,985 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $245,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $334,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $208,009 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,057 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,805 | CYOtherRevenueAmt |
| PY Total Revenue | $17,386,431 | PYTotalRevenueAmt |
| CY Total Revenue | $30,081,547 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,683,683 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,150,417 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,622,527 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,990,943 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $248,859 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $729,323 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,211,851 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,883,966 | PYOtherExpensesAmt |
| CY Other Expenses | $10,974,378 | CYOtherExpensesAmt |
| PY Total Expenses | $22,439,035 | PYTotalExpensesAmt |
| CY Total Expenses | $26,845,061 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,052,604 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,236,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,230,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,291,660 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,852,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,445,682 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,377,726 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,845,978 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Christian Herald Association (CHA), 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. (See Sch O)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 response to New York City's most challenging social problems has been the foundation of our ministry for 135 years. We have never affiliated with a particular church or denomination, and our services are provided to all regardless of belief. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,776,055 | ExpenseAmt |
| Grant | $5,150,417 | GrantAmt |
| Revenue | $54,476 | RevenueAmt |
| Desc | Programs for AdultsThe Bowery Mission has always stood with the most vulnerable New Yorkers in times of crisis. In fiscal year 2020, we continued to stand with those who were newly unhoused, food insecure, or unemployed due to COVID-19-- never missing one day of service. In total, the organization successfully provided 429,500 meals, 104,000 nights of emergency shelter, and 27,600 articles of clothing to New Yorkers experiencing homelessness. Among all overnight shelter guests served, more than 740 met with a Clinical Ambassador (case manager) to complete a Needs Assessment for further care. In the same time period, The Bowery Mission served 321 unique adults through its Residential Programs in the Lower East Side, East Harlem, Harlem, and the Upper East Side. Among all clients served, 91 exited our programs with stable employment and 74 unique clients exited our programs with stable housing. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,333,756 | ExpenseAmt |
| Revenue | $191,611 | RevenueAmt |
| Desc | Programs for ChildrenThe Bowery Mission's Children's Programs, Mont Lawn Camp and City Camp, provide year-round mentoring and enrichment opportunities for youth living in underserved communities. In fiscal year 2020, The Bowery Mission served 225 children and youth through its Mont Lawn City Camp program. Of these children and youth, 119 children and youth participated in virtual programming during COVID-19. In total, 158 families received some form of supportive care during the fiscal year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,109,811 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 141 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert P Depue | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122266214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 Lexington Avenue 19th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Rev David Jones | |||||||
| President/CEO (part year) | 35.00 | 20.00 | Yes (X) | Yes (X) | $268,242 | $0 | $116,006 |
| Robert P Depue | |||||||
| CFO/Treasurer | 35.00 | 20.00 | Yes (X) | $203,774 | $0 | $23,298 | |
| Craig Mayes Chief Spiritual | |||||||
| Formation Officer (part year) | 35.00 | 15.00 | Yes (X) | $100,465 | $0 | $115,880 | |
| James Winans | |||||||
| CDO (part year), CEO | 35.00 | 19.00 | Yes (X) | Yes (X) | $187,273 | $0 | $9,325 |
| Sarino Tropeano | |||||||
| Chief Operations Officer | 35.00 | 15.00 | Yes (X) | $148,494 | $0 | $15,526 | |
| Cheryl Mitchell | |||||||
| Chief Program Officer | 35.00 | 15.00 | Yes (X) | $146,142 | $0 | $16,444 | |
| Laurie-Anne Bentley | |||||||
| Chief Development Officer | 35.00 | 15.00 | Yes (X) | $134,763 | $0 | $14,289 | |
| Dwight Jacobsen | |||||||
| Chairman | 1.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Charles W Veth | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Vaughn Weimer | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Summer Ellis | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Hank Higdon | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pamela Leggett | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ginni Elmore | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jamie Knauss | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Allen Goetz | |||||||
| Director | 1.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Addison Hardy | |||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Stephenson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bryan Cho | |||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Woodward | |||||||
| Director | 1.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Alexandra Vassilaros | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nicholas DeMarco | |||||||
| Director (part year) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,189,153 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $310,768 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Universal Mailing Service Inc | |||||
| 10 New England Ave | Piscataway | NJ | 08854 | Printing & Mailing | $175,369 |
| Blackbaud | |||||
| 65 Fairchild St | Charleston | SC | 29492 | Software | $169,368 |
| International Protection Group LLC | |||||
| 481 8th Ave Suite1130 | New York | NY | 10001 | Security | $160,487 |
| Denali Solutions LLC | |||||
| 22 Dolly Lane | Lagrangeville | NY | 12540 | IT Support | $151,773 |
| The Horah Group | |||||
| 351 Manville Road Ste 105 | Pleasantville | NY | 10570 | Printing & Mailing | $140,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,440,900 | FundraisingAmt |
| All Other Contributions | $28,200,491 | AllOtherContributionsAmt |
| Noncash Contributions | $8,102,292 | NoncashContributionsAmt |
| Total Contributions | $29,641,391 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Retreat Center/Camp | 900099 | $191,611 | $191,611 |
| Adult Programs | 900099 | $54,341 | $54,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $245,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,009 | TotalRevenueColumnAmt |
| Exclusion | $208,009 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,737,653 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,737,653 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,115 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,440,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $180,055 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,940 | TotalRevenueColumnAmt |
| Exclusion | -$13,940 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $135 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,081,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $246,087 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $194,069 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,150,417 | TotalAmt |
| Program Services | $5,150,417 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,312 | TotalAmt |
| Program Services | $932,408 | ProgramServicesAmt |
| Management And General | $85,610 | ManagementAndGeneralAmt |
| Fundraising | $363,294 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,781,146 | TotalAmt |
| Program Services | $4,537,968 | ProgramServicesAmt |
| Management And General | $410,250 | ManagementAndGeneralAmt |
| Fundraising | $1,832,928 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,543 | TotalAmt |
| Program Services | $138,506 | ProgramServicesAmt |
| Management And General | $28,144 | ManagementAndGeneralAmt |
| Fundraising | $60,893 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,341 | TotalAmt |
| Program Services | $696,284 | ProgramServicesAmt |
| Management And General | $56,658 | ManagementAndGeneralAmt |
| Fundraising | $205,399 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,601 | TotalAmt |
| Program Services | $438,876 | ProgramServicesAmt |
| Management And General | $38,553 | ManagementAndGeneralAmt |
| Fundraising | $165,172 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,772 | TotalAmt |
| Program Services | $39,811 | ProgramServicesAmt |
| Management And General | $4,952 | ManagementAndGeneralAmt |
| Fundraising | $9,009 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Management And General | $120,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,323 | TotalAmt |
| Fundraising | $729,323 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,388 | TotalAmt |
| Management And General | $84,388 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,184 | TotalAmt |
| Program Services | $365,217 | ProgramServicesAmt |
| Management And General | $306,404 | ManagementAndGeneralAmt |
| Fundraising | $172,563 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,471 | TotalAmt |
| Program Services | $2,487 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
| Fundraising | $293,983 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,306 | TotalAmt |
| Program Services | $129,853 | ProgramServicesAmt |
| Management And General | $43,763 | ManagementAndGeneralAmt |
| Fundraising | $202,690 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,230 | TotalAmt |
| Program Services | $129,682 | ProgramServicesAmt |
| Management And General | $16,011 | ManagementAndGeneralAmt |
| Fundraising | $76,537 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,415 | TotalAmt |
| Program Services | $998,314 | ProgramServicesAmt |
| Management And General | $72,829 | ManagementAndGeneralAmt |
| Fundraising | $321,272 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,397 | TotalAmt |
| Program Services | $139,185 | ProgramServicesAmt |
| Management And General | $1,337 | ManagementAndGeneralAmt |
| Fundraising | $26,875 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649 | TotalAmt |
| Program Services | $1,276 | ProgramServicesAmt |
| Management And General | $132 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,598 | TotalAmt |
| Program Services | $31 | ProgramServicesAmt |
| Management And General | $148,567 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,813 | TotalAmt |
| Program Services | $688,029 | ProgramServicesAmt |
| Management And General | $2,533 | ManagementAndGeneralAmt |
| Fundraising | $122,251 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,788 | TotalAmt |
| Program Services | $231,460 | ProgramServicesAmt |
| Management And General | $81,396 | ManagementAndGeneralAmt |
| Fundraising | $3,932 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food | $3,432,948 | $3,432,948 | ||
| Program Supplies | $1,718,232 | $1,701,011 | $2,710 | $14,511 |
| Equip Rental & Maint. | $374,541 | $271,446 | $15,109 | $87,986 |
| Staff Training | $74,898 | $62,091 | $4,052 | $8,755 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,748 | TotalAmt |
| Program Services | $22,511 | ProgramServicesAmt |
| Fundraising | $514,237 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,845,061 | TotalAmt |
| Program Services | $20,109,811 | ProgramServicesAmt |
| Management And General | $1,523,399 | ManagementAndGeneralAmt |
| Fundraising | $5,211,851 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,859 | BOYAmt |
| EOY | $2,691,743 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,979 | BOYAmt |
| EOY | $1,084,066 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,888 | BOYAmt |
| EOY | $3,580,442 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,446 | BOYAmt |
| EOY | $380,867 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,496 | BOYAmt |
| EOY | $228,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,293,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,200,703 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,402,445 | BOYAmt |
| EOY | $16,093,106 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,140,371 | BOYAmt |
| EOY | $7,502,497 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,218,218 | BOYAmt |
| EOY | $4,730,097 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,230,702 | BOYAmt |
| EOY | $36,291,660 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,493 | BOYAmt |
| EOY | $1,285,949 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,074 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,761,173 | BOYAmt |
| EOY | $1,835,869 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,989,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583,236 | BOYAmt |
| EOY | $2,334,814 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,852,976 | BOYAmt |
| EOY | $7,445,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,971,317 | BOYAmt |
| EOY | $16,522,258 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,406,409 | BOYAmt |
| EOY | $12,323,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,377,726 | BOYAmt |
| EOY | $28,845,978 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,230,702 | BOYAmt |
| EOY | $36,291,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,236,486 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $105,717 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $126,049 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,154,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,480,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,590,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,515,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,641,391 | CurrentTaxYearAmt |
| Total | $87,383,028 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,154,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,480,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,590,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,515,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,641,391 | CurrentTaxYearAmt |
| Total | $87,383,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,944,931 | SubstantialContributorsTotAmt |
| Public Support Total170 | $85,438,097 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $451,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,009 | CurrentTaxYearAmt |
| Total | $1,718,058 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,250 | CurrentTaxYearAmt |
| Total | $1,152,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,253,459 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,035,653 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Misc income - 2015 Amount: $ 16,069. 2016 Amount: $ 40,307. 2017 Amount: $ 140,259. 2018 Amount: $ 88,907. 2019 Amount: $ 135. Special Events - 2015 Amount: $ 158,977. 2016 Amount: $ 126,774. 2017 Amount: $ 187,338. 2018 Amount: $ 227,492. 2019 Amount: $ 166,115. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,054,829 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $140,792 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,732 | OtherExpendituresAmt |
| End Year Balance | $5,130,889 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,688,946 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,436 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,630,681 | OtherExpendituresAmt |
| End Year Balance | $5,054,829 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,575,358 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $399,728 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $286,140 | OtherExpendituresAmt |
| End Year Balance | $6,688,946 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,333,049 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $512,875 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $270,566 | OtherExpendituresAmt |
| End Year Balance | $6,575,358 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,148,373 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $452,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267,983 | OtherExpendituresAmt |
| End Year Balance | $6,333,049 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,245,758 | OtherCostOrOtherBasisAmt |
| Book Value | $1,245,758 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,220,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,349,957 | DepreciationAmt |
| Book Value | $13,870,076 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,671,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,276,158 | DepreciationAmt |
| Book Value | $395,796 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,156,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $574,588 | DepreciationAmt |
| Book Value | $581,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,093,106 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits and other assets | $251,047 |
| Beneficial Interest in Perp. Trust | $1,666,738 |
| Due from related organizations | $2,812,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,730,097 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Post-retirement benefits payable | $494,814 |
| Recoverable subsidies | $1,840,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,334,814 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Endowment funds are spent in accordance with each donor's requirements. Intended use is on a case by case basis, but may include Compassionate Care (basic & emergency needs support), Residential Programs for Men and Women, or Children's Programs ((Mont Lawn Camp and Mont Lawn City Camp). Part V, lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 9/30/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $346,224 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $346,224 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $346,224 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Accounting Method: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| The Focus Group | ||||||||
| 521 A1A Beach Blvd | St Augustine | FL | 32080 | General major gift & campaign fundraising counsel | 0 | $0 | $134,477 | -$134,477 |
| Five Q | ||||||||
| PO Box 346 | Atlantic | IA | 50022 | Digital fundraising & web counsel | 0 | $0 | $49,477 | -$49,477 |
| The Stelter Company | ||||||||
| 10435 New York Avenue | Des Moines | IA | 50322 | Fundraising | 0 | $0 | $6,875 | -$6,875 |
| One & All | ||||||||
| 2 N Lake | Pasadena | CA | 91101 | Direct mail and digital fundraising | 0 | $0 | $479,371 | -$479,371 |
| Gateway Communications | ||||||||
| 16805 NE Mason Court | Portland | OR | 97230 | Telemarketing | 0 | $0 | $40,967 | -$40,967 |
| Caswell Zachry Grizzard LLC | ||||||||
| 6301 Gaston Ave Ste 715 | Dallas | TX | 75214 | Legacy survey | 0 | $0 | $18,156 | -$18,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $729,323 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$729,323 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $1,353,806 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,220,817 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $132,989 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $126,264 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,725 | EntertainmentEvent1Amt |
| Event2 | Auction | Event2Nm |
| Gross Receipts Event2 | $162,330 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $129,204 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,126 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $32,000 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,126 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,940 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $90,879 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $90,879 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $1,607,015 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,440,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $166,115 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $158,264 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,851 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,940 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $180,055 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,940 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, column (iv) | FormAndLineReferenceDesc |
| Explanation | Professional fundraising services were consulting in nature. No gross receipts were directly generated from the services provided. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| Blessings of Hope | ||||||||||
| PO Box 567 | Ephrata | PA | 18324 | 208597936 | 501(c)(3) | $1,795,267 | Est Value | Surplus food | Program support | |
| New York City Rescue Mission | ||||||||||
| 355 Lexington Ave 19th Floor | New York | NY | 10017 | 135596794 | 501(c)(3) | Program support | $1,566,874 | |||
| Jehova Jirah Church | ||||||||||
| 119 Sherman Ave | Bronx | NY | 10456 | 474562419 | 501(c)(3) | $498,720 | Est Value | Surplus clothes | Program support | |
| Goodwill Rescue Mission | ||||||||||
| 355 Lexington Ave 19th Floor | New York | NY | 10017 | 221487207 | 501(c)(3) | Program support | $495,615 | |||
| Iglesia Cristo | ||||||||||
| 159 Sherman Ave | New York | NY | 10034 | 133023026 | 501(c)(3) | $352,992 | Est Value | Surplus clothes | Program support | |
| New Testament Church of God | ||||||||||
| 3356 Seymour Ave | Bronx | NY | 10469 | 133762440 | 501(c)(3) | $231,148 | Est Value | Surplus food and clothes | Program support | |
| Iglesia El Gran Yo Soy | ||||||||||
| 897 Melrose Ave | Bronx | NY | 10451 | 454514182 | 501(c)(3) | $168,000 | Est Value | Surplus clothes | Program support | |
| Stand Ministries | ||||||||||
| 2842 West 24th St | Brooklyn | NY | 11224 | 821596546 | 501(c)(3) | $22,107 | Est Value | Surplus food | Program support | |
| Prophet House | ||||||||||
| 501(c)(3) | $19,694 | Est Value | Surplus food | Program support | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Christian Herald Association Inc. partners with other organizations serving New Yorkers in need. Specifically, the organization provides non-cash assistance and surplus food to other 501(c)(3) agencies that serve people experiencing hunger and homelessness. Christian Herald Association's CFO monitors redistribution of these funds and resources to ensure they are used in accordance with our shared goal of fighting hunger, homelessness, and poverty. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev David Jones | ||||||||||||||
| President/CEO (part year) | $265,695 | $0 | $0 | $0 | $2,547 | $0 | $16,329 | $0 | $99,677 | $0 | $384,248 | $0 | $0 | $0 |
| Robert P Depue | ||||||||||||||
| CFO/Treasurer | $200,923 | $0 | $0 | $0 | $2,851 | $0 | $8,037 | $0 | $15,261 | $0 | $227,072 | $0 | $0 | $0 |
| Craig Mayes Chief Spiritual | ||||||||||||||
| Formation Officer (part year) | $99,910 | $0 | $0 | $0 | $555 | $0 | $4,365 | $0 | $111,515 | $0 | $216,345 | $0 | $0 | $0 |
| James Winans | ||||||||||||||
| CDO (part year), CEO | $187,096 | $0 | $0 | $0 | $177 | $0 | $7,498 | $0 | $1,827 | $0 | $196,598 | $0 | $0 | $0 |
| Sarino Tropeano | ||||||||||||||
| Chief Operations Officer | $147,619 | $0 | $0 | $0 | $875 | $0 | $6,028 | $0 | $9,498 | $0 | $164,020 | $0 | $0 | $0 |
| Cheryl Mitchell | ||||||||||||||
| Chief Program Officer | $145,580 | $0 | $0 | $0 | $562 | $0 | $5,962 | $0 | $10,483 | $0 | $162,587 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | As a condition of employment, and as a convenience to the Organization, the President/CEO and the Chief Spiritual Formation Officer are required to live in Manhattan and received housing for the calendar year valued at $68,750 and $80,191, respectively. This was treated as a nontaxable benefit. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,801,662 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Weight, estimated retail | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $348,457 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling price | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2957 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,335,017 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value based on weight | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 786 | ContributionCnt |
| Noncash Contributions Rpt F990 | $617,156 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Item C | Doing Business As - Additional Name Mont Lawn Camp and Retreat Center |
| Form 990, Part V, Line 2a | Christian Herald Association (CHA) does not file any W-2's but has entered into an agreement with a professional employment organization for all employees. CHA reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5-10. |
| Form 990, Part VI, Section A, line 1 | The Executive Committee will be comprised of three or more directors, including the chairman of the board and the chairman of each board standing committee. The president shall be a non-voting member of the Executive Committee. The board shall designate the chairman of this committee. The Executive Committee shall have and exercise the authority of the board of directors between meetings of the board of directors, as prescribed by the board, to supervise the affairs of the Corporation, regulate its internal economy, approve expenditures and committments, and act for and carry out the established policies of the Corporation. The Executive Committee shall also establish the formal agenda for the meetings of the board of directors and serve as the strategic planning committee of the board of directors. All actions by the Executive Committee shall be recorded in minutes and reported to the board of directors at the meeting of the board next succeeding such action. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| 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/Treasurer reviews the signed statements and the Board Chairman reviews the CFO's signed statement. Restrictions imposed on persons involved in transactions with potential conflicts include prohibiting them from participating in the board or committee deliberations and/or approval of the transaction. |
| Form 990, Part VI, Section B, line 15 | Line 15a - The compensation of the President/CEO is determined by the Executive Committee based on, among other things, industry comparables from multiple public sources and seniority. The Executive Committee makes a recommendation to the board of directors, which then approves the final compensation package in an Executive session of the board. Following the Executive session, the Chairman informs the CFO/Corporate Secretary of the decision. The approval process is documented. Line 15b - The President/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 President/CEO. The approval process is documented and was last completed during the fiscal year. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The financial statements and 990 are also available on the organization's website. |
| Form 990, Part XI, line 9: | Change in Liability for Post-Retirement Benefits 118,010. Change in Value of Beneficial Interest in Perpetual Trusts 8,039. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Christian Herald Housing Development | ||||||||||
| 355 Lexington Avenue 19th Floor | New York | NY | 10017 | 133482114 | Charity | NY | 501(c)(3) | Line 7 | Christian Herald Association | Yes (1) |
| Heartsease Home Inc | ||||||||||
| 355 Lexington Avenue 19th Floor | New York | NY | 10017 | 131857760 | Charity | NY | 501(c)(3) | Line 10 | Christian Herald Association | Yes (1) |
| The Bowery Mission Foundation | ||||||||||
| 355 Lexington Avenue 19th Floor | New York | NY | 10017 | 471741012 | Supporting Organization | NY | 509(c)(3) | Line 12a, I | Christian Herald Association | Yes (1) |
| Kids With a Promise | ||||||||||
| 355 Lexington Avenue 19th Floor | New York | NY | 10017 | 134178936 | Charity | NY | 501(c)(3) | Line 7 | Christian Herald Association | Yes (1) |
| Goodwill Rescue Mission | ||||||||||
| 355 Lexington Avenue 19th Floor | New York | NY | 10017 | 221487207 | Charity | NJ | 501(c)(3) | Line 7 | Christian Herald Association | Yes (1) |
| New York City Rescue Mission | ||||||||||
| 355 Lexington Avenue 19th Floor | New York | NY | 10017 | 135596794 | Charity | NY | 501(c)(3) | Line 7 | Christian Herald Association | Yes (1) |
| Waterbrook Inc | ||||||||||
| 355 Lexington Avenue 19th Floor | New York | NY | 10017 | 237380637 | Inactive | NY | 501(c)(3) | Line 7 | Goodwill Rescue Mission | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (16 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Goodwill Rescue Mission | ||
| B | $495,615 | Book value |
| Goodwill Rescue Mission | ||
| L | $104,259 | Book value |
| Goodwill Rescue Mission | ||
| N | ||
| Goodwill Rescue Mission | ||
| O | ||
| Goodwill Rescue Mission | ||
| Q | ||
| Goodwill Rescue Mission | ||
| S | $554,000 | |
| New York City Rescue Mission | ||
| B | $1,566,874 | Book value |
| New York City Rescue Mission | ||
| K | $287,658 | Book value |
| New York City Rescue Mission | ||
| L | $211,741 | Book value |
| New York City Rescue Mission | ||
| N | ||
| New York City Rescue Mission | ||
| O | $86,250 | |
| New York City Rescue Mission | ||
| P | $239,568 | Book value |
| New York City Rescue Mission | ||
| Q | $142,798 | Book value |
| New York City Rescue Mission | ||
| R | $1,829,273 | Book value |
| The Bowery Mission Foundation | ||
| S | ||
| Heartsease Home | ||
| K | ||