2025-08-13T15:38:20+00:00 2024-09-30 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2023-10-01 131617086 Christian Herald Association Inc CHRI 2122266214 90 Lafayette St 6th Floor New York NY 10013 James Winans President/CEO 6463623125 2025-08-13 true true Sara Tibbott P01486965 5055022746 2025-08-13 2023 2025-03-06 01:10:19Z The Bowery Mission James Winans 90 Lafayette St 6th Floor New York NY 10013 29531939 false X www.bowery.org X 1878 NY To meet essential needs transformative community; overcome homelessness & poverty; flourish through the power & love of Jesus Christ. 11 10 235 10860 0 0 23339142 23258814 359266 113642 456959 371155 617430 715613 24772797 24459224 1719344 1708150 0 0 12315981 11769004 1076141 779862 5732357 10548047 11484201 25659513 25741217 -886716 -1281993 36183521 60687875 4255694 6824969 31927827 53862906 Christian Herald Association, founded in the 1870s and doing business as The Bowery Mission, meets essential needs and creates transformative community with men, women, children and families in New York so that together we overcome homelessness and poverty, and flourish through the power and love of Jesus Christ. (Continued on Schedule O) false false 15769974 1708150 704066 Through The Bowery Mission's compassionate care programs, guests who are in crisis are welcomed and able to choose various types of help, including daily hot meals, safe overnight shelter, showers and clothing, meaningful daytime activities, and support from a social worker. Bowery Mission partners provide on-site medical, optometric, legal, and other forms of care. Bowery Mission staff members and volunteers extend radical hospitality and small acts of kindness to build trust, reignite hope, and equip guests with next steps on their journey to independence. In fiscal year 2024, The Bowery Mission provided more than 400,000 meals, 65,000 nights of shelter, 40,000 showers, and 27,000 articles of clothing. Men and women recovering from homelessness join a transformational residential community and make progress on goals to renew faith, rebuild relationships, improve health, build essential life skills, and secure employment and housing. Bowery Mission staff members, volunteers and partners provide financial management classes, addiction recovery support, personal and group counseling, job search assistance, spiritual formation classes, and housing workshops. In fiscal year 2024, more than 150 clients participated in our residential communities. One in five meet a rigorous graduation standard and join an alumni program that builds lasting connections long after graduates complete the program. 2958361 74112 The Bowery Mission's children's programs, Mont Lawn City Camp and Mont Lawn Summer Camp, empower children to thrive and succeed, supporting families who are striving but struggling to provide opportunities for their children. Kids from New York City's most underserved neighborhoods find a safe and welcoming place to explore their talents, build lifelong friendships, grow in character, and explore the depths of God's love. In fiscal year 2024, 475 children participated in these programs, which included year-round enrichment classes and mentoring at Mont Lawn City Camp, culminating in an unforgettable week away at Mont Lawn Summer Camp in the Poconos region of Pennsylvania. 18728335 true true false false false false false false true true false false false true false false true false false true false false true true false false true false true false false false false false false false false true false false false false true true true false false true 60 0 true 235 true false false false false false true true false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false KY MD MN NH NM PA TN VA WV WI X X Karen Gaines 6463623125 90 Lafayette St 6th Floor New York NY 10013 James Winans President/CEO 40.0 6.0 X X 297144 0 15280 Scott Stephenson Chairman 1.0 X X 0 0 0 Addison Hardy Director 1.0 1.0 X 0 0 0 Alexandra Vassilaros Director (part year) 1.0 X 0 0 0 Bryan Cho Director 1.0 1.0 X 0 0 0 Charles W Veth Director 1.0 1.0 X 0 0 0 Ginni Elmore Director 1.0 X 0 0 0 Jamie Knauss Director (part year) 1.0 X 0 0 0 John Goetz Director 1.0 X 0 0 0 Laura Woodward Director 1.0 X 0 0 0 Leon Williams Director 1.0 X 0 0 0 Olga Statz Director (part year) 1.0 X 0 0 0 Pamela Leggett Director 1.0 1.0 X 0 0 0 Summer Ellis Director 1.0 X 0 0 0 Cheryl Mitchell Chief Program Officer 40.0 5.0 X 170182 0 21829 Isabella White Chief Human Resources Officer 40.0 X 188727 0 44731 Karen Gaines Chief Financial Officer 40.0 8.0 X 35577 0 177 Laurie-Anne Bentley Chief Development Officer (part year) 40.0 4.0 X 196256 0 18487 Stuart Jackson Chief Operating Officer 40.0 X 0 0 0 Elizabeth Caraballo General Counselor 24.0 X 123285 0 53882 Karl Chan Sr. Director Partnerships & Strategy 40.0 X 100069 0 23274 Kim Collins Sr Director of Major Gifts & Dev Ops 40.0 X 110752 0 19405 Melanie Donato Marketing Director 40.0 X 128282 0 20787 Rob DeGuzman Clinical Director 40.0 X 117656 0 39361 1467930 0 257213 9 false true false Universal Mailing Service 10 New England Ave Piscataway NJ 08854 Direct mail services 588968 MASTERWORKS 19462 Power Hill Place NE Poilsbo WA 983707472 Fundraising services 556750 TemPositions 622 3rd Ave New York NY 10017 Temporary staffing services 471927 Your Part-Time Controller LLC 1600 Market Street Philadelphia PA 19103 Accounting services 416881 Westech Security & Investigations PO Box 88926 Chicago IL 60695 Security services 294547 9 2404184 20854630 6370749 23258814 Retreat Center/Camp 900099 74112 74112 Adult programs 900099 39530 39530 0 0 0 0 113642 439514 439514 0 0 4827854 4826923 69290 931 -69290 -68359 -68359 176502 2404184 176502 0 0 Easement income 900099 500000 500000 Insurance proceeds 900099 51077 51077 164536 164536 0 0 715613 24459224 778178 0 422232 1708150 1708150 0 0 1106693 783013 56004 267676 8358473 5946637 378956 2032880 270988 191731 13713 65544 1265467 895350 64038 306079 767383 542943 38833 185607 33576 16272 2947 14357 167215 167215 779862 779862 88767 88767 1892093 1375987 81955 434151 472716 52 36 472628 437394 107846 47173 282375 533242 346244 22325 164673 1198834 941059 78079 179696 141724 115699 9111 16914 1879 939 658 282 1169709 860906 93577 215226 349225 204196 85059 59970 Food 3393782 3393782 Program supplies 848055 842652 2624 2779 Equipment rental & maintenance 515972 335030 21602 159340 Staff training and development 111919 82632 18160 11127 128099 37215 9693 81191 25741217 18728335 1280525 5732357 627513 1765949 5344 0 2721600 1228441 309758 396539 0 0 0 0 525194 349209 56278056 13735470 16749364 42542586 10659296 11371334 363615 383730 0 4221837 2650087 36183521 60687875 1510726 1699333 0 0 2744968 5125636 4255694 6824969 X 21702919 43649746 10224908 10213160 31927827 53862906 36183521 60687875 X -1281993 1162798 22054274 X false true X true false X 29641391 29918363 24063529 23339142 23258814 130221239 0 0 29641391 29918363 24063529 23339142 23258814 130221239 1535973 128685266 208009 153160 304688 456959 439514 1562330 0 135 133491 -37068 617430 715613 1429601 133213170 1109657 0.9660 0.9820 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC INCOME, COLUMN A - 135.0, COLUMN B - 133491.0, COLUMN C - -37068.0, COLUMN D - 117430.0, COLUMN E - 164536.0, COLUMN F - 378524.0; DESCRIPTION - EASEMENT INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 500000.0, COLUMN E - 500000.0, COLUMN F - 1000000.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 51077.0, COLUMN F - 51077.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5674267 1185635 273084 6586818 5067464 681476 74673 5674267 6144418 13000 -1013773 76181 5067464 5130889 77807 1007105 71383 6144418 5054829 140792 64732 5130889 0.0 1.0 0.0 false false 18045758 18045758 34090757 12492995 21597762 1459454 751730 707724 2682087 490745 2191342 42542586 Recoverable subsidies 4540000 Post-retirement benefits payable 332541 Operating lease liabilities 229867 Financing lease liabilities 23228 5125636 Schedule D, Part V, Line 4 Intended uses of endowment funds 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). Central America and the Caribbean 0 0 Investments 383730 0 0 0 0 0 0 383730 0 383730 false false false false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual X X X X X X true Masterworks 19462 Powder Hill Pl NE Poulsbo WA 98370 Direct Mail & digital fundraising; web counsel false 0 589307 -589307 TrueSense Marketing 5 Keystone Drive Warrendale PA 15086 Direct Mail fundraising false 0 104099 -104099 Five Q PO Box 346 Atlantic IA 50022 Website hosting, development and counsel false 0 46840 -46840 The Focus Group 521 A1A Beach Blvd St Augustine FL 32080 General major gift & campaign fundraising counsel false 0 24641 -24641 Gateway Communications 16805 NE Mason Court Portland OR 97230 Telemarketing false 0 14975 -14975 0 779862 -779862 CO CT FL GA IL KY AK MD MI MN MO NV NH NJ NM NY NC ND OH OR PA RI TN VA AR WA WV WI Gala 2309648 2189598 120050 113100 6950 Field to Feast 140437 113000 27437 27437 1 130601 101586 29015 27900 1115 2580686 2404184 176502 168437 8065 176502 0 Schedule G, Part I, Line 2b(iv) Professional fundraising services were consulting in nature. No gross receipts were directly generated from the services provided. true Blessings of Hope 208597936 501(c)(3) 0 1294321 Est. Value Surplus food Program support Evangel Temple 113025776 501(c)(3) 0 129808 Est. Value Surplus clothes Program support Iglesia El Gran Yo Soy 454514182 501(c)(3) 0 76102 Est. Value Surplus clothes Program support New Testament Church of God 133762440 501(c)(3) 0 74800 Est. Value Surplus food Program support Iglesia Cristo 133023026 501(c)(3) 0 32440 Est. Value Surplus clothes Program support Grace Fellowship 823052142 501(c)(3) 0 31067 Est. Value Surplus clothes Program support Rehoboth Family Chapel International 842599712 501(c)(3) 0 28040 Est. Value Surplus food Program support Restoration Church 611633420 501(c)(3) 0 27166 Est. Value Surplus clothes Program support Stand Ministries 821596546 501(c)(3) 0 9710 Est. Value Surplus food Program support 9 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. CHA redistributes these resources to ensure they are used in accordance with our shared goal of fighting hunger, homelessness, and poverty. X X false false false false false false false false false James Winans President/CEO 297144 0 0 0 0 0 11904 0 3376 0 312424 0 0 0 Isabella White Chief Human Resources Officer 188727 0 0 0 0 0 3372 0 41359 0 233458 0 0 0 Laurie-Anne Bentley Chief Development Officer (part year) 196256 0 0 0 0 0 7943 0 10544 0 214743 0 0 0 Cheryl Mitchell Chief Program Officer 170182 0 0 0 0 0 6947 0 14882 0 192011 0 0 0 Elizabeth Caraballo General Counselor 123285 0 0 0 0 0 5536 0 48346 0 177167 0 0 0 Rob DeGuzman Clinical Director 117656 0 0 0 0 0 5009 0 34352 0 157017 0 0 0 X 966048 Other X 31 709333 Selling cost X 4614 4689569 Other - Value based on weight X Refrigerator 1 5799 Other - Estimated value 0 false true false Schedule M, Part I The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part III, Line 1 The Bowery Mission has never been affiliated with a particular church or denomination, and our services are provided to all, regardless of belief. Since the 1870s, The Bowery Mission has been a steadfast presence in New York City, providing refuge and support to neighbors facing hunger, homelessness, and other hardships, as well as residential programs helping adults rebuild their lives after homelessness, and children's programs empowering kids from underserved New York neighborhoods to explore their talents, build lifelong friendships, and grow in character and faith. We overcome each crisis together, in community. At The Bowery Mission, we believe true healing begins with relationships. We welcome each person into our community where we value their dreams, understand their challenges, and walk alongside them every step of the way - from hunger to health, loneliness to belonging, poverty to stability, and despair to a new sense of purpose. Form 990, Part VI, Line 1a Delegate broad authority to a committee 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 commitments, 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy On a yearly basis, the board of directors reviews the conflict of interest policy, and approves any necessary revisions. Directors, officers, and key employees are then required to review the updated conflict of interest policy and disclose any known conflicts of interest. The CFO reviews the signed statements 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, Line 15a Process to establish compensation of top management official 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 of the decision. The approval process is documented. Form 990, Part VI, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public 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 VIII, Line 11d Other Miscellaneous Revenue Misc income - Total Revenue: 164536, Related or Exempt Function Revenue: 164536, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in liability for post-retirement benefits - -43917; Change in value of beneficial interest in perpetual trusts - 299212; Equity Transfer from related entity - 21798979; Form 990, Item C Doing Business As - Additional Names Mont Lawn Camp and Retreat Center New York City Rescue Mission Part XI, Line 9 Equity Transfer from related entity The board of directors of Christian Herald Association (CHA) passed a resolution to approve the closing down of New York City Rescue Mission (NYCRM) as a separate legal entity, and to combine the assets, liabilities, net assets and activities of NYCRM with the CHA legal entity. This decision was made primarily for operational efficiency purposes. The activities of NYCRM will continue as part of the program services of CHA, with the NYCRM name continuing to be utilized as a "d/b/a". The transfer of NYCRM's net assets to CHA are reported as an equity transfer per the audited financials and on Part XI, Line 9 as "Equity Transfer from related entity". Christian Herald Housing Development 90 Lafayette St 6th Floor New York NY 10013 133482144 Charity NY 501(c)(3) 7 Christian Herald Association true Heartsease Home Inc 90 Lafayette St 6th Floor New York NY 10013 131857760 Charity NY 501(c)(3) 7 Christian Herald Association true The Bowery Mission Foundation 90 Lafayette St 6th Floor New York NY 10013 471741012 Supporting Organization NY 501(c)(3) Type I Christian Herald Association true Kids With a Promise 90 Lafayette St 6th Floor New York NY 10013 134178936 Charity NY 501(c)(3) 7 Christian Herald Association true Goodwill Rescue Mission 90 Lafayette St 6th Floor New York NY 10013 221487207 Charity NJ 501(c)(3) 7 Christian Herald Association true Waterbrook Inc 90 Lafayette St 6th Floor New York NY 10013 237380637 Inactive NY 501(c)(3) 7 Goodwill Rescue Mission true false false false false false false false false false false true true false true true false true false false Goodwill Rescue Mission L 113242 Book Value Goodwill Rescue Mission O 68529 Book Value