CHRISTIAN HERALD ASSN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN HERALD ASSN INC (EIN 13-1617086)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-07-19
- IRS object ID
- 201802009349300010
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-19T08:25:27-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 972 Emerson Parkway STE A | AddressLine1Txt |
| City | Greenwood | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | 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 | 2126842800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 Park Ave South 3rd Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert P Depue | PersonNm |
| Person Title | CFO/Treasurer | PersonTitleTxt |
| Phone | 2126842800 | PhoneNum |
| Signature | 2018-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Francis K Brown II | PreparerPersonNm |
| PTIN | P00465640 | PTIN |
| Phone | 3178852620 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | Dave P Jones | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 Park Ave South 3rd Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,552,196 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 12730 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,154,818 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,480,604 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $533,366 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $372,839 | CYProgramServiceRevenueAmt |
| PY Investment Income | $688,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $817,897 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,794 | PYOtherRevenueAmt |
| CY Other Revenue | $26,952 | CYOtherRevenueAmt |
| PY Total Revenue | $14,386,544 | PYTotalRevenueAmt |
| CY Total Revenue | $15,698,292 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,059,349 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,085,299 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,291,773 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,915,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $39,849 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $69,789 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,271,572 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,068,600 | PYOtherExpensesAmt |
| CY Other Expenses | $6,762,387 | CYOtherExpensesAmt |
| PY Total Expenses | $16,459,571 | PYTotalExpensesAmt |
| CY Total Expenses | $16,832,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,073,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,134,233 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,499,331 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,561,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,493,166 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,052,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,006,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,509,046 | 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) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,598,243 | ExpenseAmt |
| Grant | $1,837,793 | GrantAmt |
| Revenue | $364,109 | RevenueAmt |
| Desc | Adult ProgramsThe Bowery Mission's Adult Programs include Compassionate Care, Residential & Community Programs, and Transitional Housing & Alumni Programs. Our Compassionate Care program serves those experiencing homelessness by providing basic needs and emergency care services in welcoming, trauma-informed environments. Our Residential and Community Programs help clients make progress through access to comprehensive services for physical, emotional, psychological, and spiritual healing. Our Transitional Housing & Alumni Programs help graduates save on housing costs while working toward financial stability, as well as sustain and grow their progress through ongoing access to coordinated services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,427,328 | ExpenseAmt |
| Grant | $247,506 | GrantAmt |
| Revenue | $49,037 | RevenueAmt |
| Desc | Children's Programs The Bowery Mission's children's programs, Mont Lawn Camp and Mont Lawn City Camp, empower children to thrive and succeed through opportunities for leadership, skill building, and personal growth. With front doors in East Harlem and the South Bronx, Mont Lawn City Camp began as a response to community needs for more enrichment activities and one-on-one mentoring. Activities run between 3 p.m. and 6 p.m. each day, and caring adult mentors provide year-round guidance and support. In summer, year-round campers join hundreds more for an unforgettable week at Mont Lawn Camp, our overnight camp in the Pocono Region of Pennsylvania. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,025,571 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| 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 | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 174 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | 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 | MS | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | 2126842800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 Park Ave South 3rd Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dave P Jones | ||||||||
| President/CEO | 35.00 | 6.00 | Yes (X) | Yes (X) | $194,939 | $0 | $106,167 | |
| Jan Nagel | ||||||||
| Chairman | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charles W Veth | ||||||||
| Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Vaughn Weimer | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Summer Ellis | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hank Higdon | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Victor Huebner | ||||||||
| Director (part year) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Pamela Leggett | ||||||||
| Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Nicholas DeMarco | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Terrell | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ginni Elmore | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamie Knauss | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Depue | ||||||||
| CFO/Treasurer | 36.00 | 6.00 | Yes (X) | $161,346 | $0 | $21,718 | ||
| James Winans | ||||||||
| Chief Development Officer | 40.00 | 0.00 | $138,900 | $0 | $7,225 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $495,185 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,110 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Prompt Direct | |||||
| 66 Willow Avenue | Staten Island | NY | 10305 | Direct Mail Services | $291,551 |
| The Hora Group | |||||
| 351 Manville Road 105 | Pleasantville | NY | 10570 | Direct Mail Services | $161,399 |
| Seyfarth Shaw LLP | |||||
| 620 Eighth Avenue | New York | NY | 10018 | Legal Services | $148,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,043,547 | FundraisingAmt |
| Government Grants | $51,129 | GovernmentGrantsAmt |
| All Other Contributions | $13,385,928 | AllOtherContributionsAmt |
| Noncash Contributions | $3,672,497 | NoncashContributionsAmt |
| Total Contributions | $14,480,604 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Retreat Center/Camp | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $372,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $372,839 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $372,839 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $451,949 | TotalRevenueColumnAmt |
| Exclusion | $451,949 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,079,723 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,713,775 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $365,948 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365,948 | TotalRevenueColumnAmt |
| Exclusion | $365,948 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $126,774 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,043,547 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $140,129 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,355 | TotalRevenueColumnAmt |
| Exclusion | -$13,355 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,307 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,307 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,698,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $413,146 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $804,542 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,052,357 | TotalAmt |
| Program Services | $2,052,357 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,942 | TotalAmt |
| Program Services | $32,942 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,986 | TotalAmt |
| Program Services | $221,994 | ProgramServicesAmt |
| Management And General | $332,992 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,036,856 | TotalAmt |
| Program Services | $4,447,721 | ProgramServicesAmt |
| Management And General | $203,480 | ManagementAndGeneralAmt |
| Fundraising | $1,385,655 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,690 | TotalAmt |
| Program Services | $142,488 | ProgramServicesAmt |
| Management And General | $11,267 | ManagementAndGeneralAmt |
| Fundraising | $37,935 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,669 | TotalAmt |
| Program Services | $457,871 | ProgramServicesAmt |
| Management And General | $17,338 | ManagementAndGeneralAmt |
| Fundraising | $122,460 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,849 | TotalAmt |
| Program Services | $337,972 | ProgramServicesAmt |
| Management And General | $79,178 | ManagementAndGeneralAmt |
| Fundraising | $116,699 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,437 | TotalAmt |
| Management And General | $5,437 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,659 | TotalAmt |
| Management And General | $59,659 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,789 | TotalAmt |
| Fundraising | $69,789 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,290 | TotalAmt |
| Management And General | $112,290 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,474 | TotalAmt |
| Program Services | $171,880 | ProgramServicesAmt |
| Management And General | $66,679 | ManagementAndGeneralAmt |
| Fundraising | $74,915 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790 | TotalAmt |
| Program Services | $790 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,902 | TotalAmt |
| Program Services | $115,774 | ProgramServicesAmt |
| Management And General | $73,349 | ManagementAndGeneralAmt |
| Fundraising | $862,779 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,630 | TotalAmt |
| Program Services | $37,732 | ProgramServicesAmt |
| Management And General | $13,132 | ManagementAndGeneralAmt |
| Fundraising | $31,766 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,940 | TotalAmt |
| Program Services | $918,424 | ProgramServicesAmt |
| Management And General | $188,008 | ManagementAndGeneralAmt |
| Fundraising | $132,508 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,986 | TotalAmt |
| Program Services | $222,328 | ProgramServicesAmt |
| Management And General | $38,207 | ManagementAndGeneralAmt |
| Fundraising | $16,451 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,977 | TotalAmt |
| Management And General | $19,977 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,513 | TotalAmt |
| Program Services | $8,513 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,177 | TotalAmt |
| Program Services | $609,861 | ProgramServicesAmt |
| Management And General | $46,912 | ManagementAndGeneralAmt |
| Fundraising | $13,404 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,459 | TotalAmt |
| Program Services | $157,984 | ProgramServicesAmt |
| Management And General | $55,804 | ManagementAndGeneralAmt |
| Fundraising | $25,671 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $1,082,804 | $994,612 | $35,575 | $52,617 |
| Food | $931,335 | $931,335 | $0 | $0 |
| Equip Rental & Maint. | $308,203 | $79,044 | $91,939 | $137,220 |
| Staff Training | $105,172 | $29,757 | $74,519 | $896 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,639 | TotalAmt |
| Program Services | $54,192 | ProgramServicesAmt |
| Management And General | $9,640 | ManagementAndGeneralAmt |
| Fundraising | $190,807 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,832,525 | TotalAmt |
| Program Services | $12,025,571 | ProgramServicesAmt |
| Management And General | $1,535,382 | ManagementAndGeneralAmt |
| Fundraising | $3,271,572 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,886 | BOYAmt |
| EOY | $477,491 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,587 | BOYAmt |
| EOY | $808,193 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,809 | BOYAmt |
| EOY | $2,810,988 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,288 | BOYAmt |
| EOY | $1,104,081 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,608 | BOYAmt |
| EOY | $460,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,288,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,941,499 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,431,819 | BOYAmt |
| EOY | $15,347,072 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,135,371 | BOYAmt |
| EOY | $16,665,921 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,791,963 | BOYAmt |
| EOY | $1,886,786 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,499,331 | BOYAmt |
| EOY | $39,561,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,274 | BOYAmt |
| EOY | $994,676 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,714 | BOYAmt |
| EOY | $28,282 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,420,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,644,178 | BOYAmt |
| EOY | $2,609,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,493,166 | BOYAmt |
| EOY | $6,052,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,197,269 | BOYAmt |
| EOY | $21,449,660 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,438 | BOYAmt |
| EOY | $5,068,504 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,904,458 | BOYAmt |
| EOY | $6,990,882 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,006,165 | BOYAmt |
| EOY | $33,509,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,499,331 | BOYAmt |
| EOY | $39,561,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,134,233 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $490,329 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $146,785 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $14,743,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,127,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,162,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,154,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,480,604 | CurrentTaxYearAmt |
| Total | $67,669,490 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,743,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,127,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,162,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,154,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,480,604 | CurrentTaxYearAmt |
| Total | $67,669,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,029,654 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,639,836 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,949 | CurrentTaxYearAmt |
| Total | $1,826,486 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,081 | CurrentTaxYearAmt |
| Total | $991,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,487,276 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,421,727 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95720 | 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 - 2012 Amount: $ 0. 2013 Amount: $ 34,770. 2014 Amount: $ 19,365. 2015 Amount: $ 16,069. 2016 Amount: $ 40,307. Special Events - 2012 Amount: $ 179,740. 2013 Amount: $ 230,181. 2014 Amount: $ 185,117. 2015 Amount: $ 158,977. 2016 Amount: $ 126,774. | 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 | $6,840,389 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $512,875 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,353,264 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,312,730 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | $452,659 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,840,389 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,415,946 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$103,216 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000,000 | OtherExpendituresAmt |
| End Year Balance | $6,312,730 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,209,472 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $706,474 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| End Year Balance | $7,415,946 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,915,934 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $464,915 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,171,377 | OtherExpendituresAmt |
| End Year Balance | $7,209,472 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74850 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15590 | TermEndowmentBalanceEOYPct |
| 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 | $1,143,750 | OtherCostOrOtherBasisAmt |
| Book Value | $1,143,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,130,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,387,517 | DepreciationAmt |
| Book Value | $12,742,546 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,513,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,012,258 | DepreciationAmt |
| Book Value | $501,152 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,501,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $541,724 | DepreciationAmt |
| Book Value | $959,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,347,072 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Post-retirement benefits payable | $658,353 |
| Deferred compensation liability | $110,722 |
| Recoverable subsidies | $1,840,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,609,075 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Our endowment funds are used according to the donor's requirements. The intended uses are based on a case by case basis. Our outlook for the intended uses is specifically in the areas of life transformation programs at the Bowery Mission, Women's Center at Heartsease Home, Mont Lawn Camp and Mont Lawn City Camp. 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. | ExplanationTxt |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Focus Group | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | A1A Beach Blvd | AddressLine1Txt |
| City | St Augustine | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital Campaign | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $69,789 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $69,789 | TotalRetainedByContractorsAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $603,960 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $537,793 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,167 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $63,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,650 | EntertainmentEvent1Amt |
| Event2 | Women Lunch | Event2Nm |
| Gross Receipts Event2 | $304,815 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $286,190 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,625 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $33,125 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $261,546 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $219,564 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $41,982 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $36,041 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,313 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $1,170,321 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,043,547 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $126,774 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $132,166 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,963 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $140,129 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,355 | 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 | The 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 (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Blessings of Hope | ||||||||
| PO Box 567 | Ephrata | PA | 18324 | 208597936 | 501(c)(3) | $1,645,171 | Surplus food | Program support |
| New Testament Church of God | ||||||||
| 3356 Seymour Ave | Bronx | NY | 10469 | 133762440 | 501(c)(3) | $35,302 | Surplus food | Program support |
| King of Kings Lord of Lords | ||||||||
| 350 West 145th Street | New York | NY | 10039 | 452541562 | 501(c)(3) | $27,853 | Surplus food | Program support |
| Prophet House | ||||||||
| 501(c)(3) | $20,230 | Surplus food | Program support | |||||
| NYC 7th Day Baptist | ||||||||
| 1904 Fulton St | Brooklyn | NY | 11233 | 113347973 | 501(c)(3) | $18,911 | Surplus food | Program support |
| Helping Hands | ||||||||
| c/o Goldburd LLP 42 W 38th St 901 | New York | NY | 10018 | 202807001 | 501(c)(3) | $16,092 | Surplus food | Program support |
| Iglesia El Gran Yo Soy | ||||||||
| 897 Melrose Ave | Bronx | NY | 10451 | 454514182 | 501(c)(3) | $13,910 | Clothes | Program support |
| Helper Ministries | ||||||||
| 399 Atlantic Ave | Brooklyn | NY | 11217 | 770640371 | 501(c)(3) | $10,220 | Surplus food & clothes | Program support |
| White Rock Baptist Church | ||||||||
| 152 W 127th Street | New York | NY | 10027 | 133638766 | 501(c)(3) | $9,753 | Surplus food | Program support |
| Washington Heights Corner Project | ||||||||
| 566 W 181st St 2nd Fl | New York | NY | 10033 | 208672015 | 501(c)(3) | $7,905 | Surplus food | Program support |
| NYC Rescue Mission | ||||||||
| 90 Lafayette St | New York | NY | 10013 | 135596794 | 501(c)(3) | $6,761 | Surplus food | Program support |
| The Legacy Center | ||||||||
| 64-34 Myrtle Ave | Glendale | NY | 11385 | 271033434 | 501(c)(3) | $6,279 | Surplus food | Program support |
| Living Hope Christian Ministries | ||||||||
| 107-55 166th St | Jamaica | NY | 11433 | 900358576 | 501(c)(3) | $6,205 | Surplus food | Program support |
| Iglesia Cristo | ||||||||
| 159 Sherman Ave | New York | NY | 10034 | 133023026 | 501(c)(3) | $6,090 | Surplus food & clothes | Program support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Surplus Food | GrantTypeTxt |
| Recipient | 598 | RecipientCnt |
| Non Cash Assistance | $32,942 | NonCashAssistanceAmt |
| Valuation Method Used | Est value | ValuationMethodUsedDesc |
| Non Cash Assistance | Surplus Food | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Christian Herald provides cash grants to related organizations, Christian Herald Housing Development Fund Corporation (CHHDFC) and Goodwill Rescue Mission (GRM). 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 through other 501(c)(3) charities. | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dave P Jones | ||||||||||||||
| President/CEO | $194,939 | $0 | $0 | $0 | $0 | $0 | $11,696 | $0 | $94,471 | $0 | $301,106 | $0 | $0 | $0 |
| Robert Depue | ||||||||||||||
| CFO/Treasurer | $161,346 | $0 | $0 | $0 | $0 | $0 | $6,454 | $0 | $15,264 | $0 | $183,064 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The President/Chief Executive Officer received housing for the calendar year ending 12/31/2016 valued at $75,000. This is treated as nontaxable compensation as he is required to live in Manhattan for the employer's convenience. | 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 | $634,744 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value based on weight | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $335,430 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3752 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,676,998 | 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 | 1020 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,325 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Item C | Doing Business As - Additional Name Mont Lawn Camp and Retreat Center |
| Form 990, Part III, Line 1 | 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 135 years. We have never affiliated with a particular church or denomination, and our services are provided to all regardless of their beliefs. |
| Form 990, Part V, Line 2a | Christian Herald Association (CHA) uses a professional employment organization. Therefore, employees are now outsourced from a professional employment organization. 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 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 reviews the signed statements. 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 | 15a - The compensation of the 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 Chair informs the CFO/Corporate Secretary of the decision. 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. 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 website. |
| Form 990, Part XI, line 9: | Change in Liability for Post-Retirement Benefits 60,361. Change in Value of Beneficial Interest in Perpetual Trusts 86,424. |
| Form 990, Part XII, Line 2c | The organization's Finance Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 | ||||||||||
| 432 Park Avenue South | New York | NY | 10016 | 133482114 | Charity | NY | 501(c)(3) | 7 | Christian Herald Association | 0 |
| Heartsease Home Inc | ||||||||||
| 216 East 70th Street | New York | NY | 10021 | 131857760 | Charity | NY | 501(c)(3) | 7 | Christian Herald Association | 0 |
| The Bowery Mission Foundation | ||||||||||
| 216 East 70th Street | New York | NY | 10021 | 471741012 | Supporting Organization | NY | 509(c)(3) | Line 12c, III-FI | Christian Herald Association | 0 |
| Kids With a Promise | ||||||||||
| 432 Park Avenue South | New York | NY | 10016 | 134178936 | Charity | NY | 501(c)(3) | Christian Herald Association | 0 | |
| Goodwill Rescue Mission | ||||||||||
| 79 University Ave | Newark | NJ | 07102 | 221487207 | Charity | NJ | 501(c)(3) | 7 | Christian Herald Association | 0 |
| 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| Christian Herald Housing |
| B |
| Christian Herald Housing |
| L |
| Christian Herald Housing |
| O |
| Goodwill Rescue Mission |
| B |
| Goodwill Rescue Mission |
| L |
| Heartsease Home |
| B |