2024-08-15T13:52:28+00:00 2023-09-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 2 3A New York NY 10019 990 2022-10-01 131617086 Christian Herald Association Inc CHRI 2122266214 90 Lafayette St 6th Floor New York NY 10013 James Winans President/CEO 2122266214 2024-08-15 true true Sara Tibbott P01486965 5055022746 2022 2024-08-08 14:25:15Z The Bowery Mission James Winans 90 Lafayette St 6th Floor New York NY 10013 29794393 false X www.bowery.org X 1878 NY Minister to those in poverty cycles & see their lives transformed to eternal life through Christ. 13 12 238 9411 0 0 24063529 23339142 263656 359266 304688 456959 -37068 617430 24594805 24772797 4226625 1719344 0 0 10120181 12315981 947380 1076141 5599220 10194830 10548047 25489016 25659513 -894211 -886716 36459774 36183521 4290918 4255694 32168856 31927827 Christian Herald Association (CHA), doing business as The Bowery Mission, has served those in New York in need since the 1870s. We exist to help those in New York overcoming homelessness and marginalization through compassionate services and transformative community. The Bowery Mission is called to ministry in the New York metro area 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. A non-denominational Christian organization, The Bowery Mission has never been affiliated with a particular church or denomination, and our services are provided to all regardless of belief. false false 16793509 1719344 925142 Since the 1870s, The Bowery Mission has been a place of welcome, care and healing for those in crisis. In fiscal year 2023, The Bowery Mission provided more than 319,000 meals, 66,269 nights of shelter, 31,942 articles of clothing and 44,591 emergency showers for those in need. At its downtown campuses in Manhattan, The Bowery Mission extends radical hospitality to anyone in need of immediate care. Those in New York experiencing homelessness, hunger and other crises find a safe place to receive hot meals, clothing, and safe overnight shelter all tangible demonstrations of God's love. At its uptown campuses in Manhattan, The Bowery Mission provides caring and safe Residential Programs for adults in crisis to achieve personal goals for life and work, heal from past trauma, and overcome barriers to independent living. All clients are invited into a faith-based community committed to practicing hospitality, showing respect, and restoring hope. In fiscal year 2023, 214 adults participated in The Bowery Mission's Residential Programs, using housing, counseling, classes and other support to make progress toward their goals. 1672655 51554 The Bowery Mission's children's program, Mont Lawn Camp and City Camp, empower children and youth ages 6-16 to thrive and succeed. In Fiscal Year 2023, 203 children and youth built new life-long skills through community-based enrichment classes, tutoring, and mentoring in East Harlem and the South Bronx. Additionally, 459 children and youth enjoyed an enriching week away from the city at Mont Lawn Camp, the Mission's summer sleepaway camp in the Pocono Mountains of Pennsylvania, where they reconnected with God and each other. 18466164 true true false false false false false false true true false false true 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 X 50 0 true 238 true false false false false false true true false false false false false false X 13 12 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 WV WI X X Karen Gaines 2122266214 90 Lafayette St 6th Floor New York NY 10013 James Winans President/CEO 40.0 15.0 X X 249874 0 11887 Scott Stephenson Chairman 1.0 X X 0 0 0 Addison Hardy Director 1.0 2.0 X 0 0 0 Alexandra Vassilaros Director 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 1.0 X 0 0 0 John Goetz Director 1.0 X 0 0 0 Laura Woodward Director 1.0 10.0 X 0 0 0 Olga Statz Director 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 15.0 X 166095 0 18328 Isabella White Chief Human Resources Officer 40.0 X 77212 0 10824 Laurie-Anne Bentley Chief Development Officer 40.0 14.0 X 186688 0 20739 Robert P Depue CFO/Treasurer (part year) 40.0 16.0 X 222056 0 7438 Sarino Tropeano Chief Operations Officer (part year) 40.0 15.0 X 159017 0 17818 Elizabeth Caraballo General Counselor 24.0 X 117472 0 33329 Emily Reasor Human Resources Director 40.0 X 114789 0 20060 Emily Solway Executive Advisor 24.0 X 121731 0 4869 Melanie Donato Marketing Director 40.0 X 124843 0 13202 Rob DeGuzman Clinical Director 40.0 X 113286 0 26038 1653063 0 184532 11 false true false Masterworks 19462 Powder Hill PL NE Poulsbo WA 98370 Fundraising services 613448 Universal Mailing Service 10 New England Ave Piscataway NJ 08854 Direct mail services 523561 TrueSense Marketing 155 Commerce Drive Freedom PA 15042 Fundraising services 318579 3 2256493 21082649 5709843 23339142 Retreat Center/Camp 900099 307712 307712 Adult programs 900099 51554 51554 0 0 0 0 359266 456959 456959 0 0 4818977 4818977 0 0 202619 2256493 202619 Easement income 900099 500000 500000 Misc income 900099 117430 117430 0 0 0 0 617430 24772797 976696 0 456959 1719344 1719344 0 0 1119802 794644 62366 262792 8862510 6289094 493588 2079828 234919 166705 13084 55130 1272869 903265 70891 298713 825881 586069 45997 193815 18327 5913 3503 8911 87787 87787 1076141 1076141 93108 93108 1738374 936368 466953 335053 437158 20 437138 386212 100717 19678 265817 164145 52958 31374 79813 1410514 1316639 28017 65858 159408 129074 7598 22736 3910 703 86 3121 917 917 896485 812820 78468 5197 361975 253341 53090 55544 Food 2798881 2798881 Program supplies 1082819 1074528 316 7975 Equipment rental & maintenance 519834 393333 34064 92437 Staff training and development 93845 80578 3244 10023 294348 51170 0 243178 25659513 18466164 1594129 5599220 1060134 627513 648157 5344 2749485 2721600 355956 309758 0 0 371803 525194 27086010 10336646 16343954 16749364 11147186 11022911 0 0 3783099 4221837 36459774 36183521 1979885 1510726 0 105326 2205707 2744968 4290918 4255694 X 22146109 21702919 10022747 10224908 32168856 31927827 36459774 36183521 X -886716 475407 170280 X false true X true false X 16515520 29641391 29918363 24063529 23339142 123477945 0 0 16515520 29641391 29918363 24063529 23339142 123477945 0 123477945 337486 208009 153160 304688 456959 1460302 0 88907 135 133491 -37068 617430 802895 125741142 1488000 0.9820 0.9851 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC INCOME, COLUMN A - 88907.0, COLUMN B - 135.0, COLUMN C - 133491.0, COLUMN D - -37068.0, COLUMN E - 117430.0, COLUMN F - 302895.0; DESCRIPTION - EASEMENT INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 500000.0, COLUMN F - 500000.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5067464 681476 74673 5674267 6144418 13000 -1013773 76181 5067464 5130889 77807 1007105 71383 6144418 5054829 140792 64732 5130889 6688946 -3436 1630681 5054829 0.0 1.0 0.0 false false 1245758 1245758 22391984 9371131 13020853 1255101 762851 492250 2193167 202664 1990503 16749364 Due from related organizations 1862554 Beneficial interest in perpetual trusts 1626713 Deposits and other assets 193363 Operating lease-right-of-use assets 501310 Financing lease-right-of-use assets 37897 4221837 Recoverable subsidies 1840000 Post-retirement benefits payable 303829 Operating lease liabilities 558693 Financing lease liabilities 42446 2744968 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 363615 0 0 0 0 0 0 363615 0 363615 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 X true Masterworks 19462 Powder Hill Pl NE Poulsbo WA 98370 Direct Mail & digital fundraising; web counsel false 0 615213 -615213 The Focus Group 521 A1A Beach Blvd St Augustine FL 32080 General major gift & campaign fundraising counsel false 0 38166 -38166 Five Q PO Box 346 Atlantic IA 50022 Website hosting, development and counsel false 0 48828 -48828 TrueSense Marketing 5 Keystone Drive Warrendale PA 15086 Direct Mail fundraising false 0 358944 -358944 Gateway Communications 16805 NE Mason Court Portland OR 97230 Telemarketing false 0 14990 -14990 0 1076141 -1076141 CO CT FL GA IL KY AK MD MI MN NV NH NJ NM NY NC ND OH OR PA TN VA WA WV WI Gala 1833045 1725045 108000 72000 6000 30000 150 Anniversary 254445 203165 51280 51280 2 371622 328283 43339 34049 1065 8225 2459112 2256493 202619 157329 7065 38225 202619 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 PO Box 567 Ephrata PA 18324 208597936 501(c)(3) 0 1347343 Est. Value Surplus food Program support Evangel Temple 547 Chester St Brooklyn NY 11212 113025776 501(c)(3) 0 123179 Est. Value Surplus clothes Program support New Testament Church of God 3356 Seymour Ave Bronx NY 10469 133762440 501(c)(3) 0 76213 Est. Value Surplus food Program support Iglesia El Gran Yo Soy 897 Melrose Ave Bronx NY 10451 454514182 501(c)(3) 0 72217 Est. Value Surplus clothes Program support Iglesia Cristo 159 Sherman Ave New York NY 10034 133023026 501(c)(3) 0 30783 Est. Value Surplus clothes Program support Grace Fellowship 562 Greeley Ave Staten Island NY 10306 823052142 501(c)(3) 0 29481 Est. Value Surplus clothes Program support Restoration Church 315 w 47th st New York NY 10036 611633420 501(c)(3) 0 25779 Est. Value Surplus clothes Program support Stand Ministries 2842 West 24th St Brooklyn NY 11224 821596546 501(c)(3) 0 9893 Est. Value Surplus food Program support 8 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Christian Herald Association Inc. partners with other organizations serving those in New York 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. X X true false false false false false false false false James Winans President/CEO 249622 0 0 0 252 0 10000 0 1887 0 261761 0 0 0 Robert P Depue CFO/Treasurer (part year) 185942 0 0 0 36114 0 7438 0 0 0 229494 0 0 0 Laurie-Anne Bentley Chief Development Officer 186280 0 0 0 408 0 7536 0 13203 0 207427 0 0 0 Cheryl Mitchell Chief Program Officer 165084 0 0 0 1011 0 6700 0 11628 0 184423 0 0 0 Sarino Tropeano Chief Operations Officer (part year) 157193 0 0 0 1824 0 6381 0 11437 0 176835 0 0 0 Elizabeth Caraballo General Counselor 117362 0 0 0 110 0 3687 0 29642 0 150801 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment Robert P. Depue, CFO/Treasurer, received a severance payment in the amount of $31,695 in calendar year 2022. X 711420 Other X 34 567180 Selling cost X 3696 4090067 Other - Value based on weight X Supplies 307 341176 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 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, 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/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, 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/Corporate Secretary 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 XI, Line 9 Other changes in net assets or fund balances Change in liability for post-retirement benefits - 49814; Change in value of beneficial interest in perpetual trusts - 120466; Form 990, Part II Robert Depue, CFO/Treasurer was replaced by Karen Gaines, CFO, after the end of this tax period, 9/30/2023. Accordingly, Karen Gaines is not reported on Form 990, Part VII, during this tax period. Form 990, Item C Doing Business As - Additional Name Mont Lawn Camp and Retreat Center 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 New York City Rescue Mission 90 Lafayette St 6th Floor New York NY 10013 135556794 Charity NY 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 true true true false true false false Goodwill Rescue Mission Q 118017 Book Value New York City Rescue Mission O 146300 Book Value New York City Rescue Mission Q 375429 Book Value