2025-04-14T14:03:28-05:00 2024-06-30 251390233 WESSEL & COMPANY 215 MAIN STREET JOHNSTOWN PA 15901 990 2023-07-01 250974296 THE CHRISTIAN HOME OF JOHNSTOWN INC CHRI 8145358775 1096 EDSON AVE JOHNSTOWN PA 15905 SALLY HILL SECRETARY 8145358775 2025-04-04 1 0 JOEL C VALENTINE CPA P01283247 8145367864 2025-04-04 2023 2025-03-06 01:10:19Z SALLY HILL 1096 EDSON AVENUE JOHNSTOWN PA 15905 723578 0 X HTTPS://CHJCARES.ORG/ X 1908 PA TEMPORARY HOUSING FOR NEEDY CHILDREN. 8 8 0 6 0 0 764473 687085 0 0 116 176 18571 22048 783160 709309 0 0 0 0 359309 365834 0 0 1602 243165 237940 602474 603774 180686 105535 731881 821578 199975 117727 531906 703851 TEMPORARY HOUSING FOR NEEDY CHILDREN 0 0 368833 40 FURNISH TEMPORARY HOUSING FOR DEPENDENT, NEGLECTED & ABUSED CHILDREN UNTIL THEY RETURN HOME OR TO A SUITABLE FOSTER CARE, PROVIDES A THERAPUTIC GROUP EXPERIENCE. 368833 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X DIANE SEELEY-MAKIN 8145358775 1096 EDSON AVE JOHNSTOWN PA 15905 X TIMOTHY AYRES VICE PRESIDENT 0.00 X X 0 0 0 JONNA CONTACOS-SAWYER PRESIDENT 0.00 X X 0 0 0 DIANNE FREY-DELISA BOARD MEMBER 0.00 X 0 0 0 SALLY HILL SECRETARY 0.00 X X 0 0 0 DIANNE HOOVER BOARD MEMBER 0.00 X 0 0 0 MARLENE KOUGH BOARD MEMBER 0.00 X 0 0 0 JOSEPH MARTELLA BOARD MEMBER 0.00 X 0 0 0 VINCE RZASA BOARD MEMBER 0.00 X 0 0 0 HARLAN SPEIGLE BOARD MEMBER 0.00 X 0 0 0 VICKI WILSON BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 663394 23691 687085 176 176 36277 14269 22008 22008 MISC 624100 40 40 40 709309 40 0 22184 271954 176718 95236 70858 32091 38767 23022 15690 7332 1429 1429 6431 5347 1084 10438 4437 6001 35968 26425 9543 13463 10482 2938 43 8589 8589 21613 17264 4349 21338 1170 20168 RESIDENT EXPENSES 58341 52031 6310 TELEPHONE EXPENSES 18475 13292 5183 LEASING EXPENSES 13501 7339 5687 475 FOOD 9243 5691 3552 19111 6203 12908 603774 368833 233339 1602 204086 176481 51372 114064 2660 4261 725253 602644 132703 122609 341060 404163 731881 821578 51240 51758 38735 25969 110000 40000 199975 117727 X 281906 453851 250000 250000 531906 703851 731881 821578 105535 66410 0 X X 0 1 X 1 0 X 520887 647380 474457 764473 687085 3094282 520887 647380 474457 764473 687085 3094282 3094282 5669 5071 68 116 176 11100 3105382 0.99640 0.99440 X 11300 11300 563193 464735 98458 150760 137909 12851 122609 LINE OF CREDIT 40000 40000 X 775719 66410 66410 709309 0 709309 603774 0 603774 0 603774 PART X, LINE 2: NO PROVISION FOR FEDERAL TAXES ON INCOME HAS BEEN INCLUDED IN THE ACCOUNTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CODIFIED INTERPRETATION REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF THE FASB ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE CURRENT YEAR, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS. WITH CERTAIN EXCEPTIONS, THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF DROP 25032 25032 2415 2865 1466 BASKET PARTY 11245 11245 1085 1287 5051 36277 36277 3500 4152 6517 14169 22108 FORM 990, PART VI, SECTION B, LINE 11B THE AUDITORS REVIEW THE FORM 990 IN DETAIL WITH THE EXECUTIVE DIRECTOR AND FINANCE/AUDIT COMMITTEE BEFORE SUBMISSION. THE FULL BOARD RECEIVES A COPY OF THE IRS FORM 990 FOR THEIR RECORDS. THE BOARD PRESIDENT SHALL SIGN AND CERTIFY THAT THE IRS FORM IS ACCURATE AND COMPLETE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. NO OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT THIS TIME. FORM 990, PART XII, LINE 2C: NO CHANGE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. NO OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT THIS TIME.