2026-08-17T07:55:08-05:00 2025-09-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-10-01 221487207 GOODWILL RESCUE MISSION INC GOOD 2122266214 90 LAFAYETTE STREET 6TH FOOR NEW YORK NY 10013 KAREN GAINES CHIEF FINANCIAL OFFICER 2122266214 2026-08-17 1 1 ASHLEY PEABODY P01385870 5055022746 2026-08-17 2024 2025-03-06 01:10:19Z JAMES WINANS 90 LAFAYETTE STREET 6TH FOOR NEW YORK NY 10013 332508 0 X WWW.GRMNEWARK.ORG X 1897 NJ GRM PROVIDES FOOD, SHELTER AND GUIDANCE TO THOSE MEN AND WOMEN IN NEED IN THE NEWARK AREA. 2 0 0 2 0 0 194943 136636 0 0 -4150 2376 191107 193496 381900 332508 0 0 0 0 68529 91133 0 0 0 131681 56541 200210 147674 181690 184834 3550180 3871472 360817 491273 3189363 3380199 GOODWILL RESCUE MISSION IS A HISTORIC FAITH-BASED RESCUE MISSION SERVING THE NEWARK, NEW JERSEY AREA SINCE THE 1880S. IT NOW OPERATES AS A CONTROLLED AFFILIATE OF THE BOWERY MISSION IN NEW YORK CITY. 0 0 147674 193496 GOODWILL RESCUE MISSION (GRM) OPERATES AS A CONTROLLED AFFILIATE OF THE BOWERY MISSION, THE NATION'S OLDEST RESCUE MISSION SERVING THOSE EXPERIENCING HOMELESSNESS SINCE THE 1870S. TO MOVE TOWARD A MORE FINANCIALLY SUSTAINABLE LONG-TERM STRATEGY, GOODWILL RESCUE MISSION SUSPENDED DIRECT SERVICES IN MARCH OF 2020. SERVICES REMAIN SUSPENDED AS THE ORGANIZATION EXPLORES NEW OPPORTUNITIES FOR REDEVELOPING ITS CAMPUS AT 79 UNIVERSITY AVENUE 147674 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 AK CO CT FL GA IL KY MD MI MN NV NH NJ NM NY NC ND OH OR PA TN VA WA WV WI X X KAREN GAINES 2122266214 90 LAFAYETTE STREET 6TH FOOR NEW YORK NY 10013 JAMES WINANS PRESIDENT/CEO 3.00 42.00 X X 0 296577 11882 KAREN GAINES CHIEF FINANCIAL OFFICER 5.00 43.00 X X 0 187135 1494 ADDISON HARDY DIRECTOR (PART YEAR) 1.00 1.00 X 0 0 0 BRYAN CHO DIRECTOR (PART YEAR) 1.00 1.00 X 0 0 0 CHERYL MITCHELL CHIEF PROGRAM OFFICER 5.00 40.00 X 0 178453 20598 KARL CHAN CHIEF DEVELOPMENT OFFICER 5.00 40.00 X 0 123313 18018 0 785478 51992 0 0 1 0 0 136636 136636 2376 2376 189113 0 189113 189113 189113 4383 4383 4383 332508 193496 0 2376 73877 73877 17256 17256 13543 13543 3780 3780 4483 4483 2322 2322 6319 6319 14207 14207 1053 1053 63 63 4253 4253 EQUIP. RENTAL & MAINT. 6518 6518 147674 147674 0 0 923848 1243999 1141 9955 9955 95666 95666 2520711 2520711 3550180 3871472 360817 491273 360817 491273 X 3093699 3284535 95664 95664 3189363 3380199 3550180 3871472 184834 6002 0 X 0 1 X 1 0 X 452286 255738 313848 194943 136636 1353451 452286 255738 313848 194943 136636 1353451 26912 1326539 111 351517 181477 186907 191489 911501 -9262 115405 2900 6607 4384 120034 2384986 0.55620 0.73330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ -9,262. 2021 AMOUNT: $ 115,405. 2022 AMOUNT: $ 2,900. 2023 AMOUNT: $ 6,607. 2024 AMOUNT: $ 4,384. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95664 95664 78450 17214 95664 76766 1684 78450 78744 13000 -14978 76766 77807 937 78744 0.00000 1.00000 0.00000 0 0 0 NONREFUNDABLE DEPOSIT 350000 ASSETS HELD FOR SALE 2170711 2520711 PART V, LINE 4: THE ENDOWMENT IS INTENDED TO BE USED FOR SUPPORT OF GENERAL OPERATIONS. 0 0 0 0 0 0 0 0 0 JAMES WINANS PRESIDENT/CEO 0 296577 0 0 0 0 0 11882 0 0 0 308459 0 0 CHERYL MITCHELL CHIEF PROGRAM OFFICER 0 178453 0 0 0 0 0 7312 0 13286 0 199051 0 0 KAREN GAINES CHIEF FINANCIAL OFFICER 0 187135 0 0 0 0 0 1494 0 0 0 188629 0 0 FORM 990, PART V, LINE 2A: STAFF ARE COMPENSATED BY A RELATED ORGANIZATION, CHRISTIAN HERALD ASSOCIATION, INC. (CHA). CHA FILES ALL REQUIRED PAYROLL INFORMATION RETURNS AS REQUIRED BY THE IRS. AS SUCH, DUE TO COMMON PAYMASTER RULES AS INSTRUCTED BY THE IRS, THE NUMBER OF EMPLOYEES REPORTED REPRESENT THE NUMBER OF EMPLOYEES WHO WORK FOR THE FILING ORGANIZATION BUT ARE COMPENSATED BY A RELATED ORGANIZATION. GOODWILL RESCUE MISSION REIMBURSES CHA FOR THE EMPLOYEES' COMPENSATION, AND THE REIMBURSEMENTS ARE REPORTED ON FORM 990, PART IX, LINES 5 - 10. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION ADOPTED AMENDED AND RESTATED BYLAWS THAT INCLUDE SIGNIFICANT CHANGES TO GOVERNANCE AND CONTROL. THESE CHANGES INCLUDE REDUCING THE BOARD SIZE FROM 10-21 MEMBERS TO 5-11 MEMBERS, AND REVISING BOARD COMPOSITION TO ALLOW A RELATED ORGANIZATION TO APPROVE A MAJORITY OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE CHRISTIAN HERALD ASSOCIATION, INC. D/B/A THE BOWERY MISSION, HAS AUTHORITY TO APPROVE THE MAJORITY OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE CHRISTIAN HERALD ASSOCIATION, INC. D/B/A THE BOWERY MISSION, HAS AUTHORITY TO MAKE GOVERNANCE DECISIONS INVOLVING THE COMPOSITION AND CONTROL OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER 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 AND THE PRESIDENT/CEO REVIEWS THE CFO'S SIGNED STATEMENT. RESTRICTIONS IMPOSED ON PERSONS INVOLVED IN TRANSACTIONS WITH POTENTIAL CONFLICTS INCLUDE PROHIBITING THEM FROM PARTICIPATING IN THE BOARD OR COMMITTEE DELIBERATIONS AND/OR APPROVAL OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. THEREFORE, THESE LINES WERE ANSWERED "NO" IN ACCORDANCE WITH THE INSTRUCTIONS. 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. WATERBROOK INC 90 LAFAYETTE STREET 6TH FLOOR NEW YORK NY 10013 237380637 INACTIVE NY 501(C)(3) LINE 7 GOODWILL RESCUE MISSION 1 CHRISTIAN HERALD ASSOCIATION 90 LAFAYETTE STREET 6TH FLOOR NEW YORK NY 10013 131617086 CHARITY NY 501(C)(3) LINE 7 N/A 0 CHRISTIAN HERALD HOUSING DEVELOPMENT 90 LAFAYETTE STREET 6TH FLOOR NEW YORK NY 10013 133482114 CHARITY NY 501(C)(3) LINE 7 CHRISTIAN HERALD ASSOCIATION 0 HEARTSEASE HOME INC 90 LAFAYETTE STREET 6TH FLOOR NEW YORK NY 10013 131857760 CHARITY NY 501(C)(3) LINE 10 CHRISTIAN HERALD ASSOCIATION 0 THE BOWERY MISSION FOUNDATION 90 LAFAYETTE STREET 6TH FLOOR NEW YORK NY 10013 471741012 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12A, I CHRISTIAN HERALD ASSOCIATION 0 KIDS WITH A PROMISE 90 LAFAYETTE STREET 6TH FLOOR NEW YORK NY 10013 134178936 CHARITY NY 501(C)(3) LINE 7 CHRISTIAN HERALD ASSOCIATION 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0