Christian Herald Housing Development Fund Corporation
- Assets
- $1.6m
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 11/1989
- Data as of
- 06/2021
- EIN
- 13-3482114
Organization Overview
Christian Herald Housing Development Fund Corporation is located in New York, NY. The organization was established in 1989. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Herald Housing Development Fund Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPASSIONATE CARE AND LIFE TRANSFORMATION FOR HURTING PEOPLE IN NEW YORK CITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE INFORMATION BELOW REFLECTS THE CHRISTIAN HERALD HOUSING DEVELOPMENT FUND (CHHDFC) OPERATIONS AS OF 6/30/17. AS MENTIONED IN THE 990 FILED FOR 6/30/17, THE CONTRACT WITH THE DEPARTMENT OF HOMELESS SERVICES CONTRACT ENDED ON JUNE 30, 2017. AT THAT TIME, CHHDFC CEASED OPERATIONS AND HAS REMAINED INACTIVE EVER SINCE.THE BOWERY MISSION TRANSITIONAL CENTER IS DESIGNED TO TRANSITION FORMERLY HOMELESS MEN INTO INDEPENDENT LIVING. RESIDENTS PARTICIPATE IN COUNSELING, ADDICTION RECOVERY, CAREER EDUCATION, AND TRAINING AT OUR ON-SITE CAREER CENTER AS WELL AS JOB SEARCH, EMPLOYMENT, SAVINGS, AND TRANSITION INTO INDEPENDENT LIVING. 77 MEN CAN PARTICIPATE IN THE PROGRAM AT ONE TIME, LIVING IN SINGLE-ROOM OCCUPANCY UNITS.SINCE IT OPENED IN JANUARY 1994, THE BOWERY MISSION TRANSITIONAL CENTER HAS HELPED MORE THAN 1,600 MEN MOVE OUT OF THE NEW YORK CITY SHELTER SYSTEM. SINCE 1999, THE TRANSITIONAL CENTER HAS CONSISTENTLY RANKED AMONG THE CITY'S MOST EFFECTIVE SUBSTANCE ABUSE PROVIDERS, MEASURED BY PERCENT OF TARGET HOUSING PLACEMENTS ACHIEVED IN THE DEPARTMENT OF HOMELESS SERVICES RUBRIC OF CRITERIA. IN FY 2017, THE BOWERY MISSION TRANSITIONAL CENTER HAD 55 MEN MOVE FROM HOMELESSNESS INTO INDEPENDENT LIVING. THE DEPARTMENT OF HOMELESS SERVICES CONTRACT ENDED ON JUNE 30, 2017. MANAGEMENT DOES NOT INTEND TO RENEW THE CONTRACT WITH THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES GOING FORWARD AND INSTEAD WILL FUND THE ORGANIZATION THROUGH CONTRIBUTIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Winans President/ceo | OfficerTrustee | 1 | $0 |
Charles W Veth Director | Trustee | 1 | $0 |
Vaughn Weimer Director | Trustee | 1 | $0 |
Summer Ellis Director | Trustee | 1 | $0 |
Pamela Leggett Director | Trustee | 1 | $0 |
Ginni Elmore Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $0 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,782 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $103,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,387 |
| Savings and temporary cash investments | $34 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,062 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,599,079 |
| Accounts payable and accrued expenses | $5,745 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $871,892 |
| Total liabilities | $877,637 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $721,442 |