Beth-Hark Christian Counseling Center Inc
- Assets
- $33.7k
- Revenue
- $470.9k
- Investments
- $0.0
- Employees
- 5
- Location
- New York, NY
- Founding
- 05/1987
- Data as of
- 06/2022
- EIN
- 13-3276481
Organization Overview
Beth-Hark Christian Counseling Center Inc is located in New York, NY. The organization was established in 1987. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Beth-Hark Christian Counseling Center Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beth-Hark Christian Counseling Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Beth-Hark Christian Counseling Center Inc generated $470.9k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $475.6k during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CRISIS, MARITAL, FAMILY, DRUG AND SPIRITUAL COUNSELING TO THE COMMUNITY; OPERATE A SOUP KITCHEN AND PANTRY TO PROVIDE FOOD TO THE NEEDY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PANTRY PROGRAM: PROVIDES GROCERY BAGS OF FOOD TO THOSE IN NEED ON A ONE TIME EMERGENCY BASIS AND ONCE MONTHLY FOLLOWING REGISTRATION.
SOUP KITCHEN: TWICE WEEKLY, OPERATE A SOUP KITCHEN FEEDING APPROXIMATELY 150 PERSONS EACH SERVING DAY. THIS PROGRAM WAS SUSPENDED MOST OF THIS YEAR DUE TO COVID-19.
COUNSELING PROGRAM: PROVIDE CRISIS, MARITAL, FAMILY, DRUG AND SPIRITUAL COUNSELING TO THOSE IN NEED AND HAS A REFERRAL NETWORK FOR MATTERS BEYOND THE ORGANIZATIONS SCOPE.
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 |
|---|---|---|---|
Reginald Hammonds Member | Trustee | 1 | $0 |
Diane Brown Member | Trustee | 1 | $0 |
Paul Devries Secretary | Officer | 1 | $0 |
Mimsie Robinson Chairman | Officer | 2 | $0 |
Doreen Stewart Vice President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,768 |
| Noncash contributions included in lines 1a–1f | $19,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,068 |
| Total Program Service Revenue | $441,848 |
| Investment income | $11 |
| 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 | $470,927 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,854 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,706 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,109 |
| 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 | $2,107 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,000 |
| 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 | $0 |
| Insurance | $2,038 |
| All other expenses | $302,762 |
| Total functional expenses | $475,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,756 |
| Savings and temporary cash investments | $20,988 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,744 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $33,744 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,744 |