Cheerful Heart Mission Inc
- Assets
- $58.3k
- Revenue
- $217.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Parsippany, NJ
- Founding
- 10/2014
- Data as of
- 12/2021
- EIN
- 47-1010774
Organization Overview
Cheerful Heart Mission Inc is located in Parsippany, NJ. The organization was established in 2014. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cheerful Heart Mission 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 12/2021, Cheerful Heart Mission Inc generated $217.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $241.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM: HEALTH/SANITATION/LATRINES - THE MISSION'S GOAL IS TO BUILD A LATRINE FOR EVERY HOME IN IMPOVERISHED COMMUNITY OF LAGUA, HAITI. BY THE FIRST QUARTER OF 2021, THE MISSION WILL CONSTRUCT TOTAL OF 850 LATRINES.
PROGRAM: EDUCATION - THE MISSION SUPPORTS EDUCATIONAL ACTIVITIES WITH BOOKS, SCHOOL SUPPLIES, AND TEACHER SUPPORT. IN JANUARY 2020, THE MISSION CONDUCTED TWO MUSIC EDUCATION SCHOOLS. A CONTINUING WEEKLY EDUCATION PROGRAM WAS ESTABLISHED IN LOMA DE CABRERA IN 2016.
PROGRAM: HEALTH/DENTAL - THE MISSION PROVIDES FREE DENTAL CARE TO CHILDREN AND ADULTS IN NEED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah K C Raymond Trustee | 1 | $0 | |
John H Cornwell Chairman, President | 20 | $0 | |
Carol D Cornwell Vp. Secretary | 14 | $0 | |
Pamela Alberto DMD Trustee | 4 | $0 | |
Arthur L Sheppell MD Trustee | 4 | $0 | |
Janet P Tracy RN PHD Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $217,269 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $217,269 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $78,745 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $470 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $157,828 |
| Total operating and administrative expenses | $241,103 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $241,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,446 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $1,884 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $1,983 |
| Total assets | $58,313 |
| Accounts payable and accrued expenses | $7,668 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,668 |
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