Cheerful Heart Mission Inc
- Assets
- $55.3k
- Revenue
- $176.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Parsippany, NJ
- Founding
- 10/2014
- Data as of
- 12/2022
- 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 12/2022, Cheerful Heart Mission Inc generated $176.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $177.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 8 years. 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
2022
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.
PROGRAM: FOOD SECURITY - THE MISSION INCLUDES THE GIFT OF 5,000 MANGO TREES TO 200 FAMILIES IN THE TILORI, HAITI AREA. IN ADDITION, IT INCLUDES THE GIFT OF GARDEN SUPPLIES AND SEEDS TO 200 FAMILIES TO GROW VEGETABLES FOR THEIR OWN CONSUMPTION AND TO SELL IN THE MARKETPLACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John H Cornwell Chairman, President | 20 | $0 | |
Carol D Cornwell Vp. Secretary | 14 | $0 | |
J Stephen Cornwell Treasurer | 1 | $0 | |
Leah K C Raymond Trustee | 1 | $0 | |
Pamela Alberto DMD Trustee | 4 | $0 | |
Janet P Tracy RN PHD Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $176,846 |
| 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 | $176,846 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $78,787 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $481 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $95,705 |
| Total operating and administrative expenses | $177,882 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $177,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,963 |
| 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 | $1,403 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $1,983 |
| Total assets | $55,349 |
| Accounts payable and accrued expenses | $5,740 |
| 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 | $5,740 |