2025-04-14T14:02:54-05:00 2023-06-30 251390233 WESSEL & COMPANY 215 MAIN STREET JOHNSTOWN PA 15901 990 2022-07-01 250974296 THE CHRISTIAN HOME OF JOHNSTOWN INC CHRI 8145358775 1096 EDSON AVE JOHNSTOWN PA 15905 SALLY HILL SECRETARY 8145358775 2025-04-04 1 0 JOEL C VALENTINE CPA P01283247 8145367864 2025-04-04 2022 2025-03-06 01:10:19Z SALLY HILL 1096 EDSON AVENUE JOHNSTOWN PA 15905 793517 0 X HTTPS://CHJCARES.ORG/ X 1908 PA TEMPORARY HOUSING FOR NEEDY CHILDREN. 8 8 0 0 0 0 474457 764473 30678 0 68 116 947 18571 506150 783160 0 0 0 0 270001 359309 0 0 1571 191504 243165 461505 602474 44645 180686 602191 731881 266529 199975 335662 531906 TEMPORARY HOUSING FOR NEEDY CHILDREN 0 0 363722 1634 FURNISH TEMPORARY HOUSING FOR DEPENDENT, NEGLECTED & ABUSED CHILDREN UNTIL THEY RETURN HOME OR TO A SUITABLE FOSTER CARE, PROVIDES A THERAPUTIC GROUP EXPERIENCE. 363722 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X DIANE SEELEY-MAKIN 8145358775 1096 EDSON AVE JOHNSTOWN PA 15905 X TIMOTHY AYRES VICE PRESIDENT 0.00 X X 0 0 0 JONNA CONTACOS-SAWYER PRESIDENT 0.00 X X 0 0 0 DIANNE FREY-DELISA BOARD MEMBER 0.00 X 0 0 0 SALLY HILL SECRETARY 0.00 X X 0 0 0 DIANNE HOOVER BOARD MEMBER 0.00 X 0 0 0 MARLENE KOUGH BOARD MEMBER 0.00 X 0 0 0 JOSEPH MARTELLA BOARD MEMBER 0.00 X 0 0 0 VINCE RZASA BOARD MEMBER 0.00 X 0 0 0 HARLAN SPEIGLE BOARD MEMBER 0.00 X 0 0 0 VICKI WILSON BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 737465 27008 764473 116 116 27294 10357 16937 16937 MISC 624100 1634 1634 1634 783160 1634 0 17053 271903 170946 100957 57720 23646 34074 29686 18997 10689 764 764 4858 4237 621 8148 2509 5639 34181 23198 10983 10723 9263 1460 13239 13239 20121 17496 2625 20468 106 20362 RESIDENT EXPENSES 59583 59583 TELEPHONE EXPENSES 19502 11321 8181 LEASING EXPENSES 11213 5187 5076 950 GRANT EXPENSE 10041 10041 30324 11429 18895 602474 363722 237181 1571 57939 204086 67756 51372 6907 2660 713735 581032 144783 132703 324806 341060 602191 731881 41816 51240 51713 38735 173000 110000 266529 199975 X 85662 281906 250000 250000 335662 531906 602191 731881 180686 19212 -3654 0 X X 0 1 X 1 0 X 689229 520887 647380 474457 764473 3096426 689229 520887 647380 474457 764473 3096426 3096426 6583 5669 5071 68 116 17507 3113933 0.99440 0.99240 X 11300 11300 556760 447312 109448 145675 133720 11955 132703 LINE OF CREDIT 110000 110000 X 802372 19212 19212 783160 0 783160 602474 0 602474 0 602474 PART X, LINE 2: NO PROVISION FOR FEDERAL TAXES ON INCOME HAS BEEN INCLUDED IN THE ACCOUNTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CODIFIED INTERPRETATION REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF THE FASB ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE CURRENT YEAR, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS. WITH CERTAIN EXCEPTIONS, THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF DROP 14731 14731 810 906 2102 BASKET PARTY 12563 12563 690 772 5077 27294 27294 1500 1678 7179 10357 16937 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTES THE FORM 990 AT THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. NO OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT THIS TIME. FORM 990, PART XII, LINE 2C: NO CHANGE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. NO OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT THIS TIME.