2023-11-15T23:48:43-06:00 2022-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-01-01 223495873 THE FATHER'S HEART MINISTRIES FATH 2123751765 543 EAST 11TH STREET NEW YORK NY 10009 PERRY J HUTCHINS CHAIRMAN 2123751765 2023-11-16 1 PERRY HUTCHINS 999009999 0 WILLIAM SKODY P00631754 2129671100 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PERRY J HUTCHINS 543 EAST 11TH STREET NEW YORK NY 10009 1235604 0 X WWW.FATHERSHEARTNYC.ORG X 1997 NY TO ADDRESS CRITICAL NEEDS OF ELDERLY, WORKING POOR, UNEMPLOYED, AT RISK YOUTH, IMMIGRANTS, HOMELESS. 8 5 19 1329 0 0 1637673 1149828 65831 85776 0 0 0 0 1703504 1235604 60746 59800 0 0 442488 533457 0 0 62260 1047040 791126 1550274 1384383 153230 -148779 2248433 2090025 71554 61925 2176879 2028100 X PROVIDING HUNGER PREVENTION, FOOD STAMPS PRE-SCREENING, GANG PREVENTION, GED AND ESL CLASSES, AND A JOB TRAINING PROGRAM FOR TEENS. WE ARE COMMITTED TO EMPOWERING INDIVIDUALS AND FAMILIES TO BECOMING SELF-SUFFICIENT. 0 0 892867 47500 HUNGER PREVENTION - COMBINATION OF PROGRAMS "SOUP KITCHEN AND "FOOD PANTRY". 1. SOUP KITCHEN - PROVIDES FOOD TO PERSONS IN NEED, 120 DAYS A YEAR. SERVES APPROXIMATELY 1,700 INDIVIDUALS PER MONTH.2. FOOD PANTRY - PROVIDES EMERGENCY FOOD TO THOSE WHO ARE REFERRED BY NEW YORK CITY'S HUNGER HOTLINE AND ANYONE ELSE WHO COMES TO THE PANTRY. SERVES APPROXIMATELY 4,000 INDIVIDUALS PER MONTH.3. THE ORGANIZATION ALSO PROVIDES FREE GED TEST PREPARATION AND ENGLISH AS A SECOND LANGUAGE CLASSES. 202017 85776 ALPHABET SCOOP - A HOMEMADE ICE CREAM STORE THAT TRAINS AND EMPLOYS YOUTH IN THE LIFE AND JOB SKILLS THAT WILL ALLOW THEM TO ADVANCE IN THEIR SCHOOL AND WORK ENDEAVORS. 45567 KID ZONE - SEEKS TO PREVENT GANG INVOLVEMENT BY PROVIDING NEIGHBORHOOD CHILDREN BETWEEN THE AGES OF FIVE AND 19 AND THEIR FAMILY MEMBERS WITH A SAFE, INVITING AND ENJOYABLE PLACE OF REFUGE IN WHICH TO INTERACT WITH EACH OTHER AND GROW IN VARIOUS AREAS OF THEIR LIVES. 42191 12300 MEN'S TRANSITION PROGRAM - HELPS MEN TRANSITION OUT OF HOMELESSNESS, UNEMPLOYMENT AND ADDICTION. SERVES TWICE PER WEEK. 42191 12300 1182642 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 2 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2123751765 543 EAST 11TH STREET NEW YORK NY 10009 PERRY J HUTCHINS CHAIRMAN 1.00 39.00 X X 0 34300 0 AIMEE PARK SECRETARY 1.00 X X 0 0 0 ERIK HUGUS TREASURER 1.00 X X 0 0 0 ANDREW DURSO DIRECTOR 1.00 X 0 0 0 CHARLES J VEDRAL DIRECTOR & FOUNDER 1.00 39.00 X 0 34300 5052 JENNIFER ROBINSON DIRECTOR 1.00 X 0 0 0 JESUS MARTINEZ DIRECTOR 1.00 39.00 X 0 34300 0 LEAH PRESTAMO DIRECTOR 1.00 X 0 0 0 MARIAN HUTCHINS EXECUTIVE DIRECTOR 40.00 X 99586 0 5661 CAROL VEDRAL FOUNDER & DONOR RELATIONS 40.00 X 95955 0 3723 195541 102900 14436 0 0 0 0 0 496640 653188 350750 1149828 ALPHABET SCOOP 900099 85776 85776 85776 1235604 85776 0 0 47500 47500 12300 12300 204925 126547 36836 41542 270259 224193 34737 11329 5650 2505 2813 332 52623 38697 6394 7532 20900 938 19962 23134 8056 13553 1525 28634 25842 2792 1342 1342 88802 81734 7068 24844 16737 8107 FOOD/SUPPLIES 531940 531940 REPAIRS AND MAINT. 56921 51873 5048 VOLUNTEER EXPENSES 9962 9133 829 EQUIPMENT 4647 4647 1384383 1182642 139481 62260 624943 525244 71041 101134 3382 3382 2024205 563940 1549067 1460265 2248433 2090025 71554 40749 21176 71554 61925 X 2026696 1898188 150183 129912 2176879 2028100 2248433 2090025 -148779 0 X 0 1 X 1 0 X 1043096 885070 1517219 1637673 1149828 6232886 1043096 885070 1517219 1637673 1149828 6232886 59262 6173624 6232886 334926 0.99050 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1901487 453120 1448367 90488 78590 11898 32230 32230 0 1460265 1263604 28000 28000 1235604 0 1235604 1412383 28000 28000 1384383 0 1384383 1 THE FATHER'S HEART CHURCH 543 EAST 11TH STREET NEW YORK NY 10009 133171119 CHURCH 44806 0 TO SUPPORT THE ORGANIZATIONS MISSION. 1 PARTICIPANT STIPENDS 98 12300 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. ROBERT M VEDRAL ROBERT M. VEDRAL IS RELATED TO A BOARD MEMBER. 41120 EMPLOYEE COMPENSATION. 0 DANIEL HUTCHINS DANIEL HUTCHINS IS REALTED TO A BOARD MEMBER. 41566 EMPLOYEE COMPENSATION. 0 JACQUELINE P MARTINEZ JACQUELINE P. MARTINEZ IS RELATED TO A BOARD MEMBER. 17225 EMPLOYEE COMPENSATION. 0 X 6 342681 COST X APPLIANCES 1 8069 COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION EMPLOYED FIVE RELATIVES OF BOARD MEMBERS IN 2022 AND FIVE RELATIVES OF BOARD MEMBERS IN 2021. THEIR POSITIONS INCLUDED: EXECUTIVE DIRECTOR, DONOR RELATIONS, VOLUNTEER DEVELOPMENT, COMMUNICATIONS AND MEN'S PROGRAM ADMINISTRATOR. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS DISTRIBUTED TO A COMMITTEE FOR REVIEW PRIOR TO BEING SUBMITTED. THE FINAL 990 IS DISTRIBUTED TO THE ENTIRE BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE DISCLOSED CONFLICT OF INTEREST FORMS AND DISCUSSING THE CONFLICT OF INTEREST WITH THE INTERESTED PERSON THEN DISCUSSING THE MATTER WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REQUIRES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE, THE USE OF DATA AS TO COMPARABLE COMPENSATION AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FATHER'S HEART CHURCH 543 EAST 11TH STREET NEW YORK NY 10009 133171119 CHURCH NY 501(C)(3) LINE 1 N/A 0 THE FATHER'S HEART MINISTRIES NETWORK OF MINISTERS AND CHURCHES 543 EAST 11TH STREET NEW YORK NY 10009 134111593 PROVIDES OPPORTUNITIES FOR MINISTERS AND CHURCHES TO SHARE RESOURCES NY 501(C)(3) LINE 11 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE FATHER'S HEART CHURCH B CASH THE FATHER'S HEART CHURCH N FMV THE FATHER'S HEART MINISTRIES NETWORK OF MINISTERS AND CHURCHES N FMV