NJ CENTER FOR THE HEALING ARTS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 527,717 |
Program Service Revenue from current year | USD $ 503,841 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 506,341 |
Net assets / fund balances at end of fiscal year | USD $ -294,331 |
Net assets / fund balances at beginning of fiscal year | USD $ -90,603 |
Total liabilities at end of fiscal year | USD $ 387,202 |
Total liabilities at beginning of fiscal year | USD $ 377,087 |
Total assets at end of fiscal year | USD $ 92,871 |
Total assets at beginning of fiscal year | USD $ 286,484 |
Revenues less expenses for current year | USD $ -203,728 |
Revenues less expenses for previous year | USD $ -37,461 |
Total expenses for current year | USD $ 710,069 |
Total expenses for previous year | USD $ 649,234 |
Other expenses in current year | USD $ 237,760 |
Other expenses in previous year | USD $ 215,363 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 472,309 |
Employee salary and benefits paid in previous year | USD $ 433,871 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 506,341 |
Total revenue in previous fiscal year | USD $ 611,773 |
Contributions and grants from current year | USD $ 2,500 |
Contributions and grants from previous year | USD $ 84,056 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 501,253 |
Program Service Revenue from current year | USD $ 527,717 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 611,773 |
Net assets / fund balances at end of fiscal year | USD $ -90,603 |
Net assets / fund balances at beginning of fiscal year | USD $ -53,142 |
Total liabilities at end of fiscal year | USD $ 377,087 |
Total liabilities at beginning of fiscal year | USD $ 281,603 |
Total assets at end of fiscal year | USD $ 286,484 |
Total assets at beginning of fiscal year | USD $ 228,461 |
Revenues less expenses for current year | USD $ -37,461 |
Revenues less expenses for previous year | USD $ 24,205 |
Total expenses for current year | USD $ 649,234 |
Total expenses for previous year | USD $ 565,734 |
Other expenses in current year | USD $ 215,363 |
Other expenses in previous year | USD $ 205,124 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 433,871 |
Employee salary and benefits paid in previous year | USD $ 360,610 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 611,773 |
Total revenue in previous fiscal year | USD $ 589,939 |
Contributions and grants from current year | USD $ 84,056 |
Contributions and grants from previous year | USD $ 88,686 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 491,930 |
Program Service Revenue from current year | USD $ 501,253 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 589,939 |
Net assets / fund balances at end of fiscal year | USD $ -53,142 |
Net assets / fund balances at beginning of fiscal year | USD $ -77,347 |
Total liabilities at end of fiscal year | USD $ 281,603 |
Total liabilities at beginning of fiscal year | USD $ 160,381 |
Total assets at end of fiscal year | USD $ 228,461 |
Total assets at beginning of fiscal year | USD $ 83,034 |
Revenues less expenses for current year | USD $ 24,205 |
Revenues less expenses for previous year | USD $ -6,781 |
Total expenses for current year | USD $ 565,734 |
Total expenses for previous year | USD $ 500,250 |
Other expenses in current year | USD $ 205,124 |
Other expenses in previous year | USD $ 204,659 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 360,610 |
Employee salary and benefits paid in previous year | USD $ 295,591 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 589,939 |
Total revenue in previous fiscal year | USD $ 493,469 |
Contributions and grants from current year | USD $ 88,686 |
Contributions and grants from previous year | USD $ 1,539 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 413,284 |
Program Service Revenue from current year | USD $ 491,930 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 493,469 |
Net assets / fund balances at end of fiscal year | USD $ -77,347 |
Net assets / fund balances at beginning of fiscal year | USD $ -70,566 |
Total liabilities at end of fiscal year | USD $ 160,381 |
Total liabilities at beginning of fiscal year | USD $ 160,808 |
Total assets at end of fiscal year | USD $ 83,034 |
Total assets at beginning of fiscal year | USD $ 90,242 |
Revenues less expenses for current year | USD $ -6,781 |
Revenues less expenses for previous year | USD $ -79,651 |
Total expenses for current year | USD $ 500,250 |
Total expenses for previous year | USD $ 494,977 |
Other expenses in current year | USD $ 204,659 |
Other expenses in previous year | USD $ 186,544 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 295,591 |
Employee salary and benefits paid in previous year | USD $ 308,433 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 493,469 |
Total revenue in previous fiscal year | USD $ 415,326 |
Contributions and grants from current year | USD $ 1,539 |
Contributions and grants from previous year | USD $ 2,042 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 384,929 |
Program Service Revenue from current year | USD $ 413,284 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 415,326 |
Net assets / fund balances at end of fiscal year | USD $ -70,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,085 |
Total liabilities at end of fiscal year | USD $ 160,808 |
Total liabilities at beginning of fiscal year | USD $ 161,559 |
Total assets at end of fiscal year | USD $ 90,242 |
Total assets at beginning of fiscal year | USD $ 170,644 |
Revenues less expenses for current year | USD $ -79,651 |
Revenues less expenses for previous year | USD $ -81,568 |
Total expenses for current year | USD $ 494,977 |
Total expenses for previous year | USD $ 470,837 |
Other expenses in current year | USD $ 186,544 |
Other expenses in previous year | USD $ 167,827 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 308,433 |
Employee salary and benefits paid in previous year | USD $ 303,010 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 415,326 |
Total revenue in previous fiscal year | USD $ 389,269 |
Contributions and grants from current year | USD $ 2,042 |
Contributions and grants from previous year | USD $ 4,340 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 406,305 |
Program Service Revenue from current year | USD $ 384,929 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 389,269 |
Net assets / fund balances at end of fiscal year | USD $ 9,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,652 |
Total liabilities at end of fiscal year | USD $ 161,559 |
Total liabilities at beginning of fiscal year | USD $ 151,412 |
Total assets at end of fiscal year | USD $ 170,644 |
Total assets at beginning of fiscal year | USD $ 242,064 |
Revenues less expenses for current year | USD $ -81,568 |
Revenues less expenses for previous year | USD $ -26,760 |
Total expenses for current year | USD $ 470,837 |
Total expenses for previous year | USD $ 435,165 |
Other expenses in current year | USD $ 167,827 |
Other expenses in previous year | USD $ 149,162 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 303,010 |
Employee salary and benefits paid in previous year | USD $ 286,003 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 389,269 |
Total revenue in previous fiscal year | USD $ 408,405 |
Contributions and grants from current year | USD $ 4,340 |
Contributions and grants from previous year | USD $ 2,100 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 440,477 |
Program Service Revenue from current year | USD $ 406,305 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 408,405 |
Net assets / fund balances at end of fiscal year | USD $ 90,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,412 |
Total liabilities at end of fiscal year | USD $ 151,412 |
Total liabilities at beginning of fiscal year | USD $ 155,443 |
Total assets at end of fiscal year | USD $ 242,064 |
Total assets at beginning of fiscal year | USD $ 272,855 |
Revenues less expenses for current year | USD $ -26,760 |
Revenues less expenses for previous year | USD $ 42,003 |
Total expenses for current year | USD $ 435,165 |
Total expenses for previous year | USD $ 401,080 |
Other expenses in current year | USD $ 149,162 |
Other expenses in previous year | USD $ 138,904 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 286,003 |
Employee salary and benefits paid in previous year | USD $ 262,176 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 408,405 |
Total revenue in previous fiscal year | USD $ 443,083 |
Contributions and grants from current year | USD $ 2,100 |
Contributions and grants from previous year | USD $ 2,606 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 384,885 |
Program Service Revenue from current year | USD $ 440,477 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 443,083 |
Net assets / fund balances at end of fiscal year | USD $ 117,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,409 |
Total liabilities at end of fiscal year | USD $ 155,443 |
Total liabilities at beginning of fiscal year | USD $ 176,743 |
Total assets at end of fiscal year | USD $ 272,855 |
Total assets at beginning of fiscal year | USD $ 252,152 |
Revenues less expenses for current year | USD $ 42,003 |
Revenues less expenses for previous year | USD $ -18,367 |
Total expenses for current year | USD $ 401,080 |
Total expenses for previous year | USD $ 403,252 |
Other expenses in current year | USD $ 138,904 |
Other expenses in previous year | USD $ 139,621 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 262,176 |
Employee salary and benefits paid in previous year | USD $ 263,631 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 443,083 |
Total revenue in previous fiscal year | USD $ 384,885 |
Contributions and grants from current year | USD $ 2,606 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 437,818 |
Program Service Revenue from current year | USD $ 384,885 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 12,133 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 384,885 |
Net assets / fund balances at end of fiscal year | USD $ 75,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 93,776 |
Total liabilities at end of fiscal year | USD $ 176,743 |
Total liabilities at beginning of fiscal year | USD $ 169,369 |
Total assets at end of fiscal year | USD $ 252,152 |
Total assets at beginning of fiscal year | USD $ 263,145 |
Revenues less expenses for current year | USD $ -18,367 |
Revenues less expenses for previous year | USD $ 62,250 |
Total expenses for current year | USD $ 403,252 |
Total expenses for previous year | USD $ 388,201 |
Other expenses in current year | USD $ 139,621 |
Other expenses in previous year | USD $ 122,239 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 263,631 |
Employee salary and benefits paid in previous year | USD $ 265,962 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 384,885 |
Total revenue in previous fiscal year | USD $ 450,451 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 500 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 521638672