DE NOVO CENTER FOR JUSTICE AND HEALING INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,623,373 |
Program Service Revenue from current year | USD $ 1,673,386 |
Investment Income from prior year | USD $ 42,637 |
Investment Income from current year | USD $ 25,808 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,434,814 |
Net assets / fund balances at end of fiscal year | USD $ 2,043,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,222,345 |
Total liabilities at end of fiscal year | USD $ 1,987,537 |
Total liabilities at beginning of fiscal year | USD $ 498,702 |
Total assets at end of fiscal year | USD $ 4,031,167 |
Total assets at beginning of fiscal year | USD $ 2,721,047 |
Revenues less expenses for current year | USD $ -238,928 |
Revenues less expenses for previous year | USD $ 712,865 |
Total expenses for current year | USD $ 3,379,178 |
Total expenses for previous year | USD $ 2,991,291 |
Other expenses in current year | USD $ 749,359 |
Other expenses in previous year | USD $ 666,974 |
Total fundraising expenses in current year | USD $ 258,883 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,623,969 |
Employee salary and benefits paid in previous year | USD $ 2,303,054 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,850 |
Grants and similar amounts paid in previous year | USD $ 21,263 |
Total revenue in current fiscal year | USD $ 3,140,250 |
Total revenue in previous fiscal year | USD $ 3,704,156 |
Contributions and grants from current year | USD $ 1,441,056 |
Contributions and grants from previous year | USD $ 2,038,146 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,476,434 |
Program Service Revenue from current year | USD $ 1,623,373 |
Investment Income from prior year | USD $ 31,572 |
Investment Income from current year | USD $ 42,637 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,704,156 |
Net assets / fund balances at end of fiscal year | USD $ 2,222,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,596,431 |
Total liabilities at end of fiscal year | USD $ 498,702 |
Total liabilities at beginning of fiscal year | USD $ 536,693 |
Total assets at end of fiscal year | USD $ 2,721,047 |
Total assets at beginning of fiscal year | USD $ 2,133,124 |
Revenues less expenses for current year | USD $ 712,865 |
Revenues less expenses for previous year | USD $ 477,795 |
Total expenses for current year | USD $ 2,991,291 |
Total expenses for previous year | USD $ 2,924,575 |
Other expenses in current year | USD $ 666,974 |
Other expenses in previous year | USD $ 518,059 |
Total fundraising expenses in current year | USD $ 184,151 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,303,054 |
Employee salary and benefits paid in previous year | USD $ 2,200,915 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 21,263 |
Grants and similar amounts paid in previous year | USD $ 205,601 |
Total revenue in current fiscal year | USD $ 3,704,156 |
Total revenue in previous fiscal year | USD $ 3,402,370 |
Contributions and grants from current year | USD $ 2,038,146 |
Contributions and grants from previous year | USD $ 1,894,364 |
Gross income from fundraising events | USD $ 0 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 847,325 |
Program Service Revenue from current year | USD $ 1,476,434 |
Investment Income from prior year | USD $ 36,953 |
Investment Income from current year | USD $ 31,572 |
Other Revenue from prior year | USD $ 2,782 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,416,905 |
Net assets / fund balances at end of fiscal year | USD $ 1,596,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,036,541 |
Total liabilities at end of fiscal year | USD $ 536,693 |
Total liabilities at beginning of fiscal year | USD $ 803,176 |
Total assets at end of fiscal year | USD $ 2,133,124 |
Total assets at beginning of fiscal year | USD $ 1,839,717 |
Revenues less expenses for current year | USD $ 477,795 |
Revenues less expenses for previous year | USD $ -71,828 |
Total expenses for current year | USD $ 2,924,575 |
Total expenses for previous year | USD $ 2,345,052 |
Other expenses in current year | USD $ 518,059 |
Other expenses in previous year | USD $ 436,904 |
Total fundraising expenses in current year | USD $ 182,917 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,200,915 |
Employee salary and benefits paid in previous year | USD $ 1,908,148 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 205,601 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,402,370 |
Total revenue in previous fiscal year | USD $ 2,273,224 |
Contributions and grants from current year | USD $ 1,894,364 |
Contributions and grants from previous year | USD $ 1,386,164 |
Gross income from fundraising events | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 735,403 |
Program Service Revenue from current year | USD $ 847,325 |
Investment Income from prior year | USD $ 47,221 |
Investment Income from current year | USD $ 36,953 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,782 |
Gross receipts from all sources | USD $ 2,522,698 |
Net assets / fund balances at end of fiscal year | USD $ 1,036,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,129,800 |
Total liabilities at end of fiscal year | USD $ 803,176 |
Total liabilities at beginning of fiscal year | USD $ 364,796 |
Total assets at end of fiscal year | USD $ 1,839,717 |
Total assets at beginning of fiscal year | USD $ 1,494,596 |
Revenues less expenses for current year | USD $ -71,828 |
Revenues less expenses for previous year | USD $ -117 |
Total expenses for current year | USD $ 2,345,052 |
Total expenses for previous year | USD $ 2,111,345 |
Other expenses in current year | USD $ 436,904 |
Other expenses in previous year | USD $ 458,719 |
Total fundraising expenses in current year | USD $ 189,258 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,908,148 |
Employee salary and benefits paid in previous year | USD $ 1,652,626 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,273,224 |
Total revenue in previous fiscal year | USD $ 2,111,228 |
Contributions and grants from current year | USD $ 1,386,164 |
Contributions and grants from previous year | USD $ 1,328,604 |
Total of other revenue | USD $ 2,782 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 573,609 |
Program Service Revenue from current year | USD $ 653,435 |
Investment Income from prior year | USD $ 19,651 |
Investment Income from current year | USD $ 37,733 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,974,068 |
Net assets / fund balances at end of fiscal year | USD $ 1,141,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,246,531 |
Total liabilities at end of fiscal year | USD $ 241,570 |
Total liabilities at beginning of fiscal year | USD $ 106,091 |
Total assets at end of fiscal year | USD $ 1,382,830 |
Total assets at beginning of fiscal year | USD $ 1,352,622 |
Revenues less expenses for current year | USD $ -97,548 |
Revenues less expenses for previous year | USD $ 165,393 |
Total expenses for current year | USD $ 1,912,797 |
Total expenses for previous year | USD $ 1,354,146 |
Other expenses in current year | USD $ 398,968 |
Other expenses in previous year | USD $ 145,196 |
Total fundraising expenses in current year | USD $ 206,064 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,513,829 |
Employee salary and benefits paid in previous year | USD $ 1,208,950 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,815,249 |
Total revenue in previous fiscal year | USD $ 1,519,539 |
Contributions and grants from current year | USD $ 1,124,081 |
Contributions and grants from previous year | USD $ 926,279 |
Gross income from fundraising events | USD $ 10,812 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 426,955 |
Program Service Revenue from current year | USD $ 573,609 |
Investment Income from prior year | USD $ 19,171 |
Investment Income from current year | USD $ 19,651 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,568,818 |
Net assets / fund balances at end of fiscal year | USD $ 1,246,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,061,697 |
Total liabilities at end of fiscal year | USD $ 106,091 |
Total liabilities at beginning of fiscal year | USD $ 100,498 |
Total assets at end of fiscal year | USD $ 1,352,622 |
Total assets at beginning of fiscal year | USD $ 1,162,195 |
Revenues less expenses for current year | USD $ 165,393 |
Revenues less expenses for previous year | USD $ 126,085 |
Total expenses for current year | USD $ 1,354,146 |
Total expenses for previous year | USD $ 1,119,792 |
Other expenses in current year | USD $ 145,196 |
Other expenses in previous year | USD $ 146,358 |
Total fundraising expenses in current year | USD $ 70,786 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,208,950 |
Employee salary and benefits paid in previous year | USD $ 973,434 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,519,539 |
Total revenue in previous fiscal year | USD $ 1,245,877 |
Contributions and grants from current year | USD $ 926,279 |
Contributions and grants from previous year | USD $ 799,751 |
Gross income from fundraising events | USD $ 5,336 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,042 |
Program Service Revenue from current year | USD $ 426,955 |
Investment Income from prior year | USD $ 28,772 |
Investment Income from current year | USD $ 19,171 |
Other Revenue from prior year | USD $ 14,971 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,409,640 |
Net assets / fund balances at end of fiscal year | USD $ 1,061,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 766,826 |
Total liabilities at end of fiscal year | USD $ 100,498 |
Total liabilities at beginning of fiscal year | USD $ 96,009 |
Total assets at end of fiscal year | USD $ 1,162,195 |
Total assets at beginning of fiscal year | USD $ 862,835 |
Revenues less expenses for current year | USD $ 126,085 |
Revenues less expenses for previous year | USD $ 65,122 |
Total expenses for current year | USD $ 1,119,792 |
Total expenses for previous year | USD $ 1,112,325 |
Other expenses in current year | USD $ 146,358 |
Other expenses in previous year | USD $ 186,546 |
Total fundraising expenses in current year | USD $ 73,125 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 973,434 |
Employee salary and benefits paid in previous year | USD $ 909,711 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 16,068 |
Total revenue in current fiscal year | USD $ 1,245,877 |
Total revenue in previous fiscal year | USD $ 1,177,447 |
Contributions and grants from current year | USD $ 799,751 |
Contributions and grants from previous year | USD $ 1,096,662 |
Gross income from fundraising events | USD $ 3,597 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,442 |
Program Service Revenue from current year | USD $ 37,042 |
Investment Income from prior year | USD $ 14,039 |
Investment Income from current year | USD $ 28,772 |
Other Revenue from prior year | USD $ 9,802 |
Other Revenue from current year | USD $ 14,971 |
Gross receipts from all sources | USD $ 1,303,121 |
Net assets / fund balances at end of fiscal year | USD $ 766,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 727,339 |
Total liabilities at end of fiscal year | USD $ 96,009 |
Total liabilities at beginning of fiscal year | USD $ 81,360 |
Total assets at end of fiscal year | USD $ 862,835 |
Total assets at beginning of fiscal year | USD $ 808,699 |
Revenues less expenses for current year | USD $ 65,122 |
Revenues less expenses for previous year | USD $ -5,534 |
Total expenses for current year | USD $ 1,112,325 |
Total expenses for previous year | USD $ 1,011,364 |
Other expenses in current year | USD $ 186,546 |
Other expenses in previous year | USD $ 142,637 |
Total fundraising expenses in current year | USD $ 30,363 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 909,711 |
Employee salary and benefits paid in previous year | USD $ 868,727 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,068 |
Total revenue in current fiscal year | USD $ 1,177,447 |
Total revenue in previous fiscal year | USD $ 1,005,830 |
Contributions and grants from current year | USD $ 1,096,662 |
Contributions and grants from previous year | USD $ 927,547 |
Gross income from fundraising events | USD $ 17,875 |
Total of other revenue | USD $ 0 |
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