NORTH JERSEY HEALTH COLLABORATIVE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 81,673 |
Net assets / fund balances at end of fiscal year | USD $ 6,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,895 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 81,673 |
Fees and other payments to independent contractors | USD $ 1,700 |
Total of all other expenses | USD $ 118,011 |
Total of all expenses | USD $ 119,711 |
Net assets or fund balances at end of year | USD $ -38,038 |
Revenue from membership dues | USD $ 68,000 |
2021-12-31 |
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Gross receipts from all sources | USD $ 119,840 |
Net assets / fund balances at end of fiscal year | USD $ 44,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,377 |
Contributions, Grants, Gifts etc from current year | USD $ 67,221 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 119,840 |
Fees and other payments to independent contractors | USD $ 5,225 |
Total of all other expenses | USD $ 135,921 |
Total of all expenses | USD $ 141,322 |
Net assets or fund balances at end of year | USD $ -21,482 |
Revenue from membership dues | USD $ 16,992 |
2020-12-31 |
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Gross receipts from all sources | USD $ 75,992 |
Net assets / fund balances at end of fiscal year | USD $ 66,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,268 |
Contributions, Grants, Gifts etc from current year | USD $ 42,446 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 75,992 |
Fees and other payments to independent contractors | USD $ 1,125 |
Total of all other expenses | USD $ 96,473 |
Total of all expenses | USD $ 97,883 |
Net assets or fund balances at end of year | USD $ -21,891 |
Revenue from membership dues | USD $ 33,500 |
2019-12-31 |
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Gross receipts from all sources | USD $ 53,933 |
Net assets / fund balances at end of fiscal year | USD $ 88,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 412,882 |
Contributions, Grants, Gifts etc from current year | USD $ 43,000 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 53,933 |
Grants and similar amounts paid | USD $ 191,809 |
Fees and other payments to independent contractors | USD $ 850 |
Total of all other expenses | USD $ 185,712 |
Total of all expenses | USD $ 378,547 |
Net assets or fund balances at end of year | USD $ -324,614 |
Revenue from membership dues | USD $ 10,000 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,000 |
Program Service Revenue from current year | USD $ 34,000 |
Investment Income from current year | USD $ 878 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 243,541 |
Net assets / fund balances at end of fiscal year | USD $ 412,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 382,067 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 412,882 |
Total assets at beginning of fiscal year | USD $ 382,067 |
Revenues less expenses for current year | USD $ 30,815 |
Revenues less expenses for previous year | USD $ 234,711 |
Total expenses for current year | USD $ 212,726 |
Total expenses for previous year | USD $ 129,391 |
Other expenses in current year | USD $ 150,905 |
Other expenses in previous year | USD $ 127,291 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 61,821 |
Grants and similar amounts paid in previous year | USD $ 2,100 |
Total revenue in current fiscal year | USD $ 243,541 |
Total revenue in previous fiscal year | USD $ 364,102 |
Contributions and grants from current year | USD $ 208,663 |
Contributions and grants from previous year | USD $ 335,102 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 29,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 364,102 |
Net assets / fund balances at end of fiscal year | USD $ 382,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 147,356 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 382,067 |
Total assets at beginning of fiscal year | USD $ 147,356 |
Revenues less expenses for current year | USD $ 234,711 |
Total expenses for current year | USD $ 129,391 |
Other expenses in current year | USD $ 127,291 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,100 |
Total revenue in current fiscal year | USD $ 364,102 |
Contributions and grants from current year | USD $ 335,102 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Gross receipts from all sources | USD $ 91,341 |
Net assets / fund balances at end of fiscal year | USD $ 147,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 147,694 |
Contributions, Grants, Gifts etc from current year | USD $ 53,841 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 91,341 |
Fees and other payments to independent contractors | USD $ 78,637 |
Total of all other expenses | USD $ 13,042 |
Total of all expenses | USD $ 91,679 |
Net assets or fund balances at end of year | USD $ -338 |
Revenue from membership dues | USD $ 37,500 |
2015-12-31 |
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Gross receipts from all sources | USD $ 141,492 |
Net assets / fund balances at end of fiscal year | USD $ 147,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,987 |
Contributions, Grants, Gifts etc from current year | USD $ 43,992 |
Total revenue | USD $ 141,492 |
Fees and other payments to independent contractors | USD $ 27,012 |
Total of all other expenses | USD $ 61,772 |
Total of all expenses | USD $ 88,784 |
Net assets or fund balances at end of year | USD $ 52,708 |
Revenue from membership dues | USD $ 97,500 |
The following addresses have been detected as associated with Tax Indentification Number 463715246