James Henry Counseling Associates
- Assets
- -$11.1k
- Revenue
- $74.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Midland Park, NJ
- Founding
- 09/1994
- Data as of
- 12/2020
- EIN
- 22-3179397
Organization Overview
James Henry Counseling Associates is located in Midland Park, NJ. The organization was established in 1994. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James Henry Counseling Associates is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, James Henry Counseling Associates generated $74.8k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $94.7k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN COUNSELING
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN COUNSELING USING THE WISDOM FOUND IN THE HOLY SCRIPTURES, SALES OF TAPES AND MATERIALS TO PROMOTE THE TEACHINGS OF OUR LORD AND SAVIOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James W Henry President | OfficerTrustee | 40 | $19,518 |
John March V Pres | OfficerTrustee | 5 | $0 |
Bob Tilli Vice President | OfficerTrustee | 5 | $0 |
J Matthew Henry Secretary | OfficerTrustee | 20 | $0 |
Tony Ciofalo Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,770 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,770 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $74,770 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $19,518 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $280 |
| Payroll taxes | $1,862 |
| Fees for services: Management | $5,236 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,008 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $194 |
| Office expenses | $2,652 |
| Information technology | $9,961 |
| Royalties | $0 |
| Occupancy | $7,531 |
| Travel | $1,650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,392 |
| Interest | $3,442 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,839 |
| All other expenses | $28,197 |
| Total functional expenses | $94,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$7,765 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,145 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$7,491 |
| Total assets | -$11,111 |
| Accounts payable and accrued expenses | -$4,534 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,860 |
| Unsecured mortgages and notes payable | $13,824 |
| Other liabilities | $0 |
| Total liabilities | $21,150 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$32,261 |
| Total liabilities and net assets/fund balances | -$11,111 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that James Henry Counseling Associates has recieved totaling $19.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Shore Child And Family Guidance Association Incorporated Roslyn Heights, NY | $8,262,852 | $10,222,213 |
Jewish Family & Childrens Services Of Northern New Jersey Inc Teaneck, NJ | $3,921,484 | $9,311,177 |
The Family Counseling Center Of Fulton County Inc Gloversville, NY | $11,300,368 | $7,477,342 |
Council For Relationships Inc Philadelphia, PA | $2,207,573 | $6,448,638 |
Family Counseling Service Of The Finger Lakes Inc Geneva, NY | $1,608,616 | $5,653,226 |
Reading Specialists Educational Association Reading, PA | $2,699,496 | $6,153,805 |
A Torah Infertility Medium Of Exchange Brooklyn, NY | $2,822,611 | $5,858,443 |
Christian Counseling And Educational Foundation Glenside, PA | $4,843,174 | $5,293,331 |
Jewish Family Service & Childrens Center Of Clifton-Passaic Inc Passaic, NJ | $4,490,491 | $4,646,528 |
National Cares Mentoring Movement Inc New York, NY | $6,788,076 | $6,100,678 |
Family Pathways Butler, PA | $8,730,674 | $3,495,995 |
Family Service Association Of Northeastern Pennsylvania Wilkes Barre, PA | $5,314,765 | $4,273,606 |