James Henry Counseling Associates

Midland Park, NJ
Tax-exempt since Sept. 1994
EIN: 22-3179397

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$71.4k (2023)

Expenses

$60.3k (2023)

Total Assets

$16.1k (2023)

Total Liabilities

$17.2k (2023)

Years with missing data

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$71,356

Expenses

$60,320

Net Income

$11,036

Net Assets

-$1,123

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$71,354	100.0%
Program Services	$0
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,347	32.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$16,106
Total Liabilities	$17,229
Net Assets	-$1,123

Compensation

Key Employees and Officers	Compensation	Related	Other
James W Henry (President)	$19,347	$0	$0
John March (V Pres)	$0	$0	$0
Bob Tilli (Vice President)	$0	$0	$0
J Matthew Henry (Secretary)	$0	$0	$0
Tony Ciofalo (Director)	$0	$0	$0

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990

Filed on July 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$74,770

Expenses

$94,741

Net Income

-$19,971

Net Assets

-$32,261

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$74,770	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,518	20.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	-$11,111
Total Liabilities	$21,150
Net Assets	-$32,261

Compensation

Key Employees and Officers	Compensation	Related	Other
James W Henry (President)	$19,518	$0	$0
John March (V Pres)	$0	$0	$0
Bob Tilli (Vice President)	$0	$0	$0
J Matthew Henry (Secretary)	$0	$0	$0
Tony Ciofalo (Director)	$0	$0	$0

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990

Filed on Nov. 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$120,656

Expenses

$110,094

Net Income

$10,562

Net Assets

-$5,612

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$120,656	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,662	24.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$12,127
Total Liabilities	$17,739
Net Assets	-$5,612

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Revenue

$101,517

Expenses

$101,802

Net Income

-$285

Net Assets

-$9,653

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$88,303	87.0%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$447	0.4%
Other Revenue	$12,767	12.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,408	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,761
Total Liabilities	$20,414
Net Assets	-$9,653

Compensation

Key Employees and Officers	Compensation	Related	Other
James W Henry (President)	$9,408	$0	$0
John March (V Pres)	$0	$0	$0
Bob Tilli (Vice President)	$0	$0	$0
J Matthew Henry (Secretary)	$0	$0	$0
Tony Ciofalo (Director)	$0	$0	$0

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990

Filed on Nov. 20, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$111,914

Expenses

$110,087

Net Income

$1,827

Net Assets

-$5,437

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$87,527	78.2%
Program Services	$23,987	21.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$400	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,655	18.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$13,321
Total Liabilities	$18,758
Net Assets	-$5,437

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$82,928

Expenses

$80,788

Net Income

$2,140

Net Assets

-$14,623

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$81,407	98.2%
Program Services	$300	0.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,011	1.2%
Other Revenue	$210	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,134	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$345	0.4%

Assets/Debt
Total Assets	$3,856
Total Liabilities	$18,479
Net Assets	-$14,623

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$93,770

Expenses

$109,185

Net Income

-$15,415

Net Assets

-$15,147

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$93,490	99.7%
Program Services	$280	0.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,581	27.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,540	6.0%

Assets/Debt
Total Assets	$8,519
Total Liabilities	$23,666
Net Assets	-$15,147

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$112,197

Expenses

$99,754

Net Income

$12,443

Net Assets

$3,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$112,197	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,919	16.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$22,306
Total Liabilities	$19,179
Net Assets	$3,127

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$122,778

Expenses

$103,832

Net Income

$18,946

Net Assets

-$54

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$122,778	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,309	22.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$15,897
Total Liabilities	$15,951
Net Assets	-$54

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$64,725

Expenses

$67,140

Net Income

-$2,415

Net Assets

-$19,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,725	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,094	15.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,373
Total Liabilities	$21,373
Net Assets	-$19,000

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$72,634

Expenses

$75,413

Net Income

-$2,779

Net Assets

-$17,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$71,440	98.4%
Program Services	$1,192	1.6%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,453	23.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,147
Total Liabilities	$25,714
Net Assets	-$17,567

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 2, 2024

James Henry Counseling Associates

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $71.4k (2023)

Expenses $60.3k (2023)

Total Assets $16.1k (2023)

Total Liabilities $17.2k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2008

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2007

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2006

Revenue

$71.4k (2023)

Expenses

$60.3k (2023)

Total Assets

$16.1k (2023)

Total Liabilities

$17.2k (2023)

Fiscal Year Ending Dec.
2023

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2020

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2019

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2017

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2016

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2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

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Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001