2025-10-27T10:08:23-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990EZ 2024-01-01 824587320 NATIONAL ASSOCIATION FOR ESOTERIC HEALING NATI 5172811706 2432 S WILD BLOSSOM CT EAST LANSING MI 48823 BONNIE DYSINGER TREASURER 5172811706 2025-10-24 1 1 ESTHER DANIEL P01285343 5173515508 2025-10-22 2024 2025-03-06 01:10:19Z X X WWW.NAEHONLINE.ORG X X 43439 X 7852 10889 15215 1718 7765 43439 455 2650 21950 20535 45590 -2151 85482 0 83331 X 85312 83131 170 200 85482 83331 0 0 85482 83331 ESOTERIC HEALING ESOTERIC HEALING 0 3729 3729 GABRIELLE FRAMPTON MEMBER 1.00 0 0 0 KATHLEEN HAUTALA MEMBER 1.00 0 0 0 PATSY HUBERT MEMBER 1.00 0 0 0 SUSAN ZIMMERMAN MEMBER 1.00 0 0 0 CONSTANCE MCCLOY MEMBER 1.00 0 0 0 LUIS MELENDEZ MEMBER 1.00 0 0 0 STEVE KRAMER MEMBER 1.00 2000 0 0 CHUCK PISA MEMBER 1.00 650 0 0 BONNIE DYSINGER PRESIDENT 2.00 0 0 0 LAURA LETZLER TREASURER, SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 2432 S WILD BLOSSOM CT EAST LANSING MI 48823 5172811706 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 53175 21652 23494 25028 23067 146416 3705 6280 8175 7787 10889 36836 56880 27932 31669 32815 33956 183252 0 0 0 183252 8 7 7 494 1718 2234 8 7 7 494 1718 2234 7765 7765 56888 27939 31676 33309 43439 193251 0.94830 0.99660 0.01160 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,718. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RETREAT INCOME. AMOUNT: 7,765. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: JOURNAL EXPENSE. AMOUNT: 1,439. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,115. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,359. DESCRIPTION: INSURANCE. AMOUNT: 1,394. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 64. DESCRIPTION: BANK CHARGES. AMOUNT: 56. DESCRIPTION: INEH CONFERENCE EXPENSE. AMOUNT: 3,000. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 368. DESCRIPTION: RETREAT EXPENSES. AMOUNT: 6,740. TOTAL TO FORM 990-EZ, LINE 16: 20,535. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 200. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.