Nonprofit · EIN 22-2950525
KHALEIDOSCOPE HEALTH CARE INC
Tax-exempt (reinstated) · JERSEY CITY, NJ 07304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $1,563,234 | $1,672,048 | -$108,814 | $11,253 | $229,965 | -$218,712 |
| September 30, 2023 | 990 | $1,858,356 | $1,956,766 | -$98,410 | $32,912 | $142,810 | -$109,898 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,563,234
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,061,165
- Salaries, compensation and benefits (total)
- $1,270,818
- Professional fundraising fees
- $0
- Legal fees
- $2,500
- Accounting fees
- $39,000
- Travel
- $419
- Depreciation
- $11,183
- Program services (functional)
- $1,672,048
Balance sheet and other
- Total assets, start of year
- $32,912
- Total assets, end of year
- $11,253
- Total liabilities, end of year
- $229,965
- Net assets, end of year
- -$218,712
- Land, buildings and equipment
- $37,177
- Net assets without donor restrictions
- -$218,712
- Gross receipts
- $1,563,234
- Employees
- 30
- Year formed
- 1988
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BLAKE | Director Trustee or director, Officer | 40 | $0 |
| ROWENA ROSE | President Trustee or director, Officer | 0 | $0 |
| GARY ROBINSON | Trustee Trustee or director | 0 | $0 |
| AHMED SHADEED | Trustee Trustee or director | 0 | $0 |
| ASSAD PINKNEY | Trustee Trustee or director | 0 | $0 |
| DERRICK JOHNSON | Trustee Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BLAKE | Director Trustee or director, Officer | 40 | $0 |
| ROWENA ROSE | President Trustee or director, Officer | 0 | $0 |
| GARY ROBINSON | Trustee Trustee or director | 0 | $0 |
| AHMED SHADEED | Trustee Trustee or director | 0 | $0 |
| ASSAD PINKNEY | Trustee Trustee or director | 0 | $0 |
| HANIFAH MACKEY-MURRAY | Trustee Trustee or director | 0 | $0 |
| DERRICK JOHNSON | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 75 HARRISON AVENUE, JERSEY CITY, NJ 07304-2555
- Signed the 990
- LARRY BLAKE, Director
- Phone
- (201) 451-5425
- Return prepared by
- FARLEY & FARLEY CPAS PC
Mission
THE ORGANIZATION PROVIDES COUNSELING AND PRIMARY CARE MEDICAL SERVICES TO SEVERAL HUNDRED INNER CITY RESIDENTS WHO SUFFER FROM DRUG ADDICTION AND ALCOHOLISM.
Program accomplishments
- ORGANIZATION PROVIDED COMMUNITY HEALTH CARE, DRUG ADDICTION AND ALCOHOLISM SERVICES TO NEEDED INDIVIDUALS AND FAMILIES.Expenses $1,672,048
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 22-2950525
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $11,253
- Income (IRS master file)
- $1,563,234
Revocation and reinstatement
- Exemption revoked
- February 15, 2014
- Posted by the IRS
- May 12, 2014
- Reinstated
- Effective February 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $1,563,234 | $1,672,048 | $11,253 | XML |
| 990 | September 2023 | $1,858,356 | $1,956,766 | $32,912 | XML |
| 990 | September 2022 | $2,022,533 | $2,019,764 | $107,145 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2950525).
Questions about KHALEIDOSCOPE HEALTH CARE INC
- What is the EIN of KHALEIDOSCOPE HEALTH CARE INC?
- The employer identification number (EIN) of KHALEIDOSCOPE HEALTH CARE INC is 22-2950525.
- Is KHALEIDOSCOPE HEALTH CARE INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2014 and reinstated it effective February 15, 2014.
- Are donations to KHALEIDOSCOPE HEALTH CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KHALEIDOSCOPE HEALTH CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KHALEIDOSCOPE HEALTH CARE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KHALEIDOSCOPE HEALTH CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who are the officers and directors of KHALEIDOSCOPE HEALTH CARE INC?
- The 990 for the year ended September 30, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does KHALEIDOSCOPE HEALTH CARE INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $1,563,234, expenses of $1,672,048 and total assets of $11,253 at year end.
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