True North Holistic Center And Retreat House Inc
- Assets
- $125.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hubbardston, MA
- Founding
- Data as of
- 12/2015
- EIN
- 26-0819432
Organization Overview
True North Holistic Center And Retreat House Inc is located in Hubbardston, MA. True North Holistic Center And Retreat House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Peck President | 1 | $0 | |
James Bellina Vice Pres/tr | 1 | $0 | |
Maureen Simonian Clerk | 1 | $0 | |
Merith Cole Executive Di | 2 | $0 | |
Sharalynne Fife Director | 1 | $0 | |
M'liss Calzaretta Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,568 |
| Total Program Service Revenue | $2,270 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $14,942 |
| Total Revenue | $18,780 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $844 |
| Occupancy, rent, utilities, and maintenance | $6,022 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $15,263 |
| Total expenses | $22,129 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $323 |
| Other assets | $0 |
| Total assets | $125,022 |
| Total liabilities | $13,048 |
| Net assets or fund balances | $111,974 |
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