Liabilities / Assets
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 46-3877817 • 501(c)3 • New York, NY
Profile
The center was formed to promote health by operating a low-cost health and wellness center in harlem, new york, that (i) conducts fitness classes, (ii) provides personal training and coaching services, (iii) conducts workshops and classes relating to health, (iv) provides wellness and stress-relief services, (v) provides low-cost healthy foods, and (vi) provides counseling services for people struggling with personal or mental problems.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$272
Down $11,257 (-98%) from 2021
Liabilities
Down$0
Down $6,233 (-100%) from 2021
Net Assets
Down$272
Down $5,024 (-95%) from 2021
Revenue
Down$0
Down $45,087 (-100%) from 2021
Expenses
Down$1,162
Down $76,430 (-99%) from 2021
Net Income
Up-$1,162
Up $31,343 (+96%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
To promote health and to reduce the risk of developing preventable adult onset diseases (diabetes, hypertension, heart disease, obesity, cad) by educating, motivating individuals and families. By targeting people facing the highest health risks, we work to disrupt a longstanding upward pattern towards avoidable, unjust adult onset diseases and stress related health issues prevalent in lower income communities and communities of color. Participants gain practice, tools, strategies and support for coping with life stressors for the fortification of body, mind and spirit wellness as a means to support one's highest dreams and aspirations. Our model is a neighborhood community center and holistic studies education center. Our professionally qualified community-minded teachers accomplish this through building awareness, yoga, group exercise, workshops, healthy eating education, walks, healing arts, mindfulness meditation, support groups, outdoor excursions, wellness circles and retreats
| Description | Grants | Expenses |
|---|---|---|
| EXERCISE CLASSES: OFFERS 14 ONE- TO TWO-HOUR WEEKLY EXERCISE CLASSES, AS WELL AS FEATURED WORKSHOPS, SUCH AS YOGA, PILATES, ZUMBA, AEROBICS AND BALL-BASED FITNESS CLASSES, MARTIAL ARTS, TAI CHI, AND SALSA AND SWING DANCE CLASSES; CONDUCTS HEALTH AND NUTRITION WORKSHOPS FOR ADULTS, CHILDREN AND FAMILIES ON TOPICS INCLUDING BREAST CANCER AWARENESS, PROSTATE CANCER AWARENESS, SUGAR ADDICTION, HEALTHY FOOD CHOICES AND OPTIONS, AND HEALTHY FATS; CONDUCT COOKING CLASSES AND DEMONSTRATIONS TO TEACH PEOPLE HOW TO PREPARE HEALTHY DISHES; EDUCATES THE PUBLIC IN HARLEM ABOUT CHRONIC DISEASES, SUCH AS DIABETES, OBESITY AND HYPERTENSION, AND HOW TO MAINTAIN A HEALTHY LIFESTYLE BY HOLDING WATCH AND DISCUSS MOVIES ON HEALTH-RELATED TOPICS; ACCUPUNTURE, MASSAGES, MEDITATION AND RETREATS. | $0 | $60,464 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIVIAN KURUTZ | President | FT | $27,000 | - | $27,000 |
| DARYL SHORE | Secretary | - | $0 | - | - |
| RICK LINDE | Chair | - | $0 | - | - |
| DR KIRSTI SAMUELS | Director | - | $0 | - | - |
| JOSH BAUCHNER | Director | - | $0 | - | - |
| MAMTA PRAKASH | Treasurer | - | $0 | - | - |
“Description: insurance. Amount: 2,969. Description: office expenses/supplies. Amount: 714. Description: bank & other service fees. Amount: 230. Description: software/hardware. Amount: 4,548. Description: other expenses. Amount: 1,926. Description: program equipment & supplies. Amount: 1,710. Description: advertising & marketing. Amount: 518. Description: travel & outreach. Amount: 1,700. Description: event expenses. Amount: 1,081. Total to form 990-ez, line 16: 15,396.”
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 7,136.”
“Description: accounts payable. Beg. Of year amount: 630. End of year amount: 150. Description: payroll liabilities. Beg. Of year amount: 54. End of year amount: 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6466827993 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 WEST 105TH STREET NO 4A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27178 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19304 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31638 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -204 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24734 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27178 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26440 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76430 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26494 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26290 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 835 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VIVIAN KURUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARYL SHORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICK LINDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR KIRSTI SAMUELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSH BAUCHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MAMTA PRAKASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7136 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15396 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE HEALTH AND TO REDUCE THE RISK OF DEVELOPING PREVENTABLE ADULT ONSET DISEASES (DIABETES, HYPERTENSION, HEART DISEASE, OBESITY, CAD) BY EDUCATING, MOTIVATING INDIVIDUALS AND FAMILIES. BY TARGETING PEOPLE FACING THE HIGHEST HEALTH RISKS, WE WORK TO DISRUPT A LONGSTANDING UPWARD PATTERN TOWARDS AVOIDABLE, UNJUST ADULT ONSET DISEASES AND STRESS RELATED HEALTH ISSUES PREVALENT IN LOWER INCOME COMMUNITIES AND COMMUNITIES OF COLOR. PARTICIPANTS GAIN PRACTICE, TOOLS, STRATEGIES AND SUPPORT FOR COPING WITH LIFE STRESSORS FOR THE FORTIFICATION OF BODY, MIND AND SPIRIT WELLNESS AS A MEANS TO SUPPORT ONE'S HIGHEST DREAMS AND ASPIRATIONS. OUR MODEL IS A NEIGHBORHOOD COMMUNITY CENTER AND HOLISTIC STUDIES EDUCATION CENTER. OUR PROFESSIONALLY QUALIFIED COMMUNITY-MINDED TEACHERS ACCOMPLISH THIS THROUGH BUILDING AWARENESS, YOGA, GROUP EXERCISE, WORKSHOPS, HEALTHY EATING EDUCATION, WALKS, HEALING ARTS, MINDFULNESS MEDITATION, SUPPORT GROUPS, OUTDOOR EXCURSIONS, WELLNESS CIRCLES AND RETREATS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 264 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44792 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXERCISE CLASSES: OFFERS 14 ONE- TO TWO-HOUR WEEKLY EXERCISE CLASSES, AS WELL AS FEATURED WORKSHOPS, SUCH AS YOGA, PILATES, ZUMBA, AEROBICS AND BALL-BASED FITNESS CLASSES, MARTIAL ARTS, TAI CHI, AND SALSA AND SWING DANCE CLASSES; CONDUCTS HEALTH AND NUTRITION WORKSHOPS FOR ADULTS, CHILDREN AND FAMILIES ON TOPICS INCLUDING BREAST CANCER AWARENESS, PROSTATE CANCER AWARENESS, SUGAR ADDICTION, HEALTHY FOOD CHOICES AND OPTIONS, AND HEALTHY FATS; CONDUCT COOKING CLASSES AND DEMONSTRATIONS TO TEACH PEOPLE HOW TO PREPARE HEALTHY DISHES; EDUCATES THE PUBLIC IN HARLEM ABOUT CHRONIC DISEASES, SUCH AS DIABETES, OBESITY AND HYPERTENSION, AND HOW TO MAINTAIN A HEALTHY LIFESTYLE BY HOLDING WATCH AND DISCUSS MOVIES ON HEALTH-RELATED TOPICS; ACCUPUNTURE, MASSAGES, MEDITATION AND RETREATS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60464 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35405 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 684 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 150 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 76634 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60464 |
| IRS990EZ/TotalRevenueAmt | 0 | 76430 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HARLEMWELLNESS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 120484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 169647 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 259869 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 30262 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 30262 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 30262 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 30262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65857 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 290131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 290131 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE. AMOUNT: 2,969. DESCRIPTION: OFFICE EXPENSES/SUPPLIES. AMOUNT: 714. DESCRIPTION: BANK & OTHER SERVICE FEES. AMOUNT: 230. DESCRIPTION: SOFTWARE/HARDWARE. AMOUNT: 4,548. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,926. DESCRIPTION: PROGRAM EQUIPMENT & SUPPLIES. AMOUNT: 1,710. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 518. DESCRIPTION: TRAVEL & OUTREACH. AMOUNT: 1,700. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,081. TOTAL TO FORM 990-EZ, LINE 16: 15,396. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,136. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 630. END OF YEAR AMOUNT: 150. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIVIAN KURUTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6466827993 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARLEM WELLNESS CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARL |
| ReturnHeader/Filer/EIN | 0 | 463877817 |
| ReturnHeader/Filer/PhoneNum | 0 | 6466827993 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 44 WEST 105TH STREET NO 4A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10025 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 744111110870A6F1869E9C7708983D3D0F8C87A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 744111110870A6F1869E9C7708983D3D0F8C87A4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.122.225.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:46:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133597814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKODY SCOT & CO CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 EIGHTH AVE SUITE 2200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2129671100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM SKODY |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T15:46:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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