NEW JERSEY HEALTH FOUNDATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,502,197 |
Investment Income from current year | USD $ 2,062,178 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,452,571 |
Net assets / fund balances at end of fiscal year | USD $ 206,483,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 186,369,298 |
Total liabilities at end of fiscal year | USD $ 4,198,509 |
Total liabilities at beginning of fiscal year | USD $ 4,985,960 |
Total assets at end of fiscal year | USD $ 210,682,249 |
Total assets at beginning of fiscal year | USD $ 191,355,258 |
Revenues less expenses for current year | USD $ 811,013 |
Revenues less expenses for previous year | USD $ -8,449,007 |
Total expenses for current year | USD $ 11,641,558 |
Total expenses for previous year | USD $ 11,838,406 |
Other expenses in current year | USD $ 629,903 |
Other expenses in previous year | USD $ 608,460 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,199,632 |
Employee salary and benefits paid in previous year | USD $ 1,983,874 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,812,023 |
Grants and similar amounts paid in previous year | USD $ 9,246,072 |
Total revenue in current fiscal year | USD $ 12,452,571 |
Total revenue in previous fiscal year | USD $ 3,389,399 |
Contributions and grants from current year | USD $ 10,390,393 |
Contributions and grants from previous year | USD $ 887,202 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 389,022 |
Net unrelated business income | USD $ 278,086 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,031,600 |
Investment Income from current year | USD $ 2,502,197 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,389,399 |
Net assets / fund balances at end of fiscal year | USD $ 186,369,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 220,861,235 |
Total liabilities at end of fiscal year | USD $ 4,985,960 |
Total liabilities at beginning of fiscal year | USD $ 4,446,000 |
Total assets at end of fiscal year | USD $ 191,355,258 |
Total assets at beginning of fiscal year | USD $ 225,307,235 |
Revenues less expenses for current year | USD $ -8,449,007 |
Revenues less expenses for previous year | USD $ -7,825,694 |
Total expenses for current year | USD $ 11,838,406 |
Total expenses for previous year | USD $ 10,303,417 |
Other expenses in current year | USD $ 608,460 |
Other expenses in previous year | USD $ 586,909 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,983,874 |
Employee salary and benefits paid in previous year | USD $ 2,045,565 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,246,072 |
Grants and similar amounts paid in previous year | USD $ 7,670,943 |
Total revenue in current fiscal year | USD $ 3,389,399 |
Total revenue in previous fiscal year | USD $ 2,477,723 |
Contributions and grants from current year | USD $ 887,202 |
Contributions and grants from previous year | USD $ 446,123 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 254,738 |
Net unrelated business income | USD $ 228,264 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,609,223 |
Investment Income from current year | USD $ 2,031,600 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,477,723 |
Net assets / fund balances at end of fiscal year | USD $ 220,861,235 |
Net assets / fund balances at beginning of fiscal year | USD $ 172,809,264 |
Total liabilities at end of fiscal year | USD $ 4,446,000 |
Total liabilities at beginning of fiscal year | USD $ 3,493,617 |
Total assets at end of fiscal year | USD $ 225,307,235 |
Total assets at beginning of fiscal year | USD $ 176,302,881 |
Revenues less expenses for current year | USD $ -7,825,694 |
Revenues less expenses for previous year | USD $ -6,832,083 |
Total expenses for current year | USD $ 10,303,417 |
Total expenses for previous year | USD $ 9,972,117 |
Other expenses in current year | USD $ 586,909 |
Other expenses in previous year | USD $ 544,043 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,045,565 |
Employee salary and benefits paid in previous year | USD $ 2,183,557 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,670,943 |
Grants and similar amounts paid in previous year | USD $ 7,244,517 |
Total revenue in current fiscal year | USD $ 2,477,723 |
Total revenue in previous fiscal year | USD $ 3,140,034 |
Contributions and grants from current year | USD $ 446,123 |
Contributions and grants from previous year | USD $ 530,811 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 030430873