LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 68,393 |
Net unrelated business income | USD $ 67,393 |
Program Service Revenue from prior year | USD $ 5,508,642 |
Program Service Revenue from current year | USD $ 5,032,949 |
Investment Income from prior year | USD $ 1,082,189 |
Investment Income from current year | USD $ 1,647,648 |
Other Revenue from prior year | USD $ 64,968 |
Other Revenue from current year | USD $ 68,747 |
Gross receipts from all sources | USD $ 6,756,459 |
Net assets / fund balances at end of fiscal year | USD $ 24,589,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,877,545 |
Total liabilities at end of fiscal year | USD $ 13,718,451 |
Total liabilities at beginning of fiscal year | USD $ 13,006,527 |
Total assets at end of fiscal year | USD $ 38,307,481 |
Total assets at beginning of fiscal year | USD $ 47,884,072 |
Revenues less expenses for current year | USD $ 1,314,720 |
Revenues less expenses for previous year | USD $ 4,021,539 |
Total expenses for current year | USD $ 5,441,739 |
Total expenses for previous year | USD $ 5,495,872 |
Other expenses in current year | USD $ 1,903,085 |
Other expenses in previous year | USD $ 1,693,043 |
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 $ 3,538,654 |
Employee salary and benefits paid in previous year | USD $ 3,802,029 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 800 |
Total revenue in current fiscal year | USD $ 6,756,459 |
Total revenue in previous fiscal year | USD $ 9,517,411 |
Contributions and grants from current year | USD $ 7,115 |
Contributions and grants from previous year | USD $ 2,861,612 |
Total of other revenue | USD $ 68,747 |
2021-12-31 |
---|
Total unrelated business income | USD $ 64,804 |
Net unrelated business income | USD $ 63,804 |
Program Service Revenue from prior year | USD $ 5,448,037 |
Program Service Revenue from current year | USD $ 5,508,642 |
Investment Income from prior year | USD $ 559,723 |
Investment Income from current year | USD $ 1,082,189 |
Other Revenue from prior year | USD $ 72,847 |
Other Revenue from current year | USD $ 64,968 |
Gross receipts from all sources | USD $ 9,517,411 |
Net assets / fund balances at end of fiscal year | USD $ 34,877,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,737,517 |
Total liabilities at end of fiscal year | USD $ 13,006,527 |
Total liabilities at beginning of fiscal year | USD $ 14,681,267 |
Total assets at end of fiscal year | USD $ 47,884,072 |
Total assets at beginning of fiscal year | USD $ 47,418,784 |
Revenues less expenses for current year | USD $ 4,021,539 |
Revenues less expenses for previous year | USD $ 897,018 |
Total expenses for current year | USD $ 5,495,872 |
Total expenses for previous year | USD $ 5,246,118 |
Other expenses in current year | USD $ 1,693,043 |
Other expenses in previous year | USD $ 1,544,107 |
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 $ 3,802,029 |
Employee salary and benefits paid in previous year | USD $ 3,696,958 |
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 $ 800 |
Grants and similar amounts paid in previous year | USD $ 5,053 |
Total revenue in current fiscal year | USD $ 9,517,411 |
Total revenue in previous fiscal year | USD $ 6,143,136 |
Contributions and grants from current year | USD $ 2,861,612 |
Contributions and grants from previous year | USD $ 62,529 |
Total of other revenue | USD $ 64,968 |
2020-12-31 |
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Total unrelated business income | USD $ 71,435 |
Net unrelated business income | USD $ 68,605 |
Program Service Revenue from prior year | USD $ 6,655,154 |
Program Service Revenue from current year | USD $ 5,448,037 |
Investment Income from prior year | USD $ 520,378 |
Investment Income from current year | USD $ 559,723 |
Other Revenue from prior year | USD $ 4,931 |
Other Revenue from current year | USD $ 72,847 |
Gross receipts from all sources | USD $ 6,143,136 |
Net assets / fund balances at end of fiscal year | USD $ 32,737,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,869,976 |
Total liabilities at end of fiscal year | USD $ 14,681,267 |
Total liabilities at beginning of fiscal year | USD $ 11,742,949 |
Total assets at end of fiscal year | USD $ 47,418,784 |
Total assets at beginning of fiscal year | USD $ 38,612,925 |
Revenues less expenses for current year | USD $ 897,018 |
Revenues less expenses for previous year | USD $ 1,664,518 |
Total expenses for current year | USD $ 5,246,118 |
Total expenses for previous year | USD $ 5,580,974 |
Other expenses in current year | USD $ 1,544,107 |
Other expenses in previous year | USD $ 1,650,159 |
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 $ 3,696,958 |
Employee salary and benefits paid in previous year | USD $ 3,908,059 |
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 $ 5,053 |
Grants and similar amounts paid in previous year | USD $ 22,756 |
Total revenue in current fiscal year | USD $ 6,143,136 |
Total revenue in previous fiscal year | USD $ 7,245,492 |
Contributions and grants from current year | USD $ 62,529 |
Contributions and grants from previous year | USD $ 65,029 |
Total of other revenue | USD $ 72,847 |
2019-12-31 |
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Total unrelated business income | USD $ -830 |
Net unrelated business income | USD $ -830 |
Program Service Revenue from prior year | USD $ 6,745,018 |
Program Service Revenue from current year | USD $ 6,655,154 |
Investment Income from prior year | USD $ 71,217 |
Investment Income from current year | USD $ 520,378 |
Other Revenue from prior year | USD $ 5,904 |
Other Revenue from current year | USD $ 4,931 |
Gross receipts from all sources | USD $ 7,273,258 |
Net assets / fund balances at end of fiscal year | USD $ 26,869,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,679,032 |
Total liabilities at end of fiscal year | USD $ 11,742,949 |
Total liabilities at beginning of fiscal year | USD $ 11,129,549 |
Total assets at end of fiscal year | USD $ 38,612,925 |
Total assets at beginning of fiscal year | USD $ 35,808,581 |
Revenues less expenses for current year | USD $ 1,664,518 |
Revenues less expenses for previous year | USD $ 715,360 |
Total expenses for current year | USD $ 5,580,974 |
Total expenses for previous year | USD $ 6,228,251 |
Other expenses in current year | USD $ 1,650,159 |
Other expenses in previous year | USD $ 1,892,243 |
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 $ 3,908,059 |
Employee salary and benefits paid in previous year | USD $ 4,315,143 |
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 $ 22,756 |
Grants and similar amounts paid in previous year | USD $ 20,865 |
Total revenue in current fiscal year | USD $ 7,245,492 |
Total revenue in previous fiscal year | USD $ 6,943,611 |
Contributions and grants from current year | USD $ 65,029 |
Contributions and grants from previous year | USD $ 121,472 |
Total of other revenue | USD $ 4,931 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 155 |
Program Service Revenue from prior year | USD $ 7,302,819 |
Program Service Revenue from current year | USD $ 6,745,018 |
Investment Income from prior year | USD $ 526,402 |
Investment Income from current year | USD $ 71,217 |
Other Revenue from prior year | USD $ 4,887 |
Other Revenue from current year | USD $ 5,904 |
Gross receipts from all sources | USD $ 7,367,428 |
Net assets / fund balances at end of fiscal year | USD $ 24,679,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,334,527 |
Total liabilities at end of fiscal year | USD $ 11,129,549 |
Total liabilities at beginning of fiscal year | USD $ 15,123,490 |
Total assets at end of fiscal year | USD $ 35,808,581 |
Total assets at beginning of fiscal year | USD $ 37,458,017 |
Revenues less expenses for current year | USD $ 715,360 |
Revenues less expenses for previous year | USD $ 1,294,219 |
Total expenses for current year | USD $ 6,228,251 |
Total expenses for previous year | USD $ 6,747,506 |
Other expenses in current year | USD $ 1,892,243 |
Other expenses in previous year | USD $ 1,937,748 |
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 $ 4,315,143 |
Employee salary and benefits paid in previous year | USD $ 4,763,431 |
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 $ 20,865 |
Grants and similar amounts paid in previous year | USD $ 46,327 |
Total revenue in current fiscal year | USD $ 6,943,611 |
Total revenue in previous fiscal year | USD $ 8,041,725 |
Contributions and grants from current year | USD $ 121,472 |
Contributions and grants from previous year | USD $ 207,617 |
Total of other revenue | USD $ 5,904 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,188,768 |
Program Service Revenue from current year | USD $ 7,302,819 |
Investment Income from prior year | USD $ 105,885 |
Investment Income from current year | USD $ 526,402 |
Other Revenue from prior year | USD $ 50,976 |
Other Revenue from current year | USD $ 4,887 |
Gross receipts from all sources | USD $ 8,094,252 |
Net assets / fund balances at end of fiscal year | USD $ 22,334,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,768,491 |
Total liabilities at end of fiscal year | USD $ 15,123,490 |
Total liabilities at beginning of fiscal year | USD $ 14,014,739 |
Total assets at end of fiscal year | USD $ 37,458,017 |
Total assets at beginning of fiscal year | USD $ 36,783,230 |
Revenues less expenses for current year | USD $ 1,294,219 |
Revenues less expenses for previous year | USD $ -132,055 |
Total expenses for current year | USD $ 6,747,506 |
Total expenses for previous year | USD $ 6,550,042 |
Other expenses in current year | USD $ 1,937,748 |
Other expenses in previous year | USD $ 1,893,095 |
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 $ 4,763,431 |
Employee salary and benefits paid in previous year | USD $ 4,582,497 |
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 $ 46,327 |
Grants and similar amounts paid in previous year | USD $ 74,450 |
Total revenue in current fiscal year | USD $ 8,041,725 |
Total revenue in previous fiscal year | USD $ 6,417,987 |
Contributions and grants from current year | USD $ 207,617 |
Contributions and grants from previous year | USD $ 72,358 |
Total of other revenue | USD $ 4,887 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,719,648 |
Program Service Revenue from current year | USD $ 6,188,768 |
Investment Income from prior year | USD $ 1,554,244 |
Investment Income from current year | USD $ 105,885 |
Other Revenue from prior year | USD $ 65,707 |
Other Revenue from current year | USD $ 50,976 |
Gross receipts from all sources | USD $ 6,417,987 |
Net assets / fund balances at end of fiscal year | USD $ 22,768,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,985,902 |
Total liabilities at end of fiscal year | USD $ 14,014,739 |
Total liabilities at beginning of fiscal year | USD $ 12,921,625 |
Total assets at end of fiscal year | USD $ 36,783,230 |
Total assets at beginning of fiscal year | USD $ 33,907,527 |
Revenues less expenses for current year | USD $ -132,055 |
Revenues less expenses for previous year | USD $ 1,656,841 |
Total expenses for current year | USD $ 6,550,042 |
Total expenses for previous year | USD $ 7,862,785 |
Other expenses in current year | USD $ 1,893,095 |
Other expenses in previous year | USD $ 2,870,242 |
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 $ 4,582,497 |
Employee salary and benefits paid in previous year | USD $ 4,773,879 |
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 $ 74,450 |
Grants and similar amounts paid in previous year | USD $ 218,664 |
Total revenue in current fiscal year | USD $ 6,417,987 |
Total revenue in previous fiscal year | USD $ 9,519,626 |
Contributions and grants from current year | USD $ 72,358 |
Contributions and grants from previous year | USD $ 180,027 |
Total of other revenue | USD $ 50,976 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,958,349 |
Program Service Revenue from current year | USD $ 7,719,648 |
Investment Income from prior year | USD $ 3,084,563 |
Investment Income from current year | USD $ 1,554,244 |
Other Revenue from prior year | USD $ 33,871 |
Other Revenue from current year | USD $ 65,707 |
Gross receipts from all sources | USD $ 11,249,136 |
Net assets / fund balances at end of fiscal year | USD $ 20,985,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,800,601 |
Total liabilities at end of fiscal year | USD $ 12,921,625 |
Total liabilities at beginning of fiscal year | USD $ 13,500,136 |
Total assets at end of fiscal year | USD $ 33,907,527 |
Total assets at beginning of fiscal year | USD $ 34,300,737 |
Revenues less expenses for current year | USD $ 1,656,841 |
Revenues less expenses for previous year | USD $ 1,386,418 |
Total expenses for current year | USD $ 7,862,785 |
Total expenses for previous year | USD $ 8,796,912 |
Other expenses in current year | USD $ 2,870,242 |
Other expenses in previous year | USD $ 2,551,403 |
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 $ 4,773,879 |
Employee salary and benefits paid in previous year | USD $ 6,160,734 |
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 $ 218,664 |
Grants and similar amounts paid in previous year | USD $ 84,775 |
Total revenue in current fiscal year | USD $ 9,519,626 |
Total revenue in previous fiscal year | USD $ 10,183,330 |
Contributions and grants from current year | USD $ 180,027 |
Contributions and grants from previous year | USD $ 106,547 |
Total of other revenue | USD $ 65,707 |
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