United Methodist Homes of New Jersey 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 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 929,701 |
Investment Income from current year | USD $ 606,105 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,471,673 |
Net assets / fund balances at end of fiscal year | USD $ 9,878,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,434,728 |
Total liabilities at end of fiscal year | USD $ 2,166,250 |
Total liabilities at beginning of fiscal year | USD $ 2,678,990 |
Total assets at end of fiscal year | USD $ 12,044,633 |
Total assets at beginning of fiscal year | USD $ 12,113,718 |
Revenues less expenses for current year | USD $ 20,629 |
Revenues less expenses for previous year | USD $ 457,202 |
Total expenses for current year | USD $ 967,881 |
Total expenses for previous year | USD $ 1,279,329 |
Other expenses in current year | USD $ 97,789 |
Other expenses in previous year | USD $ 98,711 |
Total fundraising expenses in current year | USD $ 233,257 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 374,731 |
Employee salary and benefits paid in previous year | USD $ 399,330 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 495,361 |
Grants and similar amounts paid in previous year | USD $ 781,288 |
Total revenue in current fiscal year | USD $ 988,510 |
Total revenue in previous fiscal year | USD $ 1,736,531 |
Contributions and grants from current year | USD $ 382,405 |
Contributions and grants from previous year | USD $ 806,830 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 898,292 |
Investment Income from current year | USD $ 929,701 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,483,566 |
Net assets / fund balances at end of fiscal year | USD $ 9,434,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,616,815 |
Total liabilities at end of fiscal year | USD $ 2,678,990 |
Total liabilities at beginning of fiscal year | USD $ 2,816,821 |
Total assets at end of fiscal year | USD $ 12,113,718 |
Total assets at beginning of fiscal year | USD $ 14,433,636 |
Revenues less expenses for current year | USD $ 457,202 |
Revenues less expenses for previous year | USD $ 104,316 |
Total expenses for current year | USD $ 1,279,329 |
Total expenses for previous year | USD $ 1,681,170 |
Other expenses in current year | USD $ 98,711 |
Other expenses in previous year | USD $ 175,017 |
Total fundraising expenses in current year | USD $ 245,996 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 399,330 |
Employee salary and benefits paid in previous year | USD $ 374,602 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 781,288 |
Grants and similar amounts paid in previous year | USD $ 1,131,551 |
Total revenue in current fiscal year | USD $ 1,736,531 |
Total revenue in previous fiscal year | USD $ 1,785,486 |
Contributions and grants from current year | USD $ 806,830 |
Contributions and grants from previous year | USD $ 887,194 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 536,461 |
Investment Income from current year | USD $ 898,292 |
Other Revenue from prior year | USD $ -22,360 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,960,706 |
Net assets / fund balances at end of fiscal year | USD $ 11,616,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,236,552 |
Total liabilities at end of fiscal year | USD $ 2,816,821 |
Total liabilities at beginning of fiscal year | USD $ 2,572,883 |
Total assets at end of fiscal year | USD $ 14,433,636 |
Total assets at beginning of fiscal year | USD $ 11,809,435 |
Revenues less expenses for current year | USD $ 104,316 |
Revenues less expenses for previous year | USD $ -1,444,581 |
Total expenses for current year | USD $ 1,681,170 |
Total expenses for previous year | USD $ 3,022,103 |
Other expenses in current year | USD $ 175,017 |
Other expenses in previous year | USD $ 251,571 |
Total fundraising expenses in current year | USD $ 306,996 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 374,602 |
Employee salary and benefits paid in previous year | USD $ 447,722 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,131,551 |
Grants and similar amounts paid in previous year | USD $ 2,322,810 |
Total revenue in current fiscal year | USD $ 1,785,486 |
Total revenue in previous fiscal year | USD $ 1,577,522 |
Contributions and grants from current year | USD $ 887,194 |
Contributions and grants from previous year | USD $ 1,063,421 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 439,690 |
Investment Income from current year | USD $ 536,461 |
Other Revenue from current year | USD $ -22,360 |
Gross receipts from all sources | USD $ 1,855,802 |
Net assets / fund balances at end of fiscal year | USD $ 9,236,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,700,326 |
Total liabilities at end of fiscal year | USD $ 2,572,883 |
Total liabilities at beginning of fiscal year | USD $ 842,119 |
Total assets at end of fiscal year | USD $ 11,809,435 |
Total assets at beginning of fiscal year | USD $ 11,542,445 |
Revenues less expenses for current year | USD $ -1,444,581 |
Revenues less expenses for previous year | USD $ 381,020 |
Total expenses for current year | USD $ 3,022,103 |
Total expenses for previous year | USD $ 960,431 |
Other expenses in current year | USD $ 251,571 |
Other expenses in previous year | USD $ 232,903 |
Total fundraising expenses in current year | USD $ 369,283 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 447,722 |
Employee salary and benefits paid in previous year | USD $ 477,544 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,322,810 |
Grants and similar amounts paid in previous year | USD $ 249,984 |
Total revenue in current fiscal year | USD $ 1,577,522 |
Total revenue in previous fiscal year | USD $ 1,341,451 |
Contributions and grants from current year | USD $ 1,063,421 |
Contributions and grants from previous year | USD $ 901,761 |
Gross income from fundraising events | USD $ 14,310 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 901,161 |
Investment Income from current year | USD $ 439,690 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,891,032 |
Net assets / fund balances at end of fiscal year | USD $ 10,700,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,417,541 |
Total liabilities at end of fiscal year | USD $ 842,119 |
Total liabilities at beginning of fiscal year | USD $ 884,668 |
Total assets at end of fiscal year | USD $ 11,542,445 |
Total assets at beginning of fiscal year | USD $ 11,302,209 |
Revenues less expenses for current year | USD $ 381,020 |
Revenues less expenses for previous year | USD $ 432,414 |
Total expenses for current year | USD $ 960,431 |
Total expenses for previous year | USD $ 868,958 |
Other expenses in current year | USD $ 232,903 |
Other expenses in previous year | USD $ 159,264 |
Total fundraising expenses in current year | USD $ 382,783 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 477,544 |
Employee salary and benefits paid in previous year | USD $ 436,246 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 249,984 |
Grants and similar amounts paid in previous year | USD $ 273,448 |
Total revenue in current fiscal year | USD $ 1,341,451 |
Total revenue in previous fiscal year | USD $ 1,301,372 |
Contributions and grants from current year | USD $ 901,761 |
Contributions and grants from previous year | USD $ 400,211 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 965,243 |
Investment Income from current year | USD $ 901,161 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,564,245 |
Net assets / fund balances at end of fiscal year | USD $ 10,417,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,400,381 |
Total liabilities at end of fiscal year | USD $ 884,668 |
Total liabilities at beginning of fiscal year | USD $ 866,761 |
Total assets at end of fiscal year | USD $ 11,302,209 |
Total assets at beginning of fiscal year | USD $ 12,267,142 |
Revenues less expenses for current year | USD $ 432,414 |
Revenues less expenses for previous year | USD $ 466,182 |
Total expenses for current year | USD $ 868,958 |
Total expenses for previous year | USD $ 924,523 |
Other expenses in current year | USD $ 159,264 |
Other expenses in previous year | USD $ 232,176 |
Total fundraising expenses in current year | USD $ 290,385 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 436,246 |
Employee salary and benefits paid in previous year | USD $ 432,022 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 273,448 |
Grants and similar amounts paid in previous year | USD $ 260,325 |
Total revenue in current fiscal year | USD $ 1,301,372 |
Total revenue in previous fiscal year | USD $ 1,390,705 |
Contributions and grants from current year | USD $ 400,211 |
Contributions and grants from previous year | USD $ 425,462 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 548,110 |
Investment Income from current year | USD $ 965,243 |
Other Revenue from prior year | USD $ -34,980 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,179,149 |
Net assets / fund balances at end of fiscal year | USD $ 11,400,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,974,022 |
Total liabilities at end of fiscal year | USD $ 866,761 |
Total liabilities at beginning of fiscal year | USD $ 1,038,933 |
Total assets at end of fiscal year | USD $ 12,267,142 |
Total assets at beginning of fiscal year | USD $ 12,012,955 |
Revenues less expenses for current year | USD $ 466,182 |
Revenues less expenses for previous year | USD $ 347,849 |
Total expenses for current year | USD $ 924,523 |
Total expenses for previous year | USD $ 1,371,584 |
Other expenses in current year | USD $ 232,176 |
Other expenses in previous year | USD $ 359,581 |
Total fundraising expenses in current year | USD $ 294,782 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 432,022 |
Employee salary and benefits paid in previous year | USD $ 534,070 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 260,325 |
Grants and similar amounts paid in previous year | USD $ 477,933 |
Total revenue in current fiscal year | USD $ 1,390,705 |
Total revenue in previous fiscal year | USD $ 1,719,433 |
Contributions and grants from current year | USD $ 425,462 |
Contributions and grants from previous year | USD $ 1,206,303 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 935,607 |
Investment Income from current year | USD $ 548,110 |
Other Revenue from prior year | USD $ -125,116 |
Other Revenue from current year | USD $ -34,980 |
Gross receipts from all sources | USD $ 2,185,893 |
Net assets / fund balances at end of fiscal year | USD $ 10,974,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,607,176 |
Total liabilities at end of fiscal year | USD $ 1,038,933 |
Total liabilities at beginning of fiscal year | USD $ 1,325,417 |
Total assets at end of fiscal year | USD $ 12,012,955 |
Total assets at beginning of fiscal year | USD $ 12,932,593 |
Revenues less expenses for current year | USD $ 347,849 |
Revenues less expenses for previous year | USD $ -107,841 |
Total expenses for current year | USD $ 1,371,584 |
Total expenses for previous year | USD $ 1,972,731 |
Other expenses in current year | USD $ 359,581 |
Other expenses in previous year | USD $ 313,830 |
Total fundraising expenses in current year | USD $ 392,923 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 534,070 |
Employee salary and benefits paid in previous year | USD $ 586,306 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 477,933 |
Grants and similar amounts paid in previous year | USD $ 1,072,595 |
Total revenue in current fiscal year | USD $ 1,719,433 |
Total revenue in previous fiscal year | USD $ 1,864,890 |
Contributions and grants from current year | USD $ 1,206,303 |
Contributions and grants from previous year | USD $ 1,054,399 |
Gross income from fundraising events | USD $ 4,096 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 715,981 |
Investment Income from current year | USD $ 935,607 |
Other Revenue from prior year | USD $ -29,323 |
Other Revenue from current year | USD $ -125,116 |
Gross receipts from all sources | USD $ 3,428,603 |
Net assets / fund balances at end of fiscal year | USD $ 11,607,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,441,481 |
Total liabilities at end of fiscal year | USD $ 1,325,417 |
Total liabilities at beginning of fiscal year | USD $ 2,065,100 |
Total assets at end of fiscal year | USD $ 12,932,593 |
Total assets at beginning of fiscal year | USD $ 14,506,581 |
Revenues less expenses for current year | USD $ -107,841 |
Revenues less expenses for previous year | USD $ -1,206,172 |
Total expenses for current year | USD $ 1,972,731 |
Total expenses for previous year | USD $ 2,351,853 |
Other expenses in current year | USD $ 313,830 |
Other expenses in previous year | USD $ 393,490 |
Total fundraising expenses in current year | USD $ 422,797 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 586,306 |
Employee salary and benefits paid in previous year | USD $ 574,307 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,072,595 |
Grants and similar amounts paid in previous year | USD $ 1,384,056 |
Total revenue in current fiscal year | USD $ 1,864,890 |
Total revenue in previous fiscal year | USD $ 1,145,681 |
Contributions and grants from current year | USD $ 1,054,399 |
Contributions and grants from previous year | USD $ 459,023 |
Gross income from fundraising events | USD $ 7,767 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 222720958