NEW JERSEY ASSOCIATION OF COMMUNITY PROVIDERS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 956,284 |
Program Service Revenue from current year | USD $ 1,069,582 |
Investment Income from prior year | USD $ 87 |
Investment Income from current year | USD $ 87 |
Other Revenue from prior year | USD $ 2,200 |
Other Revenue from current year | USD $ 2,750 |
Gross receipts from all sources | USD $ 1,400,089 |
Net assets / fund balances at end of fiscal year | USD $ 1,145,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 895,817 |
Total liabilities at end of fiscal year | USD $ 1,271,545 |
Total liabilities at beginning of fiscal year | USD $ 1,017,638 |
Total assets at end of fiscal year | USD $ 2,417,432 |
Total assets at beginning of fiscal year | USD $ 1,913,455 |
Revenues less expenses for current year | USD $ 255,680 |
Revenues less expenses for previous year | USD $ 111,502 |
Total expenses for current year | USD $ 1,144,409 |
Total expenses for previous year | USD $ 942,997 |
Other expenses in current year | USD $ 457,862 |
Other expenses in previous year | USD $ 372,449 |
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 $ 686,547 |
Employee salary and benefits paid in previous year | USD $ 570,548 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 1,400,089 |
Total revenue in previous fiscal year | USD $ 1,054,499 |
Contributions and grants from current year | USD $ 327,670 |
Contributions and grants from previous year | USD $ 95,928 |
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 $ 2,750 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 926,383 |
Program Service Revenue from current year | USD $ 956,284 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 87 |
Other Revenue from prior year | USD $ 102,981 |
Other Revenue from current year | USD $ 2,200 |
Gross receipts from all sources | USD $ 1,054,499 |
Net assets / fund balances at end of fiscal year | USD $ 895,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 784,315 |
Total liabilities at end of fiscal year | USD $ 1,017,638 |
Total liabilities at beginning of fiscal year | USD $ 1,032,390 |
Total assets at end of fiscal year | USD $ 1,913,455 |
Total assets at beginning of fiscal year | USD $ 1,816,705 |
Revenues less expenses for current year | USD $ 111,502 |
Revenues less expenses for previous year | USD $ 379,631 |
Total expenses for current year | USD $ 942,997 |
Total expenses for previous year | USD $ 828,601 |
Other expenses in current year | USD $ 372,449 |
Other expenses in previous year | USD $ 358,599 |
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 $ 570,548 |
Employee salary and benefits paid in previous year | USD $ 470,002 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 1,054,499 |
Total revenue in previous fiscal year | USD $ 1,208,232 |
Contributions and grants from current year | USD $ 95,928 |
Contributions and grants from previous year | USD $ 178,824 |
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 $ 2,200 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 755,029 |
Program Service Revenue from current year | USD $ 926,383 |
Investment Income from prior year | USD $ 1,405 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 175 |
Other Revenue from current year | USD $ 102,981 |
Gross receipts from all sources | USD $ 1,208,232 |
Net assets / fund balances at end of fiscal year | USD $ 784,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 404,684 |
Total liabilities at end of fiscal year | USD $ 1,032,390 |
Total liabilities at beginning of fiscal year | USD $ 1,027,360 |
Total assets at end of fiscal year | USD $ 1,816,705 |
Total assets at beginning of fiscal year | USD $ 1,432,044 |
Revenues less expenses for current year | USD $ 379,631 |
Revenues less expenses for previous year | USD $ -19,004 |
Total expenses for current year | USD $ 828,601 |
Total expenses for previous year | USD $ 865,242 |
Other expenses in current year | USD $ 277,122 |
Other expenses in previous year | USD $ 412,027 |
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 $ 470,002 |
Employee salary and benefits paid in previous year | USD $ 453,215 |
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 $ 81,477 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,208,232 |
Total revenue in previous fiscal year | USD $ 846,238 |
Contributions and grants from current year | USD $ 178,824 |
Contributions and grants from previous year | USD $ 89,629 |
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 $ 102,981 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 871,189 |
Program Service Revenue from current year | USD $ 755,029 |
Investment Income from prior year | USD $ 1,689 |
Investment Income from current year | USD $ 1,405 |
Other Revenue from prior year | USD $ 22,135 |
Other Revenue from current year | USD $ 175 |
Gross receipts from all sources | USD $ 846,238 |
Net assets / fund balances at end of fiscal year | USD $ 404,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 423,688 |
Total liabilities at end of fiscal year | USD $ 1,027,360 |
Total liabilities at beginning of fiscal year | USD $ 799,704 |
Total assets at end of fiscal year | USD $ 1,432,044 |
Total assets at beginning of fiscal year | USD $ 1,223,392 |
Revenues less expenses for current year | USD $ -19,004 |
Revenues less expenses for previous year | USD $ 40,765 |
Total expenses for current year | USD $ 865,242 |
Total expenses for previous year | USD $ 982,646 |
Other expenses in current year | USD $ 412,027 |
Other expenses in previous year | USD $ 553,081 |
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 $ 453,215 |
Employee salary and benefits paid in previous year | USD $ 429,565 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 846,238 |
Total revenue in previous fiscal year | USD $ 1,023,411 |
Contributions and grants from current year | USD $ 89,629 |
Contributions and grants from previous year | USD $ 128,398 |
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 $ 175 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 837,173 |
Program Service Revenue from current year | USD $ 871,189 |
Investment Income from prior year | USD $ 123 |
Investment Income from current year | USD $ 1,689 |
Other Revenue from prior year | USD $ 2,292 |
Other Revenue from current year | USD $ 22,135 |
Gross receipts from all sources | USD $ 1,044,114 |
Net assets / fund balances at end of fiscal year | USD $ 423,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 382,923 |
Total liabilities at end of fiscal year | USD $ 799,704 |
Total liabilities at beginning of fiscal year | USD $ 855,175 |
Total assets at end of fiscal year | USD $ 1,223,392 |
Total assets at beginning of fiscal year | USD $ 1,238,098 |
Revenues less expenses for current year | USD $ 40,765 |
Revenues less expenses for previous year | USD $ 75,124 |
Total expenses for current year | USD $ 982,646 |
Total expenses for previous year | USD $ 884,779 |
Other expenses in current year | USD $ 553,081 |
Other expenses in previous year | USD $ 519,784 |
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 $ 429,565 |
Employee salary and benefits paid in previous year | USD $ 364,995 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 1,023,411 |
Total revenue in previous fiscal year | USD $ 959,903 |
Contributions and grants from current year | USD $ 128,398 |
Contributions and grants from previous year | USD $ 120,315 |
Gross income from fundraising events | USD $ 41,748 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 576 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 514 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 310,451 |
Program Service Revenue from current year | USD $ 837,173 |
Investment Income from prior year | USD $ 29 |
Investment Income from current year | USD $ 123 |
Other Revenue from prior year | USD $ 300 |
Other Revenue from current year | USD $ 2,292 |
Gross receipts from all sources | USD $ 980,800 |
Net assets / fund balances at end of fiscal year | USD $ 382,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 307,799 |
Total liabilities at end of fiscal year | USD $ 855,175 |
Total liabilities at beginning of fiscal year | USD $ 939,285 |
Total assets at end of fiscal year | USD $ 1,238,098 |
Total assets at beginning of fiscal year | USD $ 1,247,084 |
Revenues less expenses for current year | USD $ 75,124 |
Revenues less expenses for previous year | USD $ 49,824 |
Total expenses for current year | USD $ 884,779 |
Total expenses for previous year | USD $ 726,357 |
Other expenses in current year | USD $ 519,784 |
Other expenses in previous year | USD $ 412,389 |
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 $ 364,995 |
Employee salary and benefits paid in previous year | USD $ 313,968 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 959,903 |
Total revenue in previous fiscal year | USD $ 776,181 |
Contributions and grants from current year | USD $ 120,315 |
Contributions and grants from previous year | USD $ 465,401 |
Gross income from fundraising events | USD $ 20,897 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 2,067 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 225 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 234,077 |
Program Service Revenue from current year | USD $ 310,451 |
Investment Income from prior year | USD $ 29 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 1,850 |
Other Revenue from current year | USD $ 300 |
Gross receipts from all sources | USD $ 792,615 |
Net assets / fund balances at end of fiscal year | USD $ 307,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 257,975 |
Total liabilities at end of fiscal year | USD $ 939,285 |
Total liabilities at beginning of fiscal year | USD $ 875,810 |
Total assets at end of fiscal year | USD $ 1,247,084 |
Total assets at beginning of fiscal year | USD $ 1,133,785 |
Revenues less expenses for current year | USD $ 49,824 |
Revenues less expenses for previous year | USD $ 1,934 |
Total expenses for current year | USD $ 726,357 |
Total expenses for previous year | USD $ 624,863 |
Other expenses in current year | USD $ 412,389 |
Other expenses in previous year | USD $ 320,769 |
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 $ 313,968 |
Employee salary and benefits paid in previous year | USD $ 304,094 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 776,181 |
Total revenue in previous fiscal year | USD $ 626,797 |
Contributions and grants from current year | USD $ 465,401 |
Contributions and grants from previous year | USD $ 390,841 |
Gross income from fundraising events | USD $ 16,434 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 411,890 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 300 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 140,850 |
Program Service Revenue from current year | USD $ 234,077 |
Investment Income from prior year | USD $ 78 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 94,970 |
Other Revenue from current year | USD $ 1,850 |
Gross receipts from all sources | USD $ 644,201 |
Net assets / fund balances at end of fiscal year | USD $ 257,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 256,041 |
Total liabilities at end of fiscal year | USD $ 875,810 |
Total liabilities at beginning of fiscal year | USD $ 829,305 |
Total assets at end of fiscal year | USD $ 1,133,785 |
Total assets at beginning of fiscal year | USD $ 1,085,346 |
Revenues less expenses for current year | USD $ 1,934 |
Revenues less expenses for previous year | USD $ -43,618 |
Total expenses for current year | USD $ 624,863 |
Total expenses for previous year | USD $ 636,136 |
Other expenses in current year | USD $ 320,769 |
Other expenses in previous year | USD $ 331,031 |
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 $ 304,094 |
Employee salary and benefits paid in previous year | USD $ 305,105 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 626,797 |
Total revenue in previous fiscal year | USD $ 592,518 |
Contributions and grants from current year | USD $ 390,841 |
Contributions and grants from previous year | USD $ 356,620 |
Gross income from fundraising events | USD $ 17,404 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 384,635 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,850 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,763 |
Program Service Revenue from current year | USD $ 140,850 |
Investment Income from prior year | USD $ 8,103 |
Investment Income from current year | USD $ 78 |
Other Revenue from prior year | USD $ 75,057 |
Other Revenue from current year | USD $ 94,970 |
Gross receipts from all sources | USD $ 607,614 |
Net assets / fund balances at end of fiscal year | USD $ 256,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 299,659 |
Total liabilities at end of fiscal year | USD $ 829,305 |
Total liabilities at beginning of fiscal year | USD $ 829,911 |
Total assets at end of fiscal year | USD $ 1,085,346 |
Total assets at beginning of fiscal year | USD $ 1,129,570 |
Revenues less expenses for current year | USD $ -43,618 |
Revenues less expenses for previous year | USD $ -93,390 |
Total expenses for current year | USD $ 636,136 |
Total expenses for previous year | USD $ 580,563 |
Other expenses in current year | USD $ 331,031 |
Other expenses in previous year | USD $ 288,989 |
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 $ 305,105 |
Employee salary and benefits paid in previous year | USD $ 291,574 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 592,518 |
Total revenue in previous fiscal year | USD $ 487,173 |
Contributions and grants from current year | USD $ 356,620 |
Contributions and grants from previous year | USD $ 291,250 |
Gross income from fundraising events | USD $ 22,610 |
Revenue from membership dues | USD $ 356,620 |
Total of other revenue | USD $ 4,295 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 202,385 |
Program Service Revenue from current year | USD $ 112,763 |
Investment Income from prior year | USD $ 3,892 |
Investment Income from current year | USD $ 8,103 |
Other Revenue from prior year | USD $ 64,646 |
Other Revenue from current year | USD $ 75,057 |
Gross receipts from all sources | USD $ 639,346 |
Net assets / fund balances at end of fiscal year | USD $ 299,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 393,049 |
Total liabilities at end of fiscal year | USD $ 829,911 |
Total liabilities at beginning of fiscal year | USD $ 140,345 |
Total assets at end of fiscal year | USD $ 1,129,570 |
Total assets at beginning of fiscal year | USD $ 533,394 |
Revenues less expenses for current year | USD $ -93,390 |
Revenues less expenses for previous year | USD $ 60,282 |
Total expenses for current year | USD $ 580,563 |
Total expenses for previous year | USD $ 502,734 |
Other expenses in current year | USD $ 288,989 |
Other expenses in previous year | USD $ 244,839 |
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 $ 291,574 |
Employee salary and benefits paid in previous year | USD $ 257,895 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 487,173 |
Total revenue in previous fiscal year | USD $ 563,016 |
Contributions and grants from current year | USD $ 291,250 |
Contributions and grants from previous year | USD $ 292,093 |
Gross income from fundraising events | USD $ 22,670 |
Revenue from membership dues | USD $ 291,250 |
Total of other revenue | USD $ 1,850 |
The following addresses have been detected as associated with Tax Indentification Number 222999087