Logo for "SALEM HEALTH AND WELLNESS FOUNDATION INC"

SALEM HEALTH AND WELLNESS FOUNDATION INC

SALEM HEALTH AND WELLNESS FOUNDATION INC

Penns Grove, NJ, US
•
501(c)(3)
•
EIN
01-0625542
•
WWW.SALEMWELLNESSFOUNDATION.ORG
•
•
Private Foundation
Regional Funder
Logo for "SALEM HEALTH AND WELLNESS FOUNDATION INC"

SALEM HEALTH AND WELLNESS FOUNDATION INC

Penns Grove, NJ, US
•
501(c)(3)
•
EIN
01-0625542
•
WWW.SALEMWELLNESSFOUNDATION.ORG
•
•
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$40,281,418

Investments
61%
Other Assets
36%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$102,581

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,504,209
$871,979
-42%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$64,365
$23,357
-64%
Investments
$22,028,780
$24,694,121
+12%
Property, Plant, & Equipment (net)
$43,228
$38,256
-12%
Other Assets
$13,985,116
$14,653,705
+5%
Total Assets
$37,625,698
$40,281,418
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$90,013
$102,581
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$90,013
$102,581
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$10,855,787
$11,345,255
+5%
Unrestricted Net Assets
$26,679,898
$28,833,582
+8%
Net assets
2023
2024
Change
Net assets
+$37,535,685
+$40,178,837
+7%
Balance Sheet
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