Logo for "LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC"

LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC

LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC

Burlington, NJ, US
501(c)3
EIN
22-1487237
Subordinate Organization
Logo for "LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC"

LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC

Burlington, NJ, US
501(c)3
EIN
22-1487237
Subordinate Organization

Balance Sheet

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

$49,579,200

Other Assets
89%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
4%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$16,203,006

Other Liabilities
64%
Notes Payable / Debt (Non-Related)
19%
Payables & Accruals
18%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$245,892
$377,597
+54%
Receivables (Non-Related)
$641,857
$1,991,365
+210%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$372,082
$324,575
-13%
Investments
$225,248
$294,337
+31%
Property, Plant, & Equipment (net)
$2,526,120
$2,366,992
-6%
Other Assets
$42,360,649
$44,224,334
+4%
Total Assets
$46,371,848
$49,579,200
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,453,007
$2,836,314
+95%
Grants Payable
-
-
-
Deferred Revenue
$19,125
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,141,216
$3,053,183
-3%
Related-Party Payables
-
-
-
Other Liabilities
$10,252,684
$10,313,509
+1%
Total Liabilities
$14,866,032
$16,203,006
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$10,704,238
$11,255,588
+5%
Unrestricted Net Assets
$20,801,578
$22,120,606
+6%
Net assets
2023
2024
Change
Net assets
+$31,505,816
+$33,376,194
+6%
Balance Sheet
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