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NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC
NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC
PHILLIPSBURG, NJ, US
•
501(c)(3)
•
EIN
22-1777156
•
WWW.NORWESCAP.ORG
NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC
PHILLIPSBURG, NJ, US
•
501(c)(3)
•
EIN
22-1777156
•
WWW.NORWESCAP.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$11,517,888
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
25%
Investments
23%
Other Assets
15%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$3,220,586
Payables & Accruals
41%
Other Liabilities
36%
Deferred Revenue
24%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,292,675
$573,995
-56%
Receivables (Non-Related)
$1,964,608
$2,844,061
+45%
Related-Party Receivables
-
-
-
Inventories
$416
$6,507
+1464%
Prepaid Expenses
$109,030
$24,698
-77%
Investments
$2,601,545
$2,677,831
+3%
Property, Plant, & Equipment (net)
$3,216,252
$3,624,138
+13%
Other Assets
$2,095,875
$1,766,658
-16%
Total Assets
$11,280,401
$11,517,888
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$899,673
$1,313,732
+46%
Grants Payable
-
-
-
Deferred Revenue
$699,551
$760,568
+9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,530,593
$1,146,286
-25%
Total Liabilities
$3,129,817
$3,220,586
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$8,150,584
$8,297,302
+2%
Net assets
2023
2024
Change
Net assets
+$8,150,584
+$8,297,302
+2%
Balance Sheet