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RUTGERS COMMUNITY HEALTH FOUNDATION INC

RUTGERS COMMUNITY HEALTH FOUNDATION INC

New Brunswick, NJ, US
501(c)3
EIN
22-2847302
Private Foundation
Regional Funder
funder logo

RUTGERS COMMUNITY HEALTH FOUNDATION INC

New Brunswick, NJ, US
501(c)3
EIN
22-2847302
Private Foundation
Regional Funder

Balance Sheet

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

$2,907,586

Investments
98%
Cash & Equivalents
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$9,228

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
$179,633
$54,384
-70%
Receivables (Non-Related)
$1,216
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,820,069
$2,853,200
+1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$2
-
Total Assets
$3,000,918
$2,907,586
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$12,403
$9,228
-26%
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
$12,403
$9,228
-26%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,988,515
$2,898,358
-3%
Net assets
2023
2024
Change
Net assets
+$2,988,515
+$2,898,358
-3%
Balance Sheet
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