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NJ 2-1-1 PARTNERSHIP A NEW JERSEY NONPROFIT CORPORATION
NJ 2-1-1 PARTNERSHIP A NEW JERSEY NONPROFIT CORPORATION
CEDAR KNOLLS, NJ, US
•
501(c)(3)
•
EIN
22-3338917
•
WWW.NJ211.ORG
NJ 2-1-1 PARTNERSHIP A NEW JERSEY NONPROFIT CORPORATION
CEDAR KNOLLS, NJ, US
•
501(c)(3)
•
EIN
22-3338917
•
WWW.NJ211.ORG
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$3,741,123
Receivables (Non-Related)
44%
Cash & Equivalents
36%
Other Assets
16%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,855,864
Payables & Accruals
49%
Other Liabilities
25%
Deferred Revenue
14%
Notes Payable / Debt (Non-Related)
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,671,753
$1,335,451
-20%
Receivables (Non-Related)
$1,463,296
$1,630,514
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,469
$13,174
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$183,780
$148,242
-19%
Other Assets
$718,587
$613,742
-15%
Total Assets
$4,047,885
$3,741,123
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,046,367
$911,480
-13%
Grants Payable
-
-
-
Deferred Revenue
$453,556
$262,876
-42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$290,235
$218,226
-25%
Related-Party Payables
-
-
-
Other Liabilities
$566,125
$463,282
-18%
Total Liabilities
$2,356,283
$1,855,864
-21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,691,602
$1,885,259
+11%
Net assets
2023
2024
Change
Net assets
+$1,691,602
+$1,885,259
+11%
Balance Sheet