Logo for "Greater Newark Health Care Coalition"

Greater Newark Health Care Coalition

Greater Newark Health Care Coalition

West Orange, NJ, US
•
a.k.a GNHCC
•
501(c)(3)
•
EIN
27-2599549
•
www.greaternewarkhcc.org
•
•
Women Led
BIPOC Led
Logo for "Greater Newark Health Care Coalition"

Greater Newark Health Care Coalition

West Orange, NJ, US
•
a.k.a GNHCC
•
501(c)(3)
•
EIN
27-2599549
•
www.greaternewarkhcc.org
•
•
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Grants Received
Grantmaking
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Balance Sheet

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

$2,784,729

Cash & Equivalents
94%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$220,385

Payables & Accruals
70%
Deferred Revenue
30%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,684,223
$2,606,020
-3%
Receivables (Non-Related)
$219,376
$178,709
-19%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$2,903,599
$2,784,729
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$145,171
$155,116
+7%
Grants Payable
$0
$0
-
Deferred Revenue
$267,273
$65,269
-76%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$412,444
$220,385
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$2,491,155
$2,564,344
+3%
Net assets
2023
2024
Change
Net assets
+$2,491,155
+$2,564,344
+3%
Balance Sheet
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