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Employer Identification Number 22-2320153

CONTACT OF MERCER COUNTY NJ INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CONTACT OF MERCER COUNTY NJ INC
Employer identification number (EIN):22-2320153
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration CONTACT OF MERCER COUNTY NJ INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE MISSION OF CONTACT OF MERCER COUNTY, NJ,INC. IS TO PROVIDE COMPASSIONATE, CONFIDENTIAL,LISTENING AND REFERRAL SERVICES STAFFED PRIMARILY BY TRAINED VOLUNTEERS GIVING HOPE AND REASSURANCE TO PEOPLE IN CRISIS.
Number of Employees7
Number of Volunteers200
Year Formed1975

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,272,375
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 27,503
Investment Income from current yearUSD $ 48,824
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 510,788
Net assets / fund balances at end of fiscal yearUSD $ 1,119,451
Net assets / fund balances at beginning of fiscal yearUSD $ 1,445,026
Total liabilities at end of fiscal yearUSD $ 30,846
Total liabilities at beginning of fiscal yearUSD $ 70,857
Total assets at end of fiscal yearUSD $ 1,150,297
Total assets at beginning of fiscal yearUSD $ 1,515,883
Revenues less expenses for current yearUSD $ -325,575
Revenues less expenses for previous yearUSD $ 866,459
Total expenses for current yearUSD $ 835,387
Total expenses for previous yearUSD $ 839,998
Other expenses in current yearUSD $ 163,441
Other expenses in previous yearUSD $ 120,280
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 671,946
Employee salary and benefits paid in previous yearUSD $ 719,718
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 509,812
Total revenue in previous fiscal yearUSD $ 1,706,457
Contributions and grants from current yearUSD $ 460,988
Contributions and grants from previous yearUSD $ 406,579
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 588,137
Program Service Revenue from current yearUSD $ 1,272,375
Investment Income from prior yearUSD $ 77
Investment Income from current yearUSD $ 27,503
Other Revenue from prior yearUSD $ 33,231
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,706,457
Net assets / fund balances at end of fiscal yearUSD $ 1,445,026
Net assets / fund balances at beginning of fiscal yearUSD $ 578,567
Total liabilities at end of fiscal yearUSD $ 70,857
Total liabilities at beginning of fiscal yearUSD $ 25,619
Total assets at end of fiscal yearUSD $ 1,515,883
Total assets at beginning of fiscal yearUSD $ 604,186
Revenues less expenses for current yearUSD $ 866,459
Revenues less expenses for previous yearUSD $ 479,845
Total expenses for current yearUSD $ 839,998
Total expenses for previous yearUSD $ 248,045
Other expenses in current yearUSD $ 120,280
Other expenses in previous yearUSD $ 55,480
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 719,718
Employee salary and benefits paid in previous yearUSD $ 192,565
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,706,457
Total revenue in previous fiscal yearUSD $ 727,890
Contributions and grants from current yearUSD $ 406,579
Contributions and grants from previous yearUSD $ 106,445
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 588,137
Investment Income from current yearUSD $ 77
Other Revenue from current yearUSD $ 33,231
Gross receipts from all sourcesUSD $ 740,722
Net assets / fund balances at end of fiscal yearUSD $ 578,567
Net assets / fund balances at beginning of fiscal yearUSD $ 98,722
Total liabilities at end of fiscal yearUSD $ 25,619
Total liabilities at beginning of fiscal yearUSD $ 4,236
Total assets at end of fiscal yearUSD $ 604,186
Total assets at beginning of fiscal yearUSD $ 102,958
Revenues less expenses for current yearUSD $ 479,845
Total expenses for current yearUSD $ 248,045
Other expenses in current yearUSD $ 55,480
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 192,565
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 727,890
Contributions and grants from current yearUSD $ 106,445
Gross income from fundraising eventsUSD $ 46,063
2021-06-30
Gross receipts from all sourcesUSD $ 133,564
Net assets / fund balances at end of fiscal yearUSD $ 98,722
Net assets / fund balances at beginning of fiscal yearUSD $ 99,814
Contributions, Grants, Gifts etc from current yearUSD $ 102,405
Gross income from fundraising eventsUSD $ 31,062
Direct expenses fromspecial eventsUSD $ 250
Total revenueUSD $ 133,314
Employees salaries and other compensation and benefitsUSD $ 94,398
Fees and other payments to independent contractorsUSD $ 1,231
Total of all other expensesUSD $ 30,412
Total of all expensesUSD $ 134,406
Net assets or fund balances at end of yearUSD $ -1,092
Net difference of special event income minus expensesUSD $ 30,812
Rent, utilities and maintenance costsUSD $ 7,200
2020-06-30
Gross receipts from all sourcesUSD $ 157,909
Net assets / fund balances at end of fiscal yearUSD $ 99,813
Net assets / fund balances at beginning of fiscal yearUSD $ 71,703
Contributions, Grants, Gifts etc from current yearUSD $ 110,588
Gross income from fundraising eventsUSD $ 47,214
Direct expenses fromspecial eventsUSD $ 8,455
Total revenueUSD $ 149,454
Employees salaries and other compensation and benefitsUSD $ 78,330
Fees and other payments to independent contractorsUSD $ 1,171
Total of all other expensesUSD $ 34,074
Total of all expensesUSD $ 121,344
Net assets or fund balances at end of yearUSD $ 28,110
Net difference of special event income minus expensesUSD $ 38,759
Rent, utilities and maintenance costsUSD $ 7,200
2019-06-30
Gross receipts from all sourcesUSD $ 141,486
Net assets / fund balances at end of fiscal yearUSD $ 71,703
Net assets / fund balances at beginning of fiscal yearUSD $ 47,595
Contributions, Grants, Gifts etc from current yearUSD $ 99,636
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 41,762
Direct expenses fromspecial eventsUSD $ 9,262
Cost of goods soldUSD $ 0
Total revenueUSD $ 132,224
Employees salaries and other compensation and benefitsUSD $ 64,448
Fees and other payments to independent contractorsUSD $ 1,177
Total of all other expensesUSD $ 34,541
Total of all expensesUSD $ 108,116
Net assets or fund balances at end of yearUSD $ 24,108
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 32,500
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 7,200
2018-06-30
Gross receipts from all sourcesUSD $ 112,440
Net assets / fund balances at end of fiscal yearUSD $ 47,595
Net assets / fund balances at beginning of fiscal yearUSD $ 66,928
Contributions, Grants, Gifts etc from current yearUSD $ 73,862
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 38,500
Direct expenses fromspecial eventsUSD $ 11,983
Cost of goods soldUSD $ 0
Total revenueUSD $ 100,457
Employees salaries and other compensation and benefitsUSD $ 72,490
Fees and other payments to independent contractorsUSD $ 903
Total of all other expensesUSD $ 37,975
Total of all expensesUSD $ 119,790
Net assets or fund balances at end of yearUSD $ -19,333
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 26,517
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 7,200

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222320153

USA Location Address
60 S. MAIN STREET
PENNINGTON
NJ
08534
Date first seen: 2009-01-01
Date last seen: 2025-08-31
USA Location Address
60 S MAIN ST
PENNINGTON
NJ
085342817
Date first seen: 2016-07-18
Date last seen: 2020-07-07

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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