NEWARK-WAYNE COMMUNITY HOSPITAL FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 231,550 |
| Investment Income from current year | USD $ 295,542 |
| Other Revenue from prior year | USD $ 6,063 |
| Other Revenue from current year | USD $ 1,500 |
| Gross receipts from all sources | USD $ 2,429,038 |
| Net assets / fund balances at end of fiscal year | USD $ 5,843,658 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,371,553 |
| Total liabilities at end of fiscal year | USD $ 1,658,105 |
| Total liabilities at beginning of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 7,501,763 |
| Total assets at beginning of fiscal year | USD $ 6,371,553 |
| Revenues less expenses for current year | USD $ -766,758 |
| Revenues less expenses for previous year | USD $ -1,721,916 |
| Total expenses for current year | USD $ 1,153,930 |
| Total expenses for previous year | USD $ 2,279,045 |
| Other expenses in current year | USD $ 142,957 |
| Other expenses in previous year | USD $ 55,654 |
| Total fundraising expenses in current year | USD $ 189,361 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 343,847 |
| Employee salary and benefits paid in previous year | USD $ 341,046 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 667,126 |
| Grants and similar amounts paid in previous year | USD $ 1,882,345 |
| Total revenue in current fiscal year | USD $ 387,172 |
| Total revenue in previous fiscal year | USD $ 557,129 |
| Contributions and grants from current year | USD $ 90,130 |
| Contributions and grants from previous year | USD $ 319,516 |
| Gross income from fundraising events | USD $ 1,500 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 632,365 |
| Investment Income from current year | USD $ -170,663 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 3,201 |
| Gross receipts from all sources | USD $ 6,002,193 |
| Net assets / fund balances at end of fiscal year | USD $ 7,514,579 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,680,137 |
| Total liabilities at end of fiscal year | USD $ 7,577 |
| Total liabilities at beginning of fiscal year | USD $ 83,841 |
| Total assets at end of fiscal year | USD $ 7,522,156 |
| Total assets at beginning of fiscal year | USD $ 8,763,978 |
| Revenues less expenses for current year | USD $ -133,450 |
| Revenues less expenses for previous year | USD $ 558,699 |
| Total expenses for current year | USD $ 306,922 |
| Total expenses for previous year | USD $ 435,000 |
| Other expenses in current year | USD $ 29,618 |
| Other expenses in previous year | USD $ 39,818 |
| Total fundraising expenses in current year | USD $ 121,833 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 163,643 |
| Employee salary and benefits paid in previous year | USD $ 202,528 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 113,661 |
| Grants and similar amounts paid in previous year | USD $ 192,654 |
| Total revenue in current fiscal year | USD $ 173,472 |
| Total revenue in previous fiscal year | USD $ 993,699 |
| Contributions and grants from current year | USD $ 340,934 |
| Contributions and grants from previous year | USD $ 361,334 |
| Gross income from fundraising events | USD $ 5,600 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 443,025 |
| Investment Income from current year | USD $ 632,365 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 4,811,509 |
| Net assets / fund balances at end of fiscal year | USD $ 8,680,137 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,629,752 |
| Total liabilities at end of fiscal year | USD $ 83,841 |
| Total liabilities at beginning of fiscal year | USD $ 43,846 |
| Total assets at end of fiscal year | USD $ 8,763,978 |
| Total assets at beginning of fiscal year | USD $ 7,673,598 |
| Revenues less expenses for current year | USD $ 558,699 |
| Revenues less expenses for previous year | USD $ 237,933 |
| Total expenses for current year | USD $ 435,000 |
| Total expenses for previous year | USD $ 506,442 |
| Other expenses in current year | USD $ 39,818 |
| Other expenses in previous year | USD $ 126,578 |
| Total fundraising expenses in current year | USD $ 167,737 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 202,528 |
| Employee salary and benefits paid in previous year | USD $ 231,018 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 192,654 |
| Grants and similar amounts paid in previous year | USD $ 148,846 |
| Total revenue in current fiscal year | USD $ 993,699 |
| Total revenue in previous fiscal year | USD $ 744,375 |
| Contributions and grants from current year | USD $ 361,334 |
| Contributions and grants from previous year | USD $ 301,350 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 359,395 |
| Investment Income from current year | USD $ 443,025 |
| Other Revenue from prior year | USD $ -6,307 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 4,354,166 |
| Net assets / fund balances at end of fiscal year | USD $ 7,629,752 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,852,945 |
| Total liabilities at end of fiscal year | USD $ 43,846 |
| Total liabilities at beginning of fiscal year | USD $ 201,191 |
| Total assets at end of fiscal year | USD $ 7,673,598 |
| Total assets at beginning of fiscal year | USD $ 7,054,136 |
| Revenues less expenses for current year | USD $ 237,933 |
| Revenues less expenses for previous year | USD $ -40,797 |
| Total expenses for current year | USD $ 506,442 |
| Total expenses for previous year | USD $ 603,572 |
| Other expenses in current year | USD $ 126,578 |
| Other expenses in previous year | USD $ 46,703 |
| Total fundraising expenses in current year | USD $ 257,811 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 231,018 |
| Employee salary and benefits paid in previous year | USD $ 281,600 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 148,846 |
| Grants and similar amounts paid in previous year | USD $ 275,269 |
| Total revenue in current fiscal year | USD $ 744,375 |
| Total revenue in previous fiscal year | USD $ 562,775 |
| Contributions and grants from current year | USD $ 301,350 |
| Contributions and grants from previous year | USD $ 209,687 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 246,587 |
| Investment Income from current year | USD $ 359,395 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ -6,307 |
| Gross receipts from all sources | USD $ 5,325,680 |
| Net assets / fund balances at end of fiscal year | USD $ 6,852,945 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,291,622 |
| Total liabilities at end of fiscal year | USD $ 201,191 |
| Total liabilities at beginning of fiscal year | USD $ 324,482 |
| Total assets at end of fiscal year | USD $ 7,054,136 |
| Total assets at beginning of fiscal year | USD $ 5,616,104 |
| Revenues less expenses for current year | USD $ -40,797 |
| Revenues less expenses for previous year | USD $ -373,560 |
| Total expenses for current year | USD $ 603,572 |
| Total expenses for previous year | USD $ 836,425 |
| Other expenses in current year | USD $ 46,703 |
| Other expenses in previous year | USD $ 25,124 |
| Total fundraising expenses in current year | USD $ 174,141 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 281,600 |
| Employee salary and benefits paid in previous year | USD $ 224,302 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 275,269 |
| Grants and similar amounts paid in previous year | USD $ 586,999 |
| Total revenue in current fiscal year | USD $ 562,775 |
| Total revenue in previous fiscal year | USD $ 462,865 |
| Contributions and grants from current year | USD $ 209,687 |
| Contributions and grants from previous year | USD $ 216,278 |
| Gross income from fundraising events | USD $ 2,140 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 577,303 |
| Investment Income from current year | USD $ 246,587 |
| Other Revenue from prior year | USD $ -5,043 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 462,865 |
| Net assets / fund balances at end of fiscal year | USD $ 5,291,622 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,989,319 |
| Total liabilities at end of fiscal year | USD $ 324,482 |
| Total liabilities at beginning of fiscal year | USD $ 365,274 |
| Total assets at end of fiscal year | USD $ 5,616,104 |
| Total assets at beginning of fiscal year | USD $ 6,354,593 |
| Revenues less expenses for current year | USD $ -373,560 |
| Revenues less expenses for previous year | USD $ -1,784,050 |
| Total expenses for current year | USD $ 836,425 |
| Total expenses for previous year | USD $ 2,588,470 |
| Other expenses in current year | USD $ 25,124 |
| Other expenses in previous year | USD $ 67,653 |
| Total fundraising expenses in current year | USD $ 162,575 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 224,302 |
| Employee salary and benefits paid in previous year | USD $ 314,998 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 586,999 |
| Grants and similar amounts paid in previous year | USD $ 2,205,819 |
| Total revenue in current fiscal year | USD $ 462,865 |
| Total revenue in previous fiscal year | USD $ 804,420 |
| Contributions and grants from current year | USD $ 216,278 |
| Contributions and grants from previous year | USD $ 232,160 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 238,323 |
| Investment Income from current year | USD $ 577,303 |
| Other Revenue from prior year | USD $ -58,707 |
| Other Revenue from current year | USD $ -5,043 |
| Gross receipts from all sources | USD $ 810,823 |
| Net assets / fund balances at end of fiscal year | USD $ 5,989,319 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,641,070 |
| Total liabilities at end of fiscal year | USD $ 365,274 |
| Total liabilities at beginning of fiscal year | USD $ 67,995 |
| Total assets at end of fiscal year | USD $ 6,354,593 |
| Total assets at beginning of fiscal year | USD $ 7,709,065 |
| Revenues less expenses for current year | USD $ -1,784,050 |
| Revenues less expenses for previous year | USD $ 163,763 |
| Total expenses for current year | USD $ 2,588,470 |
| Total expenses for previous year | USD $ 393,636 |
| Other expenses in current year | USD $ 67,653 |
| Other expenses in previous year | USD $ 78,229 |
| Total fundraising expenses in current year | USD $ 211,432 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 314,998 |
| Employee salary and benefits paid in previous year | USD $ 250,004 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,205,819 |
| Grants and similar amounts paid in previous year | USD $ 65,403 |
| Total revenue in current fiscal year | USD $ 804,420 |
| Total revenue in previous fiscal year | USD $ 557,399 |
| Contributions and grants from current year | USD $ 232,160 |
| Contributions and grants from previous year | USD $ 377,783 |
| Gross income from fundraising events | USD $ 1,360 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 313,566 |
| Investment Income from current year | USD $ 238,323 |
| Other Revenue from prior year | USD $ -25,616 |
| Other Revenue from current year | USD $ -58,707 |
| Gross receipts from all sources | USD $ 647,177 |
| Net assets / fund balances at end of fiscal year | USD $ 7,641,070 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,295,731 |
| Total liabilities at end of fiscal year | USD $ 67,995 |
| Total liabilities at beginning of fiscal year | USD $ 2,500 |
| Total assets at end of fiscal year | USD $ 7,709,065 |
| Total assets at beginning of fiscal year | USD $ 7,298,231 |
| Revenues less expenses for current year | USD $ 163,763 |
| Revenues less expenses for previous year | USD $ 101,441 |
| Total expenses for current year | USD $ 393,636 |
| Total expenses for previous year | USD $ 998,336 |
| Other expenses in current year | USD $ 78,229 |
| Other expenses in previous year | USD $ 328,669 |
| Total fundraising expenses in current year | USD $ 158,380 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 250,004 |
| Employee salary and benefits paid in previous year | USD $ 250,000 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 65,403 |
| Grants and similar amounts paid in previous year | USD $ 419,667 |
| Total revenue in current fiscal year | USD $ 557,399 |
| Total revenue in previous fiscal year | USD $ 1,099,777 |
| Contributions and grants from current year | USD $ 377,783 |
| Contributions and grants from previous year | USD $ 811,827 |
| Gross income from fundraising events | USD $ 12,351 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 531,927 |
| Investment Income from current year | USD $ 313,566 |
| Other Revenue from prior year | USD $ -57,761 |
| Other Revenue from current year | USD $ -25,616 |
| Gross receipts from all sources | USD $ 1,153,086 |
| Net assets / fund balances at end of fiscal year | USD $ 7,295,731 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,526,207 |
| Total liabilities at end of fiscal year | USD $ 2,500 |
| Total liabilities at beginning of fiscal year | USD $ 6,500 |
| Total assets at end of fiscal year | USD $ 7,298,231 |
| Total assets at beginning of fiscal year | USD $ 7,532,707 |
| Revenues less expenses for current year | USD $ 101,441 |
| Revenues less expenses for previous year | USD $ 19,859 |
| Total expenses for current year | USD $ 998,336 |
| Total expenses for previous year | USD $ 715,340 |
| Other expenses in current year | USD $ 328,669 |
| Other expenses in previous year | USD $ 52,847 |
| Total fundraising expenses in current year | USD $ 125,000 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 250,000 |
| Employee salary and benefits paid in previous year | USD $ 250,000 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 419,667 |
| Grants and similar amounts paid in previous year | USD $ 412,493 |
| Total revenue in current fiscal year | USD $ 1,099,777 |
| Total revenue in previous fiscal year | USD $ 735,199 |
| Contributions and grants from current year | USD $ 811,827 |
| Contributions and grants from previous year | USD $ 261,033 |
| Gross income from fundraising events | USD $ 27,693 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 639,409 |
| Investment Income from current year | USD $ 531,927 |
| Other Revenue from prior year | USD $ -53,576 |
| Other Revenue from current year | USD $ -57,761 |
| Gross receipts from all sources | USD $ 814,412 |
| Net assets / fund balances at end of fiscal year | USD $ 7,526,207 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,735,288 |
| Total liabilities at end of fiscal year | USD $ 6,500 |
| Total liabilities at beginning of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 7,532,707 |
| Total assets at beginning of fiscal year | USD $ 7,735,288 |
| Revenues less expenses for current year | USD $ 19,859 |
| Revenues less expenses for previous year | USD $ 862,500 |
| Total expenses for current year | USD $ 715,340 |
| Total expenses for previous year | USD $ 518,889 |
| Other expenses in current year | USD $ 52,847 |
| Other expenses in previous year | USD $ 24,454 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 250,000 |
| Employee salary and benefits paid in previous year | USD $ 250,000 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 412,493 |
| Grants and similar amounts paid in previous year | USD $ 244,435 |
| Total revenue in current fiscal year | USD $ 735,199 |
| Total revenue in previous fiscal year | USD $ 1,381,389 |
| Contributions and grants from current year | USD $ 261,033 |
| Contributions and grants from previous year | USD $ 795,556 |
| Gross income from fundraising events | USD $ 21,452 |
The following addresses have been detected as associated with Tax Indentification Number 222963344