FAMILY SERVICE OF ROANOKE VALLEY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,475,021 |
Program Service Revenue from current year | USD $ 1,726,813 |
Investment Income from prior year | USD $ 7,404 |
Investment Income from current year | USD $ 7,554 |
Other Revenue from prior year | USD $ 11,725 |
Other Revenue from current year | USD $ 19,529 |
Gross receipts from all sources | USD $ 2,758,462 |
Net assets / fund balances at end of fiscal year | USD $ 1,589,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,033,530 |
Total liabilities at end of fiscal year | USD $ 869,587 |
Total liabilities at beginning of fiscal year | USD $ 771,845 |
Total assets at end of fiscal year | USD $ 2,458,708 |
Total assets at beginning of fiscal year | USD $ 1,805,375 |
Revenues less expenses for current year | USD $ 548,307 |
Revenues less expenses for previous year | USD $ -65,107 |
Total expenses for current year | USD $ 2,203,597 |
Total expenses for previous year | USD $ 1,937,194 |
Other expenses in current year | USD $ 559,119 |
Other expenses in previous year | USD $ 397,416 |
Total fundraising expenses in current year | USD $ 120,844 |
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 $ 1,644,478 |
Employee salary and benefits paid in previous year | USD $ 1,539,778 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,751,904 |
Total revenue in previous fiscal year | USD $ 1,872,087 |
Contributions and grants from current year | USD $ 998,008 |
Contributions and grants from previous year | USD $ 377,937 |
Gross income from fundraising events | USD $ 17,029 |
Total of other revenue | USD $ 2,500 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,478,558 |
Program Service Revenue from current year | USD $ 1,475,021 |
Investment Income from prior year | USD $ 6,507 |
Investment Income from current year | USD $ 7,404 |
Other Revenue from prior year | USD $ 10,054 |
Other Revenue from current year | USD $ 11,725 |
Gross receipts from all sources | USD $ 1,878,908 |
Net assets / fund balances at end of fiscal year | USD $ 1,033,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,121,523 |
Total liabilities at end of fiscal year | USD $ 771,845 |
Total liabilities at beginning of fiscal year | USD $ 737,761 |
Total assets at end of fiscal year | USD $ 1,805,375 |
Total assets at beginning of fiscal year | USD $ 1,859,284 |
Revenues less expenses for current year | USD $ -65,107 |
Revenues less expenses for previous year | USD $ -83,321 |
Total expenses for current year | USD $ 1,937,194 |
Total expenses for previous year | USD $ 1,916,132 |
Other expenses in current year | USD $ 397,416 |
Other expenses in previous year | USD $ 431,531 |
Total fundraising expenses in current year | USD $ 113,998 |
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 $ 1,539,778 |
Employee salary and benefits paid in previous year | USD $ 1,484,601 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,872,087 |
Total revenue in previous fiscal year | USD $ 1,832,811 |
Contributions and grants from current year | USD $ 377,937 |
Contributions and grants from previous year | USD $ 337,692 |
Gross income from fundraising events | USD $ 9,600 |
Total of other revenue | USD $ 2,125 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,457,518 |
Program Service Revenue from current year | USD $ 1,478,558 |
Investment Income from prior year | USD $ 4,396 |
Investment Income from current year | USD $ 6,507 |
Other Revenue from prior year | USD $ 2,464 |
Other Revenue from current year | USD $ 10,054 |
Gross receipts from all sources | USD $ 1,841,921 |
Net assets / fund balances at end of fiscal year | USD $ 1,121,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,174,213 |
Total liabilities at end of fiscal year | USD $ 737,761 |
Total liabilities at beginning of fiscal year | USD $ 732,217 |
Total assets at end of fiscal year | USD $ 1,859,284 |
Total assets at beginning of fiscal year | USD $ 1,906,430 |
Revenues less expenses for current year | USD $ -83,321 |
Revenues less expenses for previous year | USD $ 209,095 |
Total expenses for current year | USD $ 1,916,132 |
Total expenses for previous year | USD $ 1,873,819 |
Other expenses in current year | USD $ 431,531 |
Other expenses in previous year | USD $ 409,862 |
Total fundraising expenses in current year | USD $ 115,178 |
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 $ 1,484,601 |
Employee salary and benefits paid in previous year | USD $ 1,463,957 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,832,811 |
Total revenue in previous fiscal year | USD $ 2,082,914 |
Contributions and grants from current year | USD $ 337,692 |
Contributions and grants from previous year | USD $ 618,536 |
Gross income from fundraising events | USD $ 9,315 |
Total of other revenue | USD $ 3,845 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,614,697 |
Program Service Revenue from current year | USD $ 1,457,518 |
Investment Income from prior year | USD $ 4,828 |
Investment Income from current year | USD $ 4,396 |
Other Revenue from prior year | USD $ 48,362 |
Other Revenue from current year | USD $ 2,464 |
Gross receipts from all sources | USD $ 2,082,914 |
Net assets / fund balances at end of fiscal year | USD $ 1,174,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 968,968 |
Total liabilities at end of fiscal year | USD $ 732,217 |
Total liabilities at beginning of fiscal year | USD $ 792,616 |
Total assets at end of fiscal year | USD $ 1,906,430 |
Total assets at beginning of fiscal year | USD $ 1,761,584 |
Revenues less expenses for current year | USD $ 209,095 |
Revenues less expenses for previous year | USD $ -57,524 |
Total expenses for current year | USD $ 1,873,819 |
Total expenses for previous year | USD $ 2,052,150 |
Other expenses in current year | USD $ 409,862 |
Other expenses in previous year | USD $ 468,272 |
Total fundraising expenses in current year | USD $ 107,905 |
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 $ 1,463,957 |
Employee salary and benefits paid in previous year | USD $ 1,583,878 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,082,914 |
Total revenue in previous fiscal year | USD $ 1,994,626 |
Contributions and grants from current year | USD $ 618,536 |
Contributions and grants from previous year | USD $ 326,739 |
Total of other revenue | USD $ 2,464 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,520,484 |
Program Service Revenue from current year | USD $ 1,614,697 |
Investment Income from prior year | USD $ 6,194 |
Investment Income from current year | USD $ 4,828 |
Other Revenue from prior year | USD $ 45,865 |
Other Revenue from current year | USD $ 48,362 |
Gross receipts from all sources | USD $ 2,011,116 |
Net assets / fund balances at end of fiscal year | USD $ 968,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,023,510 |
Total liabilities at end of fiscal year | USD $ 792,616 |
Total liabilities at beginning of fiscal year | USD $ 810,447 |
Total assets at end of fiscal year | USD $ 1,761,584 |
Total assets at beginning of fiscal year | USD $ 1,833,957 |
Revenues less expenses for current year | USD $ -57,524 |
Revenues less expenses for previous year | USD $ 46,871 |
Total expenses for current year | USD $ 2,052,150 |
Total expenses for previous year | USD $ 1,872,591 |
Other expenses in current year | USD $ 468,272 |
Other expenses in previous year | USD $ 430,716 |
Total fundraising expenses in current year | USD $ 112,354 |
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 $ 1,583,878 |
Employee salary and benefits paid in previous year | USD $ 1,441,875 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,994,626 |
Total revenue in previous fiscal year | USD $ 1,919,462 |
Contributions and grants from current year | USD $ 326,739 |
Contributions and grants from previous year | USD $ 346,919 |
Gross income from fundraising events | USD $ 62,557 |
Total of other revenue | USD $ 2,295 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,348,850 |
Program Service Revenue from current year | USD $ 1,520,484 |
Investment Income from prior year | USD $ 6,038 |
Investment Income from current year | USD $ 6,194 |
Other Revenue from prior year | USD $ 56,198 |
Other Revenue from current year | USD $ 45,865 |
Gross receipts from all sources | USD $ 1,935,986 |
Net assets / fund balances at end of fiscal year | USD $ 1,023,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 974,493 |
Total liabilities at end of fiscal year | USD $ 810,447 |
Total liabilities at beginning of fiscal year | USD $ 824,252 |
Total assets at end of fiscal year | USD $ 1,833,957 |
Total assets at beginning of fiscal year | USD $ 1,798,745 |
Revenues less expenses for current year | USD $ 46,871 |
Revenues less expenses for previous year | USD $ 70,925 |
Total expenses for current year | USD $ 1,872,591 |
Total expenses for previous year | USD $ 1,770,525 |
Other expenses in current year | USD $ 430,716 |
Other expenses in previous year | USD $ 359,134 |
Total fundraising expenses in current year | USD $ 116,947 |
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 $ 1,441,875 |
Employee salary and benefits paid in previous year | USD $ 1,411,391 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,919,462 |
Total revenue in previous fiscal year | USD $ 1,841,450 |
Contributions and grants from current year | USD $ 346,919 |
Contributions and grants from previous year | USD $ 430,364 |
Gross income from fundraising events | USD $ 59,459 |
Total of other revenue | USD $ 2,930 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,183,030 |
Program Service Revenue from current year | USD $ 1,348,850 |
Investment Income from prior year | USD $ 1,011 |
Investment Income from current year | USD $ 6,038 |
Other Revenue from prior year | USD $ 41,568 |
Other Revenue from current year | USD $ 56,198 |
Gross receipts from all sources | USD $ 1,854,202 |
Net assets / fund balances at end of fiscal year | USD $ 974,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 899,457 |
Total liabilities at end of fiscal year | USD $ 824,252 |
Total liabilities at beginning of fiscal year | USD $ 884,085 |
Total assets at end of fiscal year | USD $ 1,798,745 |
Total assets at beginning of fiscal year | USD $ 1,783,542 |
Revenues less expenses for current year | USD $ 70,925 |
Revenues less expenses for previous year | USD $ -41,439 |
Total expenses for current year | USD $ 1,770,525 |
Total expenses for previous year | USD $ 1,756,401 |
Other expenses in current year | USD $ 359,134 |
Other expenses in previous year | USD $ 371,478 |
Total fundraising expenses in current year | USD $ 110,418 |
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 $ 1,411,391 |
Employee salary and benefits paid in previous year | USD $ 1,384,923 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,841,450 |
Total revenue in previous fiscal year | USD $ 1,714,962 |
Contributions and grants from current year | USD $ 430,364 |
Contributions and grants from previous year | USD $ 489,353 |
Gross income from fundraising events | USD $ 56,651 |
Total of other revenue | USD $ 12,299 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,411,642 |
Program Service Revenue from current year | USD $ 1,183,030 |
Investment Income from prior year | USD $ 6,806 |
Investment Income from current year | USD $ 1,011 |
Other Revenue from prior year | USD $ 32,423 |
Other Revenue from current year | USD $ 41,568 |
Gross receipts from all sources | USD $ 1,723,872 |
Net assets / fund balances at end of fiscal year | USD $ 899,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 871,718 |
Total liabilities at end of fiscal year | USD $ 884,085 |
Total liabilities at beginning of fiscal year | USD $ 978,596 |
Total assets at end of fiscal year | USD $ 1,783,542 |
Total assets at beginning of fiscal year | USD $ 1,850,314 |
Revenues less expenses for current year | USD $ -41,439 |
Revenues less expenses for previous year | USD $ -60,641 |
Total expenses for current year | USD $ 1,756,401 |
Total expenses for previous year | USD $ 1,931,069 |
Other expenses in current year | USD $ 371,478 |
Other expenses in previous year | USD $ 351,205 |
Total fundraising expenses in current year | USD $ 122,453 |
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 $ 1,384,923 |
Employee salary and benefits paid in previous year | USD $ 1,579,864 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,714,962 |
Total revenue in previous fiscal year | USD $ 1,870,428 |
Contributions and grants from current year | USD $ 489,353 |
Contributions and grants from previous year | USD $ 419,557 |
Gross income from fundraising events | USD $ 46,607 |
Total of other revenue | USD $ 3,871 |
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