THE ARC OF HARRISONBURG AND ROCKINGHAM INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 418,231 |
Program Service Revenue from current year | USD $ 321,682 |
Investment Income from prior year | USD $ 18,816 |
Investment Income from current year | USD $ 28,747 |
Other Revenue from prior year | USD $ -1,738 |
Other Revenue from current year | USD $ 23,230 |
Gross receipts from all sources | USD $ 726,532 |
Net assets / fund balances at end of fiscal year | USD $ 606,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 759,722 |
Total liabilities at end of fiscal year | USD $ 156,372 |
Total liabilities at beginning of fiscal year | USD $ 151,149 |
Total assets at end of fiscal year | USD $ 763,195 |
Total assets at beginning of fiscal year | USD $ 910,871 |
Revenues less expenses for current year | USD $ -99,553 |
Revenues less expenses for previous year | USD $ 116,870 |
Total expenses for current year | USD $ 822,855 |
Total expenses for previous year | USD $ 650,333 |
Other expenses in current year | USD $ 319,950 |
Other expenses in previous year | USD $ 252,077 |
Total fundraising expenses in current year | USD $ 15,494 |
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 $ 502,905 |
Employee salary and benefits paid in previous year | USD $ 398,256 |
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 $ 723,302 |
Total revenue in previous fiscal year | USD $ 767,203 |
Contributions and grants from current year | USD $ 349,643 |
Contributions and grants from previous year | USD $ 331,894 |
Gross income from fundraising events | USD $ 10,587 |
Total of other revenue | USD $ 15,873 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 330,391 |
Program Service Revenue from current year | USD $ 418,231 |
Investment Income from prior year | USD $ 7,728 |
Investment Income from current year | USD $ 18,816 |
Other Revenue from prior year | USD $ 9,617 |
Other Revenue from current year | USD $ -1,738 |
Gross receipts from all sources | USD $ 772,919 |
Net assets / fund balances at end of fiscal year | USD $ 759,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 630,696 |
Total liabilities at end of fiscal year | USD $ 151,149 |
Total liabilities at beginning of fiscal year | USD $ 151,152 |
Total assets at end of fiscal year | USD $ 910,871 |
Total assets at beginning of fiscal year | USD $ 781,848 |
Revenues less expenses for current year | USD $ 116,870 |
Revenues less expenses for previous year | USD $ -4,366 |
Total expenses for current year | USD $ 650,333 |
Total expenses for previous year | USD $ 664,664 |
Other expenses in current year | USD $ 252,077 |
Other expenses in previous year | USD $ 225,036 |
Total fundraising expenses in current year | USD $ 14,860 |
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 $ 398,256 |
Employee salary and benefits paid in previous year | USD $ 439,628 |
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 $ 767,203 |
Total revenue in previous fiscal year | USD $ 660,298 |
Contributions and grants from current year | USD $ 331,894 |
Contributions and grants from previous year | USD $ 312,562 |
Gross income from fundraising events | USD $ 2,797 |
Total of other revenue | USD $ 1,181 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 448,100 |
Program Service Revenue from current year | USD $ 330,391 |
Investment Income from prior year | USD $ 20,115 |
Investment Income from current year | USD $ 7,728 |
Other Revenue from prior year | USD $ -4,220 |
Other Revenue from current year | USD $ 9,617 |
Gross receipts from all sources | USD $ 662,254 |
Net assets / fund balances at end of fiscal year | USD $ 630,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 618,503 |
Total liabilities at end of fiscal year | USD $ 151,152 |
Total liabilities at beginning of fiscal year | USD $ 10,921 |
Total assets at end of fiscal year | USD $ 781,848 |
Total assets at beginning of fiscal year | USD $ 629,424 |
Revenues less expenses for current year | USD $ -4,366 |
Revenues less expenses for previous year | USD $ 172,248 |
Total expenses for current year | USD $ 664,664 |
Total expenses for previous year | USD $ 751,814 |
Other expenses in current year | USD $ 225,036 |
Other expenses in previous year | USD $ 204,233 |
Total fundraising expenses in current year | USD $ 31,684 |
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 $ 439,628 |
Employee salary and benefits paid in previous year | USD $ 547,581 |
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 $ 660,298 |
Total revenue in previous fiscal year | USD $ 924,062 |
Contributions and grants from current year | USD $ 312,562 |
Contributions and grants from previous year | USD $ 460,067 |
Gross income from fundraising events | USD $ 10,052 |
Total of other revenue | USD $ 1,521 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 464,836 |
Program Service Revenue from current year | USD $ 448,100 |
Investment Income from prior year | USD $ 58,594 |
Investment Income from current year | USD $ 20,115 |
Other Revenue from prior year | USD $ -11,395 |
Other Revenue from current year | USD $ -4,220 |
Gross receipts from all sources | USD $ 941,089 |
Net assets / fund balances at end of fiscal year | USD $ 618,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 436,848 |
Total liabilities at end of fiscal year | USD $ 10,921 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 629,424 |
Total assets at beginning of fiscal year | USD $ 436,848 |
Revenues less expenses for current year | USD $ 172,248 |
Revenues less expenses for previous year | USD $ -50,819 |
Total expenses for current year | USD $ 751,814 |
Total expenses for previous year | USD $ 734,119 |
Other expenses in current year | USD $ 204,233 |
Other expenses in previous year | USD $ 182,093 |
Total fundraising expenses in current year | USD $ 36,110 |
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 $ 547,581 |
Employee salary and benefits paid in previous year | USD $ 552,026 |
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 $ 924,062 |
Total revenue in previous fiscal year | USD $ 683,300 |
Contributions and grants from current year | USD $ 460,067 |
Contributions and grants from previous year | USD $ 171,265 |
Gross income from fundraising events | USD $ 12,807 |
Revenue from membership dues | USD $ 798 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 369,767 |
Program Service Revenue from current year | USD $ 464,836 |
Investment Income from prior year | USD $ 6,403 |
Investment Income from current year | USD $ 58,594 |
Other Revenue from prior year | USD $ 7,315 |
Other Revenue from current year | USD $ -11,395 |
Gross receipts from all sources | USD $ 808,796 |
Net assets / fund balances at end of fiscal year | USD $ 436,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 483,819 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 436,848 |
Total assets at beginning of fiscal year | USD $ 483,819 |
Revenues less expenses for current year | USD $ -50,819 |
Revenues less expenses for previous year | USD $ -9,118 |
Total expenses for current year | USD $ 734,119 |
Total expenses for previous year | USD $ 653,072 |
Other expenses in current year | USD $ 182,093 |
Other expenses in previous year | USD $ 213,072 |
Total fundraising expenses in current year | USD $ 59,030 |
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 $ 552,026 |
Employee salary and benefits paid in previous year | USD $ 440,000 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 683,300 |
Total revenue in previous fiscal year | USD $ 643,954 |
Contributions and grants from current year | USD $ 171,265 |
Contributions and grants from previous year | USD $ 260,469 |
Gross income from fundraising events | USD $ 12,767 |
Revenue from membership dues | USD $ 588 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 389,276 |
Program Service Revenue from current year | USD $ 369,767 |
Investment Income from prior year | USD $ 4,616 |
Investment Income from current year | USD $ 6,403 |
Other Revenue from prior year | USD $ 4,518 |
Other Revenue from current year | USD $ 7,315 |
Gross receipts from all sources | USD $ 673,244 |
Net assets / fund balances at end of fiscal year | USD $ 483,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 491,773 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 483,819 |
Total assets at beginning of fiscal year | USD $ 491,773 |
Revenues less expenses for current year | USD $ -9,118 |
Revenues less expenses for previous year | USD $ -91,918 |
Total expenses for current year | USD $ 653,072 |
Total expenses for previous year | USD $ 527,419 |
Other expenses in current year | USD $ 213,072 |
Other expenses in previous year | USD $ 165,133 |
Total fundraising expenses in current year | USD $ 51,787 |
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 $ 440,000 |
Employee salary and benefits paid in previous year | USD $ 362,286 |
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 $ 643,954 |
Total revenue in previous fiscal year | USD $ 435,501 |
Contributions and grants from current year | USD $ 260,469 |
Contributions and grants from previous year | USD $ 37,091 |
Gross income from fundraising events | USD $ 36,605 |
Revenue from membership dues | USD $ 1,140 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 308,860 |
Program Service Revenue from current year | USD $ 389,276 |
Investment Income from prior year | USD $ 8,586 |
Investment Income from current year | USD $ 4,616 |
Other Revenue from prior year | USD $ 4,009 |
Other Revenue from current year | USD $ 4,518 |
Gross receipts from all sources | USD $ 439,155 |
Net assets / fund balances at end of fiscal year | USD $ 491,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 584,574 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 491,773 |
Total assets at beginning of fiscal year | USD $ 584,574 |
Revenues less expenses for current year | USD $ -91,918 |
Revenues less expenses for previous year | USD $ -158,200 |
Total expenses for current year | USD $ 527,419 |
Total expenses for previous year | USD $ 523,329 |
Other expenses in current year | USD $ 165,133 |
Other expenses in previous year | USD $ 187,422 |
Total fundraising expenses in current year | USD $ 6,083 |
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 $ 362,286 |
Employee salary and benefits paid in previous year | USD $ 335,907 |
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 $ 435,501 |
Total revenue in previous fiscal year | USD $ 365,129 |
Contributions and grants from current year | USD $ 37,091 |
Contributions and grants from previous year | USD $ 43,674 |
Gross income from fundraising events | USD $ 8,172 |
Revenue from membership dues | USD $ 826 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 319,142 |
Program Service Revenue from current year | USD $ 308,860 |
Investment Income from prior year | USD $ 14,122 |
Investment Income from current year | USD $ 8,586 |
Other Revenue from prior year | USD $ 3,363 |
Other Revenue from current year | USD $ 4,009 |
Gross receipts from all sources | USD $ 365,475 |
Net assets / fund balances at end of fiscal year | USD $ 584,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 746,313 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 3,373 |
Total assets at end of fiscal year | USD $ 584,574 |
Total assets at beginning of fiscal year | USD $ 749,686 |
Revenues less expenses for current year | USD $ -158,200 |
Revenues less expenses for previous year | USD $ -75,272 |
Total expenses for current year | USD $ 523,329 |
Total expenses for previous year | USD $ 516,098 |
Other expenses in current year | USD $ 187,422 |
Other expenses in previous year | USD $ 186,807 |
Total fundraising expenses in current year | USD $ 5,884 |
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 $ 335,907 |
Employee salary and benefits paid in previous year | USD $ 329,291 |
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 $ 365,129 |
Total revenue in previous fiscal year | USD $ 440,826 |
Contributions and grants from current year | USD $ 43,674 |
Contributions and grants from previous year | USD $ 104,199 |
Gross income from fundraising events | USD $ 4,355 |
Revenue from membership dues | USD $ 996 |
The following addresses have been detected as associated with Tax Indentification Number 540995095