VIRGINIA HIGHLANDS SMALL BUSINESS INCUBATOR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 231,175 |
Program Service Revenue from current year | USD $ 274,663 |
Investment Income from prior year | USD $ 435 |
Investment Income from current year | USD $ 5,941 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 430,604 |
Net assets / fund balances at end of fiscal year | USD $ 2,957,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,018,877 |
Total liabilities at end of fiscal year | USD $ 88,447 |
Total liabilities at beginning of fiscal year | USD $ 76,923 |
Total assets at end of fiscal year | USD $ 3,046,395 |
Total assets at beginning of fiscal year | USD $ 3,095,800 |
Revenues less expenses for current year | USD $ -60,929 |
Revenues less expenses for previous year | USD $ -51,150 |
Total expenses for current year | USD $ 491,533 |
Total expenses for previous year | USD $ 432,760 |
Other expenses in current year | USD $ 318,869 |
Other expenses in previous year | USD $ 267,215 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 172,664 |
Employee salary and benefits paid in previous year | USD $ 165,545 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 430,604 |
Total revenue in previous fiscal year | USD $ 381,610 |
Contributions and grants from current year | USD $ 150,000 |
Contributions and grants from previous year | USD $ 150,000 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 205,137 |
Program Service Revenue from current year | USD $ 231,175 |
Investment Income from prior year | USD $ 342 |
Investment Income from current year | USD $ 435 |
Other Revenue from prior year | USD $ 32,400 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 381,610 |
Net assets / fund balances at end of fiscal year | USD $ 3,018,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,070,027 |
Total liabilities at end of fiscal year | USD $ 76,923 |
Total liabilities at beginning of fiscal year | USD $ 34,756 |
Total assets at end of fiscal year | USD $ 3,095,800 |
Total assets at beginning of fiscal year | USD $ 3,104,783 |
Revenues less expenses for current year | USD $ -51,150 |
Revenues less expenses for previous year | USD $ -12,985 |
Total expenses for current year | USD $ 432,760 |
Total expenses for previous year | USD $ 400,864 |
Other expenses in current year | USD $ 267,215 |
Other expenses in previous year | USD $ 248,061 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 165,545 |
Employee salary and benefits paid in previous year | USD $ 152,803 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 381,610 |
Total revenue in previous fiscal year | USD $ 387,879 |
Contributions and grants from current year | USD $ 150,000 |
Contributions and grants from previous year | USD $ 150,000 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 232,006 |
Program Service Revenue from current year | USD $ 205,137 |
Investment Income from prior year | USD $ 1,862 |
Investment Income from current year | USD $ 342 |
Other Revenue from current year | USD $ 32,400 |
Gross receipts from all sources | USD $ 387,879 |
Net assets / fund balances at end of fiscal year | USD $ 3,070,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,083,012 |
Total liabilities at end of fiscal year | USD $ 34,756 |
Total liabilities at beginning of fiscal year | USD $ 98,666 |
Total assets at end of fiscal year | USD $ 3,104,783 |
Total assets at beginning of fiscal year | USD $ 3,181,678 |
Revenues less expenses for current year | USD $ -12,985 |
Revenues less expenses for previous year | USD $ -115,490 |
Total expenses for current year | USD $ 400,864 |
Total expenses for previous year | USD $ 416,109 |
Other expenses in current year | USD $ 248,061 |
Other expenses in previous year | USD $ 264,298 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 152,803 |
Employee salary and benefits paid in previous year | USD $ 151,811 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 387,879 |
Total revenue in previous fiscal year | USD $ 300,619 |
Contributions and grants from current year | USD $ 150,000 |
Contributions and grants from previous year | USD $ 66,751 |
Total of other revenue | USD $ 32,400 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 222,069 |
Program Service Revenue from current year | USD $ 232,006 |
Investment Income from prior year | USD $ 4,315 |
Investment Income from current year | USD $ 1,862 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 300,619 |
Net assets / fund balances at end of fiscal year | USD $ 3,083,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,198,743 |
Total liabilities at end of fiscal year | USD $ 98,666 |
Total liabilities at beginning of fiscal year | USD $ 71,983 |
Total assets at end of fiscal year | USD $ 3,181,678 |
Total assets at beginning of fiscal year | USD $ 3,270,726 |
Revenues less expenses for current year | USD $ -115,490 |
Revenues less expenses for previous year | USD $ -141,860 |
Total expenses for current year | USD $ 416,109 |
Total expenses for previous year | USD $ 408,200 |
Other expenses in current year | USD $ 264,298 |
Other expenses in previous year | USD $ 261,400 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 151,811 |
Employee salary and benefits paid in previous year | USD $ 146,800 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 300,619 |
Total revenue in previous fiscal year | USD $ 266,340 |
Contributions and grants from current year | USD $ 66,751 |
Contributions and grants from previous year | USD $ 39,956 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 191,974 |
Program Service Revenue from current year | USD $ 222,069 |
Investment Income from prior year | USD $ 602 |
Investment Income from current year | USD $ 4,315 |
Other Revenue from prior year | USD $ 134,461 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 266,340 |
Net assets / fund balances at end of fiscal year | USD $ 3,198,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,340,603 |
Total liabilities at end of fiscal year | USD $ 71,983 |
Total liabilities at beginning of fiscal year | USD $ 30,338 |
Total assets at end of fiscal year | USD $ 3,270,726 |
Total assets at beginning of fiscal year | USD $ 3,370,941 |
Revenues less expenses for current year | USD $ -141,860 |
Revenues less expenses for previous year | USD $ -29,146 |
Total expenses for current year | USD $ 408,200 |
Total expenses for previous year | USD $ 533,207 |
Other expenses in current year | USD $ 261,400 |
Other expenses in previous year | USD $ 390,795 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 146,800 |
Employee salary and benefits paid in previous year | USD $ 142,412 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 266,340 |
Total revenue in previous fiscal year | USD $ 504,061 |
Contributions and grants from current year | USD $ 39,956 |
Contributions and grants from previous year | USD $ 177,024 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 211,918 |
Program Service Revenue from current year | USD $ 191,974 |
Investment Income from current year | USD $ 602 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 504,061 |
Net assets / fund balances at end of fiscal year | USD $ 3,340,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,369,749 |
Total liabilities at end of fiscal year | USD $ 30,340 |
Total liabilities at beginning of fiscal year | USD $ 44,970 |
Total assets at end of fiscal year | USD $ 3,370,943 |
Total assets at beginning of fiscal year | USD $ 3,414,719 |
Revenues less expenses for current year | USD $ -29,146 |
Revenues less expenses for previous year | USD $ 45,201 |
Total expenses for current year | USD $ 533,207 |
Total expenses for previous year | USD $ 382,973 |
Other expenses in current year | USD $ 390,795 |
Other expenses in previous year | USD $ 251,561 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 142,412 |
Employee salary and benefits paid in previous year | USD $ 131,412 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 504,061 |
Total revenue in previous fiscal year | USD $ 428,174 |
Contributions and grants from current year | USD $ 311,485 |
Contributions and grants from previous year | USD $ 216,256 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 219,306 |
Program Service Revenue from current year | USD $ 211,918 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 428,174 |
Net assets / fund balances at end of fiscal year | USD $ 3,369,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,324,548 |
Total liabilities at end of fiscal year | USD $ 44,970 |
Total liabilities at beginning of fiscal year | USD $ 86,539 |
Total assets at end of fiscal year | USD $ 3,414,719 |
Total assets at beginning of fiscal year | USD $ 3,411,087 |
Revenues less expenses for current year | USD $ 45,201 |
Revenues less expenses for previous year | USD $ 43,923 |
Total expenses for current year | USD $ 382,973 |
Total expenses for previous year | USD $ 394,377 |
Other expenses in current year | USD $ 251,561 |
Other expenses in previous year | USD $ 268,630 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 131,412 |
Employee salary and benefits paid in previous year | USD $ 125,747 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 428,174 |
Total revenue in previous fiscal year | USD $ 438,300 |
Contributions and grants from current year | USD $ 216,256 |
Contributions and grants from previous year | USD $ 218,994 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,040 |
Program Service Revenue from current year | USD $ 219,306 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 438,300 |
Net assets / fund balances at end of fiscal year | USD $ 3,324,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,280,625 |
Total liabilities at end of fiscal year | USD $ 86,539 |
Total liabilities at beginning of fiscal year | USD $ 92,340 |
Total assets at end of fiscal year | USD $ 3,411,087 |
Total assets at beginning of fiscal year | USD $ 3,372,965 |
Revenues less expenses for current year | USD $ 43,923 |
Revenues less expenses for previous year | USD $ -15,566 |
Total expenses for current year | USD $ 394,377 |
Total expenses for previous year | USD $ 378,992 |
Other expenses in current year | USD $ 268,630 |
Other expenses in previous year | USD $ 261,652 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 125,747 |
Employee salary and benefits paid in previous year | USD $ 117,340 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 438,300 |
Total revenue in previous fiscal year | USD $ 363,426 |
Contributions and grants from current year | USD $ 218,994 |
Contributions and grants from previous year | USD $ 251,386 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,174 |
Program Service Revenue from current year | USD $ 112,040 |
Investment Income from prior year | USD $ 295 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 363,426 |
Net assets / fund balances at end of fiscal year | USD $ 3,280,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,296,191 |
Total liabilities at end of fiscal year | USD $ 92,340 |
Total liabilities at beginning of fiscal year | USD $ 122,503 |
Total assets at end of fiscal year | USD $ 3,372,965 |
Total assets at beginning of fiscal year | USD $ 3,418,694 |
Revenues less expenses for current year | USD $ -15,566 |
Revenues less expenses for previous year | USD $ 294,156 |
Total expenses for current year | USD $ 378,992 |
Total expenses for previous year | USD $ 12,471 |
Other expenses in current year | USD $ 261,652 |
Other expenses in previous year | USD $ 12,471 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 117,340 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 363,426 |
Total revenue in previous fiscal year | USD $ 306,627 |
Contributions and grants from current year | USD $ 251,386 |
Contributions and grants from previous year | USD $ 233,158 |
The following addresses have been detected as associated with Tax Indentification Number 541965102