SOUTHSIDE VIRGINIA FAMILY YMCA 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 $ 659,658 |
Program Service Revenue from current year | USD $ 758,281 |
Investment Income from prior year | USD $ 547 |
Investment Income from current year | USD $ 354 |
Other Revenue from prior year | USD $ 130,053 |
Other Revenue from current year | USD $ 313,313 |
Gross receipts from all sources | USD $ 1,200,878 |
Net assets / fund balances at end of fiscal year | USD $ 2,828,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,764,473 |
Total liabilities at end of fiscal year | USD $ 1,185,411 |
Total liabilities at beginning of fiscal year | USD $ 1,387,058 |
Total assets at end of fiscal year | USD $ 4,014,219 |
Total assets at beginning of fiscal year | USD $ 4,151,531 |
Revenues less expenses for current year | USD $ 64,335 |
Revenues less expenses for previous year | USD $ 117,434 |
Total expenses for current year | USD $ 1,135,800 |
Total expenses for previous year | USD $ 918,972 |
Other expenses in current year | USD $ 631,101 |
Other expenses in previous year | USD $ 506,000 |
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 $ 504,699 |
Employee salary and benefits paid in previous year | USD $ 412,972 |
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 $ 1,200,135 |
Total revenue in previous fiscal year | USD $ 1,036,406 |
Contributions and grants from current year | USD $ 128,187 |
Contributions and grants from previous year | USD $ 246,148 |
Cost of goods sold | USD $ 743 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 780 |
Total of other revenue | USD $ 308,899 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 670,345 |
Program Service Revenue from current year | USD $ 659,658 |
Investment Income from prior year | USD $ 803 |
Investment Income from current year | USD $ 547 |
Other Revenue from prior year | USD $ 614 |
Other Revenue from current year | USD $ 130,053 |
Gross receipts from all sources | USD $ 1,037,175 |
Net assets / fund balances at end of fiscal year | USD $ 2,764,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,647,039 |
Total liabilities at end of fiscal year | USD $ 1,387,058 |
Total liabilities at beginning of fiscal year | USD $ 1,586,175 |
Total assets at end of fiscal year | USD $ 4,151,531 |
Total assets at beginning of fiscal year | USD $ 4,233,214 |
Revenues less expenses for current year | USD $ 117,434 |
Revenues less expenses for previous year | USD $ -108,430 |
Total expenses for current year | USD $ 918,972 |
Total expenses for previous year | USD $ 915,857 |
Other expenses in current year | USD $ 506,000 |
Other expenses in previous year | USD $ 487,628 |
Total fundraising expenses in current year | USD $ 7,500 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 412,972 |
Employee salary and benefits paid in previous year | USD $ 428,229 |
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 $ 1,036,406 |
Total revenue in previous fiscal year | USD $ 807,427 |
Contributions and grants from current year | USD $ 246,148 |
Contributions and grants from previous year | USD $ 135,665 |
Cost of goods sold | USD $ 769 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 539 |
Total of other revenue | USD $ 130,283 |
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 $ 986,813 |
Program Service Revenue from current year | USD $ 670,345 |
Investment Income from prior year | USD $ 1,533 |
Investment Income from current year | USD $ 803 |
Other Revenue from prior year | USD $ 1,387 |
Other Revenue from current year | USD $ 614 |
Gross receipts from all sources | USD $ 807,427 |
Net assets / fund balances at end of fiscal year | USD $ 2,647,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,755,469 |
Total liabilities at end of fiscal year | USD $ 1,586,175 |
Total liabilities at beginning of fiscal year | USD $ 1,433,868 |
Total assets at end of fiscal year | USD $ 4,233,214 |
Total assets at beginning of fiscal year | USD $ 4,189,337 |
Revenues less expenses for current year | USD $ -108,430 |
Revenues less expenses for previous year | USD $ 94,334 |
Total expenses for current year | USD $ 915,857 |
Total expenses for previous year | USD $ 1,068,245 |
Other expenses in current year | USD $ 487,628 |
Other expenses in previous year | USD $ 564,704 |
Total fundraising expenses in current year | USD $ 3,202 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 428,229 |
Employee salary and benefits paid in previous year | USD $ 503,541 |
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 $ 807,427 |
Total revenue in previous fiscal year | USD $ 1,162,579 |
Contributions and grants from current year | USD $ 135,665 |
Contributions and grants from previous year | USD $ 172,846 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 494 |
Total of other revenue | USD $ 120 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 912,247 |
Program Service Revenue from current year | USD $ 986,813 |
Investment Income from prior year | USD $ 280 |
Investment Income from current year | USD $ 1,533 |
Other Revenue from prior year | USD $ 1,362 |
Other Revenue from current year | USD $ 1,387 |
Gross receipts from all sources | USD $ 1,162,579 |
Net assets / fund balances at end of fiscal year | USD $ 2,755,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,661,135 |
Total liabilities at end of fiscal year | USD $ 1,433,868 |
Total liabilities at beginning of fiscal year | USD $ 1,603,448 |
Total assets at end of fiscal year | USD $ 4,189,337 |
Total assets at beginning of fiscal year | USD $ 4,264,583 |
Revenues less expenses for current year | USD $ 94,334 |
Revenues less expenses for previous year | USD $ 181,820 |
Total expenses for current year | USD $ 1,068,245 |
Total expenses for previous year | USD $ 1,027,082 |
Other expenses in current year | USD $ 564,704 |
Other expenses in previous year | USD $ 523,240 |
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 $ 503,541 |
Employee salary and benefits paid in previous year | USD $ 431,564 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 72,278 |
Total revenue in current fiscal year | USD $ 1,162,579 |
Total revenue in previous fiscal year | USD $ 1,208,902 |
Contributions and grants from current year | USD $ 172,846 |
Contributions and grants from previous year | USD $ 295,013 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 447 |
Total of other revenue | USD $ 940 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 892,540 |
Program Service Revenue from current year | USD $ 912,247 |
Investment Income from prior year | USD $ 125 |
Investment Income from current year | USD $ 280 |
Other Revenue from prior year | USD $ 613 |
Other Revenue from current year | USD $ 1,362 |
Gross receipts from all sources | USD $ 1,208,902 |
Net assets / fund balances at end of fiscal year | USD $ 2,661,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,479,342 |
Total liabilities at end of fiscal year | USD $ 1,603,448 |
Total liabilities at beginning of fiscal year | USD $ 1,926,429 |
Total assets at end of fiscal year | USD $ 4,264,583 |
Total assets at beginning of fiscal year | USD $ 4,405,771 |
Revenues less expenses for current year | USD $ 181,820 |
Revenues less expenses for previous year | USD $ 588,779 |
Total expenses for current year | USD $ 1,027,082 |
Total expenses for previous year | USD $ 891,136 |
Other expenses in current year | USD $ 523,240 |
Other expenses in previous year | USD $ 546,253 |
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 $ 431,564 |
Employee salary and benefits paid in previous year | USD $ 344,883 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 72,278 |
Total revenue in current fiscal year | USD $ 1,208,902 |
Total revenue in previous fiscal year | USD $ 1,479,915 |
Contributions and grants from current year | USD $ 295,013 |
Contributions and grants from previous year | USD $ 586,637 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 652 |
Total of other revenue | USD $ 710 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 873,701 |
Program Service Revenue from current year | USD $ 892,540 |
Investment Income from prior year | USD $ 159 |
Investment Income from current year | USD $ 125 |
Other Revenue from prior year | USD $ 20,724 |
Other Revenue from current year | USD $ 613 |
Gross receipts from all sources | USD $ 1,479,915 |
Net assets / fund balances at end of fiscal year | USD $ 2,479,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,890,563 |
Total liabilities at end of fiscal year | USD $ 1,926,429 |
Total liabilities at beginning of fiscal year | USD $ 2,146,422 |
Total assets at end of fiscal year | USD $ 4,405,771 |
Total assets at beginning of fiscal year | USD $ 4,036,985 |
Revenues less expenses for current year | USD $ 588,779 |
Revenues less expenses for previous year | USD $ -20,325 |
Total expenses for current year | USD $ 891,136 |
Total expenses for previous year | USD $ 1,065,847 |
Other expenses in current year | USD $ 546,253 |
Other expenses in previous year | USD $ 649,152 |
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 $ 344,883 |
Employee salary and benefits paid in previous year | USD $ 416,695 |
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 $ 1,479,915 |
Total revenue in previous fiscal year | USD $ 1,045,522 |
Contributions and grants from current year | USD $ 586,637 |
Contributions and grants from previous year | USD $ 150,938 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 613 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 987,059 |
Program Service Revenue from current year | USD $ 950,342 |
Investment Income from prior year | USD $ 239 |
Investment Income from current year | USD $ 197 |
Other Revenue from prior year | USD $ 979 |
Other Revenue from current year | USD $ 220 |
Gross receipts from all sources | USD $ 1,097,603 |
Net assets / fund balances at end of fiscal year | USD $ 1,909,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,959,500 |
Total liabilities at end of fiscal year | USD $ 2,170,252 |
Total liabilities at beginning of fiscal year | USD $ 2,262,536 |
Total assets at end of fiscal year | USD $ 4,080,085 |
Total assets at beginning of fiscal year | USD $ 4,222,036 |
Revenues less expenses for current year | USD $ -49,667 |
Revenues less expenses for previous year | USD $ -58,880 |
Total expenses for current year | USD $ 1,147,270 |
Total expenses for previous year | USD $ 1,196,648 |
Other expenses in current year | USD $ 679,924 |
Other expenses in previous year | USD $ 698,373 |
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 $ 467,346 |
Employee salary and benefits paid in previous year | USD $ 498,275 |
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 $ 1,097,603 |
Total revenue in previous fiscal year | USD $ 1,137,768 |
Contributions and grants from current year | USD $ 146,844 |
Contributions and grants from previous year | USD $ 149,491 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 220 |
Total of other revenue | USD $ 0 |
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