YMCA OF SOUTH HAMPTON ROADS 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 |
| Program Service Revenue from prior year | USD $ 45,903,528 |
| Program Service Revenue from current year | USD $ 49,737,490 |
| Investment Income from prior year | USD $ 1,056,426 |
| Investment Income from current year | USD $ 1,647,568 |
| Other Revenue from prior year | USD $ 815,686 |
| Other Revenue from current year | USD $ 894,377 |
| Gross receipts from all sources | USD $ 95,283,170 |
| Net assets / fund balances at end of fiscal year | USD $ 94,885,012 |
| Net assets / fund balances at beginning of fiscal year | USD $ 92,672,941 |
| Total liabilities at end of fiscal year | USD $ 28,967,560 |
| Total liabilities at beginning of fiscal year | USD $ 32,708,832 |
| Total assets at end of fiscal year | USD $ 123,852,572 |
| Total assets at beginning of fiscal year | USD $ 125,381,773 |
| Revenues less expenses for current year | USD $ 1,434,967 |
| Revenues less expenses for previous year | USD $ -371,103 |
| Total expenses for current year | USD $ 56,131,265 |
| Total expenses for previous year | USD $ 53,843,654 |
| Other expenses in current year | USD $ 24,195,454 |
| Other expenses in previous year | USD $ 23,794,359 |
| Total fundraising expenses in current year | USD $ 2,419,556 |
| 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 $ 31,887,644 |
| Employee salary and benefits paid in previous year | USD $ 30,001,304 |
| 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 $ 48,167 |
| Grants and similar amounts paid in previous year | USD $ 47,991 |
| Total revenue in current fiscal year | USD $ 57,566,232 |
| Total revenue in previous fiscal year | USD $ 53,472,551 |
| Contributions and grants from current year | USD $ 5,286,797 |
| Contributions and grants from previous year | USD $ 5,696,911 |
| Gross income from fundraising events | USD $ 174,337 |
| Cost of goods sold | USD $ 232,734 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 269,489 |
| Total of other revenue | USD $ 63,056 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 41,096,405 |
| Program Service Revenue from current year | USD $ 45,903,528 |
| Investment Income from prior year | USD $ 1,436,332 |
| Investment Income from current year | USD $ 1,056,426 |
| Other Revenue from prior year | USD $ 1,003,815 |
| Other Revenue from current year | USD $ 815,686 |
| Gross receipts from all sources | USD $ 81,333,800 |
| Net assets / fund balances at end of fiscal year | USD $ 92,672,941 |
| Net assets / fund balances at beginning of fiscal year | USD $ 91,604,996 |
| Total liabilities at end of fiscal year | USD $ 32,708,832 |
| Total liabilities at beginning of fiscal year | USD $ 39,013,995 |
| Total assets at end of fiscal year | USD $ 125,381,773 |
| Total assets at beginning of fiscal year | USD $ 130,618,991 |
| Revenues less expenses for current year | USD $ -371,103 |
| Revenues less expenses for previous year | USD $ 5,930,043 |
| Total expenses for current year | USD $ 53,843,654 |
| Total expenses for previous year | USD $ 48,640,789 |
| Other expenses in current year | USD $ 23,794,359 |
| Other expenses in previous year | USD $ 22,269,401 |
| Total fundraising expenses in current year | USD $ 2,235,483 |
| 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 $ 30,001,304 |
| Employee salary and benefits paid in previous year | USD $ 26,331,012 |
| 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 $ 47,991 |
| Grants and similar amounts paid in previous year | USD $ 40,376 |
| Total revenue in current fiscal year | USD $ 53,472,551 |
| Total revenue in previous fiscal year | USD $ 54,570,832 |
| Contributions and grants from current year | USD $ 5,696,911 |
| Contributions and grants from previous year | USD $ 11,034,280 |
| Gross income from fundraising events | USD $ 185,991 |
| Cost of goods sold | USD $ 263,940 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 241,860 |
| Total of other revenue | USD $ 65,056 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 32,617,570 |
| Program Service Revenue from current year | USD $ 41,096,405 |
| Investment Income from prior year | USD $ 503,148 |
| Investment Income from current year | USD $ 1,436,332 |
| Other Revenue from prior year | USD $ 945,483 |
| Other Revenue from current year | USD $ 1,003,815 |
| Gross receipts from all sources | USD $ 65,992,219 |
| Net assets / fund balances at end of fiscal year | USD $ 91,604,996 |
| Net assets / fund balances at beginning of fiscal year | USD $ 88,743,910 |
| Total liabilities at end of fiscal year | USD $ 39,013,995 |
| Total liabilities at beginning of fiscal year | USD $ 39,337,554 |
| Total assets at end of fiscal year | USD $ 130,618,991 |
| Total assets at beginning of fiscal year | USD $ 128,081,464 |
| Revenues less expenses for current year | USD $ 5,930,043 |
| Revenues less expenses for previous year | USD $ 6,113,709 |
| Total expenses for current year | USD $ 48,640,789 |
| Total expenses for previous year | USD $ 41,314,609 |
| Other expenses in current year | USD $ 22,269,401 |
| Other expenses in previous year | USD $ 19,860,260 |
| Total fundraising expenses in current year | USD $ 2,014,519 |
| 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 $ 26,331,012 |
| Employee salary and benefits paid in previous year | USD $ 21,448,049 |
| 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 $ 40,376 |
| Grants and similar amounts paid in previous year | USD $ 6,300 |
| Total revenue in current fiscal year | USD $ 54,570,832 |
| Total revenue in previous fiscal year | USD $ 47,428,318 |
| Contributions and grants from current year | USD $ 11,034,280 |
| Contributions and grants from previous year | USD $ 13,362,117 |
| Gross income from fundraising events | USD $ 186,676 |
| Cost of goods sold | USD $ 179,112 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 226,917 |
| Total of other revenue | USD $ 67,157 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 29,080,112 |
| Program Service Revenue from current year | USD $ 32,617,570 |
| Investment Income from prior year | USD $ -60,894 |
| Investment Income from current year | USD $ 503,148 |
| Other Revenue from prior year | USD $ 1,111,880 |
| Other Revenue from current year | USD $ 945,483 |
| Gross receipts from all sources | USD $ 49,318,901 |
| Net assets / fund balances at end of fiscal year | USD $ 88,743,910 |
| Net assets / fund balances at beginning of fiscal year | USD $ 82,048,201 |
| Total liabilities at end of fiscal year | USD $ 39,337,554 |
| Total liabilities at beginning of fiscal year | USD $ 34,334,523 |
| Total assets at end of fiscal year | USD $ 128,081,464 |
| Total assets at beginning of fiscal year | USD $ 116,382,724 |
| Revenues less expenses for current year | USD $ 6,113,709 |
| Revenues less expenses for previous year | USD $ 8,370,727 |
| Total expenses for current year | USD $ 41,314,609 |
| Total expenses for previous year | USD $ 38,658,212 |
| Other expenses in current year | USD $ 19,860,260 |
| Other expenses in previous year | USD $ 19,080,791 |
| Total fundraising expenses in current year | USD $ 1,750,966 |
| 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 $ 21,448,049 |
| Employee salary and benefits paid in previous year | USD $ 19,557,371 |
| 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 $ 6,300 |
| Grants and similar amounts paid in previous year | USD $ 20,050 |
| Total revenue in current fiscal year | USD $ 47,428,318 |
| Total revenue in previous fiscal year | USD $ 47,028,939 |
| Contributions and grants from current year | USD $ 13,362,117 |
| Contributions and grants from previous year | USD $ 16,897,841 |
| Gross income from fundraising events | USD $ 171,678 |
| Cost of goods sold | USD $ 115,483 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 186,265 |
| Total of other revenue | USD $ 61,263 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 47,715,173 |
| Program Service Revenue from current year | USD $ 29,080,112 |
| Investment Income from prior year | USD $ 72,173 |
| Investment Income from current year | USD $ -60,894 |
| Other Revenue from prior year | USD $ 1,219,334 |
| Other Revenue from current year | USD $ 1,111,880 |
| Gross receipts from all sources | USD $ 51,442,010 |
| Net assets / fund balances at end of fiscal year | USD $ 82,048,201 |
| Net assets / fund balances at beginning of fiscal year | USD $ 73,218,439 |
| Total liabilities at end of fiscal year | USD $ 34,334,523 |
| Total liabilities at beginning of fiscal year | USD $ 39,600,380 |
| Total assets at end of fiscal year | USD $ 116,382,724 |
| Total assets at beginning of fiscal year | USD $ 112,818,819 |
| Revenues less expenses for current year | USD $ 8,370,727 |
| Revenues less expenses for previous year | USD $ 4,729,871 |
| Total expenses for current year | USD $ 38,658,212 |
| Total expenses for previous year | USD $ 50,922,552 |
| Other expenses in current year | USD $ 19,080,791 |
| Other expenses in previous year | USD $ 24,154,099 |
| Total fundraising expenses in current year | USD $ 1,660,456 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 65,403 |
| Employee salary and benefits paid in current year | USD $ 19,557,371 |
| Employee salary and benefits paid in previous year | USD $ 26,677,321 |
| 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 $ 20,050 |
| Grants and similar amounts paid in previous year | USD $ 25,729 |
| Total revenue in current fiscal year | USD $ 47,028,939 |
| Total revenue in previous fiscal year | USD $ 55,652,423 |
| Contributions and grants from current year | USD $ 16,897,841 |
| Contributions and grants from previous year | USD $ 6,645,743 |
| Gross income from fundraising events | USD $ 62,567 |
| Cost of goods sold | USD $ 97,743 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 316,970 |
| Total of other revenue | USD $ 118,734 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 46,318,314 |
| Program Service Revenue from current year | USD $ 47,715,173 |
| Investment Income from prior year | USD $ 279,722 |
| Investment Income from current year | USD $ 72,173 |
| Other Revenue from prior year | USD $ 1,211,206 |
| Other Revenue from current year | USD $ 1,219,334 |
| Gross receipts from all sources | USD $ 67,734,524 |
| Net assets / fund balances at end of fiscal year | USD $ 73,218,439 |
| Net assets / fund balances at beginning of fiscal year | USD $ 67,847,543 |
| Total liabilities at end of fiscal year | USD $ 39,600,380 |
| Total liabilities at beginning of fiscal year | USD $ 43,781,419 |
| Total assets at end of fiscal year | USD $ 112,818,819 |
| Total assets at beginning of fiscal year | USD $ 111,628,962 |
| Revenues less expenses for current year | USD $ 4,729,871 |
| Revenues less expenses for previous year | USD $ 1,431,294 |
| Total expenses for current year | USD $ 50,922,552 |
| Total expenses for previous year | USD $ 49,577,515 |
| Other expenses in current year | USD $ 24,154,099 |
| Other expenses in previous year | USD $ 23,988,443 |
| Total fundraising expenses in current year | USD $ 2,108,726 |
| Professional fundraising fees from current year | USD $ 65,403 |
| Professional fundraising fees from previous year | USD $ 35,727 |
| Employee salary and benefits paid in current year | USD $ 26,677,321 |
| Employee salary and benefits paid in previous year | USD $ 25,506,045 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 25,729 |
| Grants and similar amounts paid in previous year | USD $ 47,300 |
| Total revenue in current fiscal year | USD $ 55,652,423 |
| Total revenue in previous fiscal year | USD $ 51,008,809 |
| Contributions and grants from current year | USD $ 6,645,743 |
| Contributions and grants from previous year | USD $ 3,199,567 |
| Gross income from fundraising events | USD $ 199,558 |
| Cost of goods sold | USD $ 271,663 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 596,760 |
| Total of other revenue | USD $ 89,407 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 43,066,699 |
| Program Service Revenue from current year | USD $ 46,318,314 |
| Investment Income from prior year | USD $ 1,790,651 |
| Investment Income from current year | USD $ 279,722 |
| Other Revenue from prior year | USD $ 1,015,952 |
| Other Revenue from current year | USD $ 1,211,206 |
| Gross receipts from all sources | USD $ 52,771,068 |
| Net assets / fund balances at end of fiscal year | USD $ 67,847,543 |
| Net assets / fund balances at beginning of fiscal year | USD $ 59,542,607 |
| Total liabilities at end of fiscal year | USD $ 43,781,419 |
| Total liabilities at beginning of fiscal year | USD $ 48,519,464 |
| Total assets at end of fiscal year | USD $ 111,628,962 |
| Total assets at beginning of fiscal year | USD $ 108,062,071 |
| Revenues less expenses for current year | USD $ 1,431,294 |
| Revenues less expenses for previous year | USD $ 3,335,520 |
| Total expenses for current year | USD $ 49,577,515 |
| Total expenses for previous year | USD $ 47,518,736 |
| Other expenses in current year | USD $ 23,988,443 |
| Other expenses in previous year | USD $ 22,834,057 |
| Total fundraising expenses in current year | USD $ 2,156,565 |
| Professional fundraising fees from current year | USD $ 35,727 |
| Professional fundraising fees from previous year | USD $ 15,518 |
| Employee salary and benefits paid in current year | USD $ 25,506,045 |
| Employee salary and benefits paid in previous year | USD $ 24,659,961 |
| 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 $ 47,300 |
| Grants and similar amounts paid in previous year | USD $ 9,200 |
| Total revenue in current fiscal year | USD $ 51,008,809 |
| Total revenue in previous fiscal year | USD $ 50,854,256 |
| Contributions and grants from current year | USD $ 3,199,567 |
| Contributions and grants from previous year | USD $ 4,980,954 |
| Gross income from fundraising events | USD $ 124,575 |
| Cost of goods sold | USD $ 183,657 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 521,155 |
| Total of other revenue | USD $ 122,597 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 41,935,127 |
| Program Service Revenue from current year | USD $ 43,066,699 |
| Investment Income from prior year | USD $ -232,964 |
| Investment Income from current year | USD $ 1,790,651 |
| Other Revenue from prior year | USD $ 1,125,035 |
| Other Revenue from current year | USD $ 1,015,952 |
| Gross receipts from all sources | USD $ 52,159,512 |
| Net assets / fund balances at end of fiscal year | USD $ 59,542,607 |
| Net assets / fund balances at beginning of fiscal year | USD $ 55,976,544 |
| Total liabilities at end of fiscal year | USD $ 48,519,464 |
| Total liabilities at beginning of fiscal year | USD $ 43,760,156 |
| Total assets at end of fiscal year | USD $ 108,062,071 |
| Total assets at beginning of fiscal year | USD $ 99,736,700 |
| Revenues less expenses for current year | USD $ 3,335,520 |
| Revenues less expenses for previous year | USD $ 2,965,009 |
| Total expenses for current year | USD $ 47,518,736 |
| Total expenses for previous year | USD $ 49,548,206 |
| Other expenses in current year | USD $ 22,834,057 |
| Other expenses in previous year | USD $ 22,310,141 |
| Total fundraising expenses in current year | USD $ 1,196,686 |
| Professional fundraising fees from current year | USD $ 15,518 |
| Professional fundraising fees from previous year | USD $ 24,093 |
| Employee salary and benefits paid in current year | USD $ 24,659,961 |
| Employee salary and benefits paid in previous year | USD $ 27,209,188 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 9,200 |
| Grants and similar amounts paid in previous year | USD $ 4,784 |
| Total revenue in current fiscal year | USD $ 50,854,256 |
| Total revenue in previous fiscal year | USD $ 52,513,215 |
| Contributions and grants from current year | USD $ 4,980,954 |
| Contributions and grants from previous year | USD $ 9,686,017 |
| Gross income from fundraising events | USD $ 169,911 |
| Cost of goods sold | USD $ 106,062 |
| Revenue from membership dues | USD $ 0 |
| Gross sales of inventory assets | USD $ 301,225 |
| Total of other revenue | USD $ 66,466 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 39,721,904 |
| Program Service Revenue from current year | USD $ 41,935,127 |
| Investment Income from prior year | USD $ -226,388 |
| Investment Income from current year | USD $ -232,964 |
| Other Revenue from prior year | USD $ 1,027,784 |
| Other Revenue from current year | USD $ 1,125,035 |
| Gross receipts from all sources | USD $ 54,475,983 |
| Net assets / fund balances at end of fiscal year | USD $ 55,976,544 |
| Net assets / fund balances at beginning of fiscal year | USD $ 52,891,822 |
| Total liabilities at end of fiscal year | USD $ 43,760,156 |
| Total liabilities at beginning of fiscal year | USD $ 49,676,854 |
| Total assets at end of fiscal year | USD $ 99,736,700 |
| Total assets at beginning of fiscal year | USD $ 102,568,676 |
| Revenues less expenses for current year | USD $ 2,965,009 |
| Revenues less expenses for previous year | USD $ 1,692,988 |
| Total expenses for current year | USD $ 49,548,206 |
| Total expenses for previous year | USD $ 48,975,020 |
| Other expenses in current year | USD $ 22,310,141 |
| Other expenses in previous year | USD $ 21,686,092 |
| Total fundraising expenses in current year | USD $ 1,083,532 |
| Professional fundraising fees from current year | USD $ 24,093 |
| Professional fundraising fees from previous year | USD $ 9,343 |
| Employee salary and benefits paid in current year | USD $ 27,209,188 |
| Employee salary and benefits paid in previous year | USD $ 27,266,318 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 4,784 |
| Grants and similar amounts paid in previous year | USD $ 13,267 |
| Total revenue in current fiscal year | USD $ 52,513,215 |
| Total revenue in previous fiscal year | USD $ 50,668,008 |
| Contributions and grants from current year | USD $ 9,686,017 |
| Contributions and grants from previous year | USD $ 10,144,708 |
| Gross income from fundraising events | USD $ 167,950 |
| Cost of goods sold | USD $ 37,577 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 226,732 |
| Total of other revenue | USD $ 249,093 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 16 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 39,331,647 |
| Program Service Revenue from current year | USD $ 39,721,904 |
| Investment Income from prior year | USD $ 690,367 |
| Investment Income from current year | USD $ -226,388 |
| Other Revenue from prior year | USD $ 1,314,337 |
| Other Revenue from current year | USD $ 1,027,784 |
| Gross receipts from all sources | USD $ 52,549,583 |
| Net assets / fund balances at end of fiscal year | USD $ 52,891,822 |
| Net assets / fund balances at beginning of fiscal year | USD $ 51,199,495 |
| Total liabilities at end of fiscal year | USD $ 49,676,854 |
| Total liabilities at beginning of fiscal year | USD $ 44,844,814 |
| Total assets at end of fiscal year | USD $ 102,568,676 |
| Total assets at beginning of fiscal year | USD $ 96,044,309 |
| Revenues less expenses for current year | USD $ 1,692,988 |
| Revenues less expenses for previous year | USD $ 2,617,227 |
| Total expenses for current year | USD $ 48,975,020 |
| Total expenses for previous year | USD $ 48,180,493 |
| Other expenses in current year | USD $ 21,686,092 |
| Other expenses in previous year | USD $ 22,209,176 |
| Total fundraising expenses in current year | USD $ 983,229 |
| Professional fundraising fees from current year | USD $ 9,343 |
| Professional fundraising fees from previous year | USD $ 8,081 |
| Employee salary and benefits paid in current year | USD $ 27,266,318 |
| Employee salary and benefits paid in previous year | USD $ 25,963,236 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 13,267 |
| Total revenue in current fiscal year | USD $ 50,668,008 |
| Total revenue in previous fiscal year | USD $ 50,797,720 |
| Contributions and grants from current year | USD $ 10,144,708 |
| Contributions and grants from previous year | USD $ 9,461,369 |
| Gross income from fundraising events | USD $ 153,158 |
| Cost of goods sold | USD $ 37,577 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 234,000 |
| Total of other revenue | USD $ 208,812 |
The following addresses have been detected as associated with Tax Indentification Number 540445205