DOWNTOWN ROANOKE INC 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 |
Program Service Revenue from prior year | USD $ 1,470,878 |
Program Service Revenue from current year | USD $ 2,416,563 |
Investment Income from prior year | USD $ 78 |
Investment Income from current year | USD $ 4,120 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,420,683 |
Net assets / fund balances at end of fiscal year | USD $ 847,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 881,732 |
Total liabilities at end of fiscal year | USD $ 562,876 |
Total liabilities at beginning of fiscal year | USD $ 254,369 |
Total assets at end of fiscal year | USD $ 1,410,696 |
Total assets at beginning of fiscal year | USD $ 1,136,101 |
Revenues less expenses for current year | USD $ -33,912 |
Revenues less expenses for previous year | USD $ 85,750 |
Total expenses for current year | USD $ 2,454,595 |
Total expenses for previous year | USD $ 1,399,036 |
Other expenses in current year | USD $ 2,004,273 |
Other expenses in previous year | USD $ 1,019,359 |
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 $ 450,322 |
Employee salary and benefits paid in previous year | USD $ 379,677 |
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 $ 2,420,683 |
Total revenue in previous fiscal year | USD $ 1,484,786 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 13,830 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,095,514 |
Program Service Revenue from current year | USD $ 1,470,878 |
Investment Income from prior year | USD $ 60 |
Investment Income from current year | USD $ 78 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,484,786 |
Net assets / fund balances at end of fiscal year | USD $ 881,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 795,982 |
Total liabilities at end of fiscal year | USD $ 254,369 |
Total liabilities at beginning of fiscal year | USD $ 147,036 |
Total assets at end of fiscal year | USD $ 1,136,101 |
Total assets at beginning of fiscal year | USD $ 943,018 |
Revenues less expenses for current year | USD $ 85,750 |
Revenues less expenses for previous year | USD $ 221,620 |
Total expenses for current year | USD $ 1,399,036 |
Total expenses for previous year | USD $ 1,008,787 |
Other expenses in current year | USD $ 1,019,359 |
Other expenses in previous year | USD $ 711,376 |
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 $ 379,677 |
Employee salary and benefits paid in previous year | USD $ 297,411 |
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 $ 1,484,786 |
Total revenue in previous fiscal year | USD $ 1,230,407 |
Contributions and grants from current year | USD $ 13,830 |
Contributions and grants from previous year | USD $ 134,833 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,478,804 |
Program Service Revenue from current year | USD $ 1,095,514 |
Investment Income from prior year | USD $ 145 |
Investment Income from current year | USD $ 60 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,230,407 |
Net assets / fund balances at end of fiscal year | USD $ 795,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 574,362 |
Total liabilities at end of fiscal year | USD $ 147,036 |
Total liabilities at beginning of fiscal year | USD $ 106,196 |
Total assets at end of fiscal year | USD $ 943,018 |
Total assets at beginning of fiscal year | USD $ 680,558 |
Revenues less expenses for current year | USD $ 221,620 |
Revenues less expenses for previous year | USD $ 151,676 |
Total expenses for current year | USD $ 1,008,787 |
Total expenses for previous year | USD $ 1,332,624 |
Other expenses in current year | USD $ 711,376 |
Other expenses in previous year | USD $ 959,856 |
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 $ 297,411 |
Employee salary and benefits paid in previous year | USD $ 372,768 |
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 $ 1,230,407 |
Total revenue in previous fiscal year | USD $ 1,484,300 |
Contributions and grants from current year | USD $ 134,833 |
Contributions and grants from previous year | USD $ 5,351 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,464,448 |
Program Service Revenue from current year | USD $ 1,478,804 |
Investment Income from prior year | USD $ 153 |
Investment Income from current year | USD $ 145 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,484,300 |
Net assets / fund balances at end of fiscal year | USD $ 574,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 422,686 |
Total liabilities at end of fiscal year | USD $ 106,196 |
Total liabilities at beginning of fiscal year | USD $ 258,113 |
Total assets at end of fiscal year | USD $ 680,558 |
Total assets at beginning of fiscal year | USD $ 680,799 |
Revenues less expenses for current year | USD $ 151,676 |
Revenues less expenses for previous year | USD $ 56,660 |
Total expenses for current year | USD $ 1,332,624 |
Total expenses for previous year | USD $ 1,412,085 |
Other expenses in current year | USD $ 959,856 |
Other expenses in previous year | USD $ 1,017,429 |
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 $ 372,768 |
Employee salary and benefits paid in previous year | USD $ 394,656 |
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 $ 1,484,300 |
Total revenue in previous fiscal year | USD $ 1,468,745 |
Contributions and grants from current year | USD $ 5,351 |
Contributions and grants from previous year | USD $ 4,144 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,294,967 |
Program Service Revenue from current year | USD $ 1,464,448 |
Investment Income from prior year | USD $ 113 |
Investment Income from current year | USD $ 153 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,468,745 |
Net assets / fund balances at end of fiscal year | USD $ 422,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 366,026 |
Total liabilities at end of fiscal year | USD $ 258,113 |
Total liabilities at beginning of fiscal year | USD $ 156,183 |
Total assets at end of fiscal year | USD $ 680,799 |
Total assets at beginning of fiscal year | USD $ 522,209 |
Revenues less expenses for current year | USD $ 56,660 |
Revenues less expenses for previous year | USD $ -17,968 |
Total expenses for current year | USD $ 1,412,085 |
Total expenses for previous year | USD $ 1,318,579 |
Other expenses in current year | USD $ 1,017,429 |
Other expenses in previous year | USD $ 908,592 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 394,656 |
Employee salary and benefits paid in previous year | USD $ 409,987 |
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 $ 1,468,745 |
Total revenue in previous fiscal year | USD $ 1,300,611 |
Contributions and grants from current year | USD $ 4,144 |
Contributions and grants from previous year | USD $ 5,531 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,387,617 |
Program Service Revenue from current year | USD $ 1,294,967 |
Investment Income from prior year | USD $ 112 |
Investment Income from current year | USD $ 113 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,300,611 |
Net assets / fund balances at end of fiscal year | USD $ 366,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 383,994 |
Total liabilities at end of fiscal year | USD $ 156,183 |
Total liabilities at beginning of fiscal year | USD $ 88,692 |
Total assets at end of fiscal year | USD $ 522,209 |
Total assets at beginning of fiscal year | USD $ 472,686 |
Revenues less expenses for current year | USD $ -17,968 |
Revenues less expenses for previous year | USD $ -78,767 |
Total expenses for current year | USD $ 1,318,579 |
Total expenses for previous year | USD $ 1,469,100 |
Other expenses in current year | USD $ 908,592 |
Other expenses in previous year | USD $ 1,051,411 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 409,987 |
Employee salary and benefits paid in previous year | USD $ 417,689 |
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 $ 1,300,611 |
Total revenue in previous fiscal year | USD $ 1,390,333 |
Contributions and grants from current year | USD $ 5,531 |
Contributions and grants from previous year | USD $ 2,604 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,548,420 |
Program Service Revenue from current year | USD $ 1,387,617 |
Investment Income from prior year | USD $ 150 |
Investment Income from current year | USD $ 112 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,390,333 |
Net assets / fund balances at end of fiscal year | USD $ 383,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 462,761 |
Total liabilities at end of fiscal year | USD $ 88,692 |
Total liabilities at beginning of fiscal year | USD $ 102,669 |
Total assets at end of fiscal year | USD $ 472,686 |
Total assets at beginning of fiscal year | USD $ 565,430 |
Revenues less expenses for current year | USD $ -78,767 |
Revenues less expenses for previous year | USD $ -39,410 |
Total expenses for current year | USD $ 1,469,100 |
Total expenses for previous year | USD $ 1,602,980 |
Other expenses in current year | USD $ 1,051,411 |
Other expenses in previous year | USD $ 1,240,795 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 417,689 |
Employee salary and benefits paid in previous year | USD $ 362,185 |
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 $ 1,390,333 |
Total revenue in previous fiscal year | USD $ 1,563,570 |
Contributions and grants from current year | USD $ 2,604 |
Contributions and grants from previous year | USD $ 15,000 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,050,712 |
Program Service Revenue from current year | USD $ 1,217,418 |
Investment Income from prior year | USD $ 311 |
Investment Income from current year | USD $ 274 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,217,692 |
Net assets / fund balances at end of fiscal year | USD $ 502,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 558,008 |
Total liabilities at end of fiscal year | USD $ 233,504 |
Total liabilities at beginning of fiscal year | USD $ 169,565 |
Total assets at end of fiscal year | USD $ 735,675 |
Total assets at beginning of fiscal year | USD $ 727,573 |
Revenues less expenses for current year | USD $ -55,837 |
Revenues less expenses for previous year | USD $ 141,488 |
Total expenses for current year | USD $ 1,273,529 |
Total expenses for previous year | USD $ 1,023,331 |
Other expenses in current year | USD $ 960,427 |
Other expenses in previous year | USD $ 686,456 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 313,102 |
Employee salary and benefits paid in previous year | USD $ 336,875 |
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 $ 1,217,692 |
Total revenue in previous fiscal year | USD $ 1,164,819 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 113,796 |
The following addresses have been detected as associated with Tax Indentification Number 540681034