HIGHLANDS COUNTY FAMILY YMCA INC 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 $ 1,006,823 |
| Program Service Revenue from current year | USD $ 1,001,736 |
| Investment Income from prior year | USD $ 14,853 |
| Investment Income from current year | USD $ 6,989 |
| Other Revenue from prior year | USD $ 17,441 |
| Other Revenue from current year | USD $ 11,293 |
| Gross receipts from all sources | USD $ 1,162,693 |
| Net assets / fund balances at end of fiscal year | USD $ 524,681 |
| Net assets / fund balances at beginning of fiscal year | USD $ 641,239 |
| Total liabilities at end of fiscal year | USD $ 646,089 |
| Total liabilities at beginning of fiscal year | USD $ 666,977 |
| Total assets at end of fiscal year | USD $ 1,170,770 |
| Total assets at beginning of fiscal year | USD $ 1,308,216 |
| Revenues less expenses for current year | USD $ -116,558 |
| Revenues less expenses for previous year | USD $ -98,050 |
| Total expenses for current year | USD $ 1,263,679 |
| Total expenses for previous year | USD $ 1,213,061 |
| Other expenses in current year | USD $ 524,315 |
| Other expenses in previous year | USD $ 507,476 |
| Total fundraising expenses in current year | USD $ 5,065 |
| 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 $ 739,364 |
| Employee salary and benefits paid in previous year | USD $ 705,585 |
| 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 $ 1,147,121 |
| Total revenue in previous fiscal year | USD $ 1,115,011 |
| Contributions and grants from current year | USD $ 127,103 |
| Contributions and grants from previous year | USD $ 75,894 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 4,520 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 11,330 |
| Total of other revenue | USD $ 4,483 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 887,981 |
| Program Service Revenue from current year | USD $ 1,006,823 |
| Investment Income from prior year | USD $ -7,742 |
| Investment Income from current year | USD $ 14,853 |
| Other Revenue from prior year | USD $ 8,149 |
| Other Revenue from current year | USD $ 17,441 |
| Gross receipts from all sources | USD $ 1,124,578 |
| Net assets / fund balances at end of fiscal year | USD $ 641,239 |
| Net assets / fund balances at beginning of fiscal year | USD $ 739,289 |
| Total liabilities at end of fiscal year | USD $ 666,977 |
| Total liabilities at beginning of fiscal year | USD $ 688,310 |
| Total assets at end of fiscal year | USD $ 1,308,216 |
| Total assets at beginning of fiscal year | USD $ 1,427,599 |
| Revenues less expenses for current year | USD $ -98,050 |
| Revenues less expenses for previous year | USD $ -82,324 |
| Total expenses for current year | USD $ 1,213,061 |
| Total expenses for previous year | USD $ 1,036,393 |
| Other expenses in current year | USD $ 507,476 |
| Other expenses in previous year | USD $ 431,708 |
| Total fundraising expenses in current year | USD $ 2,922 |
| 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 $ 705,585 |
| Employee salary and benefits paid in previous year | USD $ 604,685 |
| 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 $ 1,115,011 |
| Total revenue in previous fiscal year | USD $ 954,069 |
| Contributions and grants from current year | USD $ 75,894 |
| Contributions and grants from previous year | USD $ 65,681 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 9,567 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 24,792 |
| Total of other revenue | USD $ 2,216 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 748,587 |
| Program Service Revenue from current year | USD $ 887,981 |
| Investment Income from prior year | USD $ 2,631 |
| Investment Income from current year | USD $ -7,742 |
| Other Revenue from prior year | USD $ 19,784 |
| Other Revenue from current year | USD $ 8,149 |
| Gross receipts from all sources | USD $ 974,158 |
| Net assets / fund balances at end of fiscal year | USD $ 739,289 |
| Net assets / fund balances at beginning of fiscal year | USD $ 821,613 |
| Total liabilities at end of fiscal year | USD $ 688,310 |
| Total liabilities at beginning of fiscal year | USD $ 686,014 |
| Total assets at end of fiscal year | USD $ 1,427,599 |
| Total assets at beginning of fiscal year | USD $ 1,507,627 |
| Revenues less expenses for current year | USD $ -82,324 |
| Revenues less expenses for previous year | USD $ 47,420 |
| Total expenses for current year | USD $ 1,036,393 |
| Total expenses for previous year | USD $ 907,312 |
| Other expenses in current year | USD $ 431,708 |
| Other expenses in previous year | USD $ 370,568 |
| 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 $ 604,685 |
| Employee salary and benefits paid in previous year | USD $ 536,744 |
| 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 $ 954,069 |
| Total revenue in previous fiscal year | USD $ 954,732 |
| Contributions and grants from current year | USD $ 65,681 |
| Contributions and grants from previous year | USD $ 183,730 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 10,824 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 19,473 |
| Total of other revenue | USD $ -500 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 612,623 |
| Program Service Revenue from current year | USD $ 748,587 |
| Investment Income from prior year | USD $ 241 |
| Investment Income from current year | USD $ 2,631 |
| Other Revenue from prior year | USD $ 27,617 |
| Other Revenue from current year | USD $ 19,784 |
| Gross receipts from all sources | USD $ 965,249 |
| Net assets / fund balances at end of fiscal year | USD $ 821,613 |
| Net assets / fund balances at beginning of fiscal year | USD $ 774,192 |
| Total liabilities at end of fiscal year | USD $ 686,014 |
| Total liabilities at beginning of fiscal year | USD $ 243,288 |
| Total assets at end of fiscal year | USD $ 1,507,627 |
| Total assets at beginning of fiscal year | USD $ 1,017,480 |
| Revenues less expenses for current year | USD $ 47,420 |
| Revenues less expenses for previous year | USD $ 117,349 |
| Total expenses for current year | USD $ 907,312 |
| Total expenses for previous year | USD $ 819,768 |
| Other expenses in current year | USD $ 370,568 |
| Other expenses in previous year | USD $ 331,278 |
| 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 $ 536,744 |
| Employee salary and benefits paid in previous year | USD $ 488,490 |
| 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 $ 954,732 |
| Total revenue in previous fiscal year | USD $ 937,117 |
| Contributions and grants from current year | USD $ 183,730 |
| Contributions and grants from previous year | USD $ 296,636 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 10,517 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 17,057 |
| Total of other revenue | USD $ -756 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 804,958 |
| Program Service Revenue from current year | USD $ 612,623 |
| Investment Income from prior year | USD $ 17 |
| Investment Income from current year | USD $ 241 |
| Other Revenue from prior year | USD $ 31,980 |
| Other Revenue from current year | USD $ 27,617 |
| Gross receipts from all sources | USD $ 943,380 |
| Net assets / fund balances at end of fiscal year | USD $ 774,192 |
| Net assets / fund balances at beginning of fiscal year | USD $ 656,843 |
| Total liabilities at end of fiscal year | USD $ 243,288 |
| Total liabilities at beginning of fiscal year | USD $ 269,754 |
| Total assets at end of fiscal year | USD $ 1,017,480 |
| Total assets at beginning of fiscal year | USD $ 926,597 |
| Revenues less expenses for current year | USD $ 117,349 |
| Revenues less expenses for previous year | USD $ -17,776 |
| Total expenses for current year | USD $ 819,768 |
| Total expenses for previous year | USD $ 957,320 |
| Other expenses in current year | USD $ 331,278 |
| Other expenses in previous year | USD $ 383,167 |
| 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 $ 488,490 |
| Employee salary and benefits paid in previous year | USD $ 574,153 |
| 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 $ 937,117 |
| Total revenue in previous fiscal year | USD $ 939,544 |
| Contributions and grants from current year | USD $ 296,636 |
| Contributions and grants from previous year | USD $ 102,589 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 2,938 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 7,621 |
| Total of other revenue | USD $ 2,934 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 828,028 |
| Program Service Revenue from current year | USD $ 804,958 |
| Investment Income from prior year | USD $ -4,303 |
| Investment Income from current year | USD $ 17 |
| Other Revenue from prior year | USD $ 53,040 |
| Other Revenue from current year | USD $ 31,980 |
| Gross receipts from all sources | USD $ 939,544 |
| Net assets / fund balances at end of fiscal year | USD $ 656,843 |
| Net assets / fund balances at beginning of fiscal year | USD $ 674,619 |
| Total liabilities at end of fiscal year | USD $ 269,754 |
| Total liabilities at beginning of fiscal year | USD $ 277,977 |
| Total assets at end of fiscal year | USD $ 926,597 |
| Total assets at beginning of fiscal year | USD $ 952,596 |
| Revenues less expenses for current year | USD $ -17,776 |
| Revenues less expenses for previous year | USD $ -62,441 |
| Total expenses for current year | USD $ 957,320 |
| Total expenses for previous year | USD $ 996,193 |
| Other expenses in current year | USD $ 383,167 |
| Other expenses in previous year | USD $ 399,730 |
| 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 $ 574,153 |
| Employee salary and benefits paid in previous year | USD $ 596,163 |
| 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 $ 300 |
| Total revenue in current fiscal year | USD $ 939,544 |
| Total revenue in previous fiscal year | USD $ 933,752 |
| Contributions and grants from current year | USD $ 102,589 |
| Contributions and grants from previous year | USD $ 56,987 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 7,138 |
| Total of other revenue | USD $ 842 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 903,114 |
| Program Service Revenue from current year | USD $ 828,028 |
| Investment Income from prior year | USD $ -5,830 |
| Investment Income from current year | USD $ -4,303 |
| Other Revenue from prior year | USD $ 28,410 |
| Other Revenue from current year | USD $ 53,040 |
| Gross receipts from all sources | USD $ 941,765 |
| Net assets / fund balances at end of fiscal year | USD $ 674,619 |
| Net assets / fund balances at beginning of fiscal year | USD $ 737,060 |
| Total liabilities at end of fiscal year | USD $ 277,977 |
| Total liabilities at beginning of fiscal year | USD $ 287,090 |
| Total assets at end of fiscal year | USD $ 952,596 |
| Total assets at beginning of fiscal year | USD $ 1,024,150 |
| Revenues less expenses for current year | USD $ -62,441 |
| Revenues less expenses for previous year | USD $ -29,670 |
| Total expenses for current year | USD $ 996,193 |
| Total expenses for previous year | USD $ 1,027,732 |
| Other expenses in current year | USD $ 399,730 |
| Other expenses in previous year | USD $ 471,263 |
| 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 $ 596,163 |
| Employee salary and benefits paid in previous year | USD $ 556,169 |
| 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 $ 300 |
| Grants and similar amounts paid in previous year | USD $ 300 |
| Total revenue in current fiscal year | USD $ 933,752 |
| Total revenue in previous fiscal year | USD $ 998,062 |
| Contributions and grants from current year | USD $ 56,987 |
| Contributions and grants from previous year | USD $ 72,368 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 330 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 5,974 |
| Total of other revenue | USD $ 23,396 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 914,968 |
| Program Service Revenue from current year | USD $ 903,114 |
| Investment Income from prior year | USD $ 11 |
| Investment Income from current year | USD $ -5,830 |
| Other Revenue from prior year | USD $ 27,720 |
| Other Revenue from current year | USD $ 28,410 |
| Gross receipts from all sources | USD $ 1,013,088 |
| Net assets / fund balances at end of fiscal year | USD $ 737,060 |
| Net assets / fund balances at beginning of fiscal year | USD $ 766,737 |
| Total liabilities at end of fiscal year | USD $ 287,090 |
| Total liabilities at beginning of fiscal year | USD $ 322,931 |
| Total assets at end of fiscal year | USD $ 1,024,150 |
| Total assets at beginning of fiscal year | USD $ 1,089,668 |
| Revenues less expenses for current year | USD $ -29,670 |
| Revenues less expenses for previous year | USD $ 7,657 |
| Total expenses for current year | USD $ 1,027,732 |
| Total expenses for previous year | USD $ 1,011,645 |
| Other expenses in current year | USD $ 471,263 |
| Other expenses in previous year | USD $ 454,821 |
| Total fundraising expenses in current year | USD $ 1,811 |
| 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 $ 556,169 |
| Employee salary and benefits paid in previous year | USD $ 556,574 |
| 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 $ 300 |
| Grants and similar amounts paid in previous year | USD $ 250 |
| Total revenue in current fiscal year | USD $ 998,062 |
| Total revenue in previous fiscal year | USD $ 1,019,302 |
| Contributions and grants from current year | USD $ 72,368 |
| Contributions and grants from previous year | USD $ 76,603 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 3,870 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 7,565 |
| Total of other revenue | USD $ 715 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 889,298 |
| Program Service Revenue from current year | USD $ 914,968 |
| Investment Income from prior year | USD $ -4,442 |
| Investment Income from current year | USD $ 11 |
| Other Revenue from prior year | USD $ 27,943 |
| Other Revenue from current year | USD $ 27,720 |
| Gross receipts from all sources | USD $ 1,025,553 |
| Net assets / fund balances at end of fiscal year | USD $ 766,737 |
| Net assets / fund balances at beginning of fiscal year | USD $ 759,080 |
| Total liabilities at end of fiscal year | USD $ 322,931 |
| Total liabilities at beginning of fiscal year | USD $ 372,807 |
| Total assets at end of fiscal year | USD $ 1,089,668 |
| Total assets at beginning of fiscal year | USD $ 1,131,887 |
| Revenues less expenses for current year | USD $ 7,657 |
| Revenues less expenses for previous year | USD $ -121,969 |
| Total expenses for current year | USD $ 1,011,645 |
| Total expenses for previous year | USD $ 1,144,218 |
| Other expenses in current year | USD $ 454,821 |
| Other expenses in previous year | USD $ 573,888 |
| Total fundraising expenses in current year | USD $ 661 |
| 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 $ 556,574 |
| Employee salary and benefits paid in previous year | USD $ 570,080 |
| 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 $ 250 |
| Grants and similar amounts paid in previous year | USD $ 250 |
| Total revenue in current fiscal year | USD $ 1,019,302 |
| Total revenue in previous fiscal year | USD $ 1,022,249 |
| Contributions and grants from current year | USD $ 76,603 |
| Contributions and grants from previous year | USD $ 109,450 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 6,251 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 6,281 |
| Total of other revenue | USD $ 3,690 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 836,436 |
| Program Service Revenue from current year | USD $ 889,298 |
| Investment Income from prior year | USD $ 10 |
| Investment Income from current year | USD $ -4,442 |
| Other Revenue from prior year | USD $ 34,032 |
| Other Revenue from current year | USD $ 27,943 |
| Gross receipts from all sources | USD $ 1,033,533 |
| Net assets / fund balances at end of fiscal year | USD $ 759,080 |
| Net assets / fund balances at beginning of fiscal year | USD $ 881,049 |
| Total liabilities at end of fiscal year | USD $ 372,807 |
| Total liabilities at beginning of fiscal year | USD $ 237,527 |
| Total assets at end of fiscal year | USD $ 1,131,887 |
| Total assets at beginning of fiscal year | USD $ 1,118,576 |
| Revenues less expenses for current year | USD $ -121,969 |
| Revenues less expenses for previous year | USD $ -11,009 |
| Total expenses for current year | USD $ 1,144,218 |
| Total expenses for previous year | USD $ 969,346 |
| Other expenses in current year | USD $ 573,888 |
| Other expenses in previous year | USD $ 460,088 |
| Total fundraising expenses in current year | USD $ 1,805 |
| 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 $ 570,080 |
| Employee salary and benefits paid in previous year | USD $ 509,258 |
| 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 $ 250 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,022,249 |
| Total revenue in previous fiscal year | USD $ 958,337 |
| Contributions and grants from current year | USD $ 109,450 |
| Contributions and grants from previous year | USD $ 87,859 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 6,479 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 7,028 |
| Total of other revenue | USD $ 5,394 |
The following addresses have been detected as associated with Tax Indentification Number 592859656