YMCA OF HOPKINS COUNTY 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 $ 1,181,674 |
Program Service Revenue from current year | USD $ 1,466,843 |
Investment Income from prior year | USD $ 436 |
Investment Income from current year | USD $ 6,787 |
Other Revenue from prior year | USD $ 350,115 |
Other Revenue from current year | USD $ 531,109 |
Gross receipts from all sources | USD $ 2,980,412 |
Net assets / fund balances at end of fiscal year | USD $ 3,991,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,721,545 |
Total liabilities at end of fiscal year | USD $ 103,458 |
Total liabilities at beginning of fiscal year | USD $ 858,858 |
Total assets at end of fiscal year | USD $ 4,094,972 |
Total assets at beginning of fiscal year | USD $ 4,580,403 |
Revenues less expenses for current year | USD $ 269,969 |
Revenues less expenses for previous year | USD $ 229,106 |
Total expenses for current year | USD $ 2,710,443 |
Total expenses for previous year | USD $ 2,233,356 |
Other expenses in current year | USD $ 1,513,929 |
Other expenses in previous year | USD $ 1,220,805 |
Total fundraising expenses in current year | USD $ 31,438 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,196,514 |
Employee salary and benefits paid in previous year | USD $ 1,012,551 |
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 $ 2,980,412 |
Total revenue in previous fiscal year | USD $ 2,462,462 |
Contributions and grants from current year | USD $ 975,673 |
Contributions and grants from previous year | USD $ 930,237 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 531,109 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,093,193 |
Program Service Revenue from current year | USD $ 1,181,674 |
Investment Income from prior year | USD $ 8,755 |
Investment Income from current year | USD $ 436 |
Other Revenue from prior year | USD $ 490,416 |
Other Revenue from current year | USD $ 350,115 |
Gross receipts from all sources | USD $ 2,462,462 |
Net assets / fund balances at end of fiscal year | USD $ 3,721,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,492,439 |
Total liabilities at end of fiscal year | USD $ 858,858 |
Total liabilities at beginning of fiscal year | USD $ 487,418 |
Total assets at end of fiscal year | USD $ 4,580,403 |
Total assets at beginning of fiscal year | USD $ 3,979,857 |
Revenues less expenses for current year | USD $ 229,106 |
Revenues less expenses for previous year | USD $ 535,410 |
Total expenses for current year | USD $ 2,233,356 |
Total expenses for previous year | USD $ 1,946,656 |
Other expenses in current year | USD $ 1,220,805 |
Other expenses in previous year | USD $ 1,051,398 |
Total fundraising expenses in current year | USD $ 35,869 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,012,551 |
Employee salary and benefits paid in previous year | USD $ 895,258 |
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 $ 2,462,462 |
Total revenue in previous fiscal year | USD $ 2,482,066 |
Contributions and grants from current year | USD $ 930,237 |
Contributions and grants from previous year | USD $ 889,702 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 350,115 |
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 $ 1,359,937 |
Program Service Revenue from current year | USD $ 1,093,193 |
Investment Income from prior year | USD $ 19,958 |
Investment Income from current year | USD $ 8,755 |
Other Revenue from prior year | USD $ 80,886 |
Other Revenue from current year | USD $ 490,416 |
Gross receipts from all sources | USD $ 2,482,066 |
Net assets / fund balances at end of fiscal year | USD $ 3,492,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,957,029 |
Total liabilities at end of fiscal year | USD $ 487,418 |
Total liabilities at beginning of fiscal year | USD $ 474,366 |
Total assets at end of fiscal year | USD $ 3,979,857 |
Total assets at beginning of fiscal year | USD $ 3,431,395 |
Revenues less expenses for current year | USD $ 535,410 |
Revenues less expenses for previous year | USD $ 9,747 |
Total expenses for current year | USD $ 1,946,656 |
Total expenses for previous year | USD $ 1,832,633 |
Other expenses in current year | USD $ 1,051,398 |
Other expenses in previous year | USD $ 912,054 |
Total fundraising expenses in current year | USD $ 34,482 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 895,258 |
Employee salary and benefits paid in previous year | USD $ 920,579 |
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 $ 2,482,066 |
Total revenue in previous fiscal year | USD $ 1,842,380 |
Contributions and grants from current year | USD $ 889,702 |
Contributions and grants from previous year | USD $ 381,599 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 490,416 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,128,522 |
Program Service Revenue from current year | USD $ 1,359,937 |
Investment Income from prior year | USD $ -11,177 |
Investment Income from current year | USD $ 19,958 |
Other Revenue from prior year | USD $ 40,453 |
Other Revenue from current year | USD $ 80,886 |
Gross receipts from all sources | USD $ 1,842,380 |
Net assets / fund balances at end of fiscal year | USD $ 2,957,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,420,524 |
Total liabilities at end of fiscal year | USD $ 474,366 |
Total liabilities at beginning of fiscal year | USD $ 570,560 |
Total assets at end of fiscal year | USD $ 3,431,395 |
Total assets at beginning of fiscal year | USD $ 2,991,084 |
Revenues less expenses for current year | USD $ 9,747 |
Revenues less expenses for previous year | USD $ 290,375 |
Total expenses for current year | USD $ 1,832,633 |
Total expenses for previous year | USD $ 1,585,744 |
Other expenses in current year | USD $ 912,054 |
Other expenses in previous year | USD $ 719,007 |
Total fundraising expenses in current year | USD $ 1,335 |
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 $ 920,579 |
Employee salary and benefits paid in previous year | USD $ 865,312 |
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 $ 1,425 |
Total revenue in current fiscal year | USD $ 1,842,380 |
Total revenue in previous fiscal year | USD $ 1,876,119 |
Contributions and grants from current year | USD $ 381,599 |
Contributions and grants from previous year | USD $ 718,321 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 80,886 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,050,490 |
Program Service Revenue from current year | USD $ 1,128,522 |
Investment Income from prior year | USD $ 1,195 |
Investment Income from current year | USD $ -11,177 |
Other Revenue from prior year | USD $ 19,169 |
Other Revenue from current year | USD $ 40,453 |
Gross receipts from all sources | USD $ 1,893,144 |
Net assets / fund balances at end of fiscal year | USD $ 2,420,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,604,649 |
Total liabilities at end of fiscal year | USD $ 570,560 |
Total liabilities at beginning of fiscal year | USD $ 664,604 |
Total assets at end of fiscal year | USD $ 2,991,084 |
Total assets at beginning of fiscal year | USD $ 2,269,253 |
Revenues less expenses for current year | USD $ 290,375 |
Revenues less expenses for previous year | USD $ -56,732 |
Total expenses for current year | USD $ 1,585,744 |
Total expenses for previous year | USD $ 1,565,696 |
Other expenses in current year | USD $ 719,007 |
Other expenses in previous year | USD $ 636,221 |
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 $ 865,312 |
Employee salary and benefits paid in previous year | USD $ 929,475 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,425 |
Total revenue in current fiscal year | USD $ 1,876,119 |
Total revenue in previous fiscal year | USD $ 1,508,964 |
Contributions and grants from current year | USD $ 718,321 |
Contributions and grants from previous year | USD $ 438,110 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 40,453 |
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 $ 1,162,618 |
Program Service Revenue from current year | USD $ 1,050,490 |
Investment Income from prior year | USD $ -10,800 |
Investment Income from current year | USD $ 1,195 |
Other Revenue from prior year | USD $ 16,785 |
Other Revenue from current year | USD $ 19,169 |
Gross receipts from all sources | USD $ 1,508,964 |
Net assets / fund balances at end of fiscal year | USD $ 1,604,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,180,381 |
Total liabilities at end of fiscal year | USD $ 664,604 |
Total liabilities at beginning of fiscal year | USD $ 59,201 |
Total assets at end of fiscal year | USD $ 2,269,253 |
Total assets at beginning of fiscal year | USD $ 1,239,582 |
Revenues less expenses for current year | USD $ -56,732 |
Revenues less expenses for previous year | USD $ 26,284 |
Total expenses for current year | USD $ 1,565,696 |
Total expenses for previous year | USD $ 1,616,299 |
Other expenses in current year | USD $ 636,221 |
Other expenses in previous year | USD $ 699,720 |
Total fundraising expenses in current year | USD $ 2,025 |
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 $ 929,475 |
Employee salary and benefits paid in previous year | USD $ 913,667 |
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 $ 2,912 |
Total revenue in current fiscal year | USD $ 1,508,964 |
Total revenue in previous fiscal year | USD $ 1,642,583 |
Contributions and grants from current year | USD $ 438,110 |
Contributions and grants from previous year | USD $ 473,980 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 19,169 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,451,376 |
Program Service Revenue from current year | USD $ 1,269,331 |
Investment Income from prior year | USD $ -300 |
Investment Income from current year | USD $ -11,447 |
Other Revenue from prior year | USD $ 36,863 |
Other Revenue from current year | USD $ 20,181 |
Gross receipts from all sources | USD $ 1,681,746 |
Net assets / fund balances at end of fiscal year | USD $ 1,154,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,186,351 |
Total liabilities at end of fiscal year | USD $ 60,735 |
Total liabilities at beginning of fiscal year | USD $ 48,561 |
Total assets at end of fiscal year | USD $ 1,214,832 |
Total assets at beginning of fiscal year | USD $ 1,234,912 |
Revenues less expenses for current year | USD $ -32,254 |
Revenues less expenses for previous year | USD $ -58,741 |
Total expenses for current year | USD $ 1,702,311 |
Total expenses for previous year | USD $ 1,718,933 |
Other expenses in current year | USD $ 745,240 |
Other expenses in previous year | USD $ 765,357 |
Total fundraising expenses in current year | USD $ 5,630 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 957,071 |
Employee salary and benefits paid in previous year | USD $ 953,576 |
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 $ 1,670,057 |
Total revenue in previous fiscal year | USD $ 1,660,192 |
Contributions and grants from current year | USD $ 391,992 |
Contributions and grants from previous year | USD $ 172,253 |
Total of other revenue | USD $ 20,181 |
The following addresses have been detected as associated with Tax Indentification Number 610904719