HOLLY'S HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -2,258 |
Investment Income from current year | USD $ 4,493 |
Other Revenue from prior year | USD $ 731 |
Other Revenue from current year | USD $ 19,059 |
Gross receipts from all sources | USD $ 554,770 |
Net assets / fund balances at end of fiscal year | USD $ 1,321,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,467,265 |
Total liabilities at end of fiscal year | USD $ 37,305 |
Total liabilities at beginning of fiscal year | USD $ 32,325 |
Total assets at end of fiscal year | USD $ 1,358,428 |
Total assets at beginning of fiscal year | USD $ 1,499,590 |
Revenues less expenses for current year | USD $ -123,115 |
Revenues less expenses for previous year | USD $ -23,350 |
Total expenses for current year | USD $ 677,885 |
Total expenses for previous year | USD $ 665,905 |
Other expenses in current year | USD $ 204,549 |
Other expenses in previous year | USD $ 220,151 |
Total fundraising expenses in current year | USD $ 92,267 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 473,336 |
Employee salary and benefits paid in previous year | USD $ 445,754 |
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 $ 554,770 |
Total revenue in previous fiscal year | USD $ 642,555 |
Contributions and grants from current year | USD $ 531,218 |
Contributions and grants from previous year | USD $ 644,082 |
Gross income from fundraising events | USD $ 19,059 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,356 |
Investment Income from current year | USD $ 114 |
Other Revenue from prior year | USD $ 15,419 |
Other Revenue from current year | USD $ 731 |
Gross receipts from all sources | USD $ 654,237 |
Net assets / fund balances at end of fiscal year | USD $ 1,467,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,431,092 |
Total liabilities at end of fiscal year | USD $ 32,325 |
Total liabilities at beginning of fiscal year | USD $ 32,312 |
Total assets at end of fiscal year | USD $ 1,499,590 |
Total assets at beginning of fiscal year | USD $ 1,463,404 |
Revenues less expenses for current year | USD $ -6,926 |
Revenues less expenses for previous year | USD $ 38,237 |
Total expenses for current year | USD $ 655,215 |
Total expenses for previous year | USD $ 605,116 |
Other expenses in current year | USD $ 221,912 |
Other expenses in previous year | USD $ 186,266 |
Total fundraising expenses in current year | USD $ 65,686 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 433,303 |
Employee salary and benefits paid in previous year | USD $ 418,850 |
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 $ 648,289 |
Total revenue in previous fiscal year | USD $ 643,353 |
Contributions and grants from current year | USD $ 647,444 |
Contributions and grants from previous year | USD $ 622,578 |
Gross income from fundraising events | USD $ 701 |
Total of other revenue | USD $ 30 |
Investment Income from current year | USD $ -2,258 |
Gross receipts from all sources | USD $ 648,503 |
Net assets / fund balances at end of fiscal year | USD $ 1,453,214 |
Total liabilities at end of fiscal year | USD $ 44,776 |
Total assets at end of fiscal year | USD $ 1,497,990 |
Revenues less expenses for current year | USD $ -23,350 |
Total expenses for current year | USD $ 665,905 |
Other expenses in current year | USD $ 220,151 |
Employee salary and benefits paid in current year | USD $ 445,754 |
Total revenue in current fiscal year | USD $ 642,555 |
Contributions and grants from current year | USD $ 644,082 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,088 |
Investment Income from current year | USD $ 4,910 |
Other Revenue from prior year | USD $ 371 |
Other Revenue from current year | USD $ 17,041 |
Gross receipts from all sources | USD $ 604,967 |
Net assets / fund balances at end of fiscal year | USD $ 1,389,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,385,726 |
Total liabilities at end of fiscal year | USD $ 30,166 |
Total liabilities at beginning of fiscal year | USD $ 16,254 |
Total assets at end of fiscal year | USD $ 1,419,372 |
Total assets at beginning of fiscal year | USD $ 1,401,980 |
Revenues less expenses for current year | USD $ 1,618 |
Revenues less expenses for previous year | USD $ -18,569 |
Total expenses for current year | USD $ 600,255 |
Total expenses for previous year | USD $ 642,954 |
Other expenses in current year | USD $ 183,551 |
Other expenses in previous year | USD $ 215,484 |
Total fundraising expenses in current year | USD $ 75,484 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 416,704 |
Employee salary and benefits paid in previous year | USD $ 427,470 |
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 $ 601,873 |
Total revenue in previous fiscal year | USD $ 624,385 |
Contributions and grants from current year | USD $ 579,922 |
Contributions and grants from previous year | USD $ 617,926 |
Gross income from fundraising events | USD $ 20,135 |
Investment Income from current year | USD $ 5,356 |
Other Revenue from current year | USD $ 15,419 |
Gross receipts from all sources | USD $ 646,147 |
Net assets / fund balances at end of fiscal year | USD $ 1,431,092 |
Total liabilities at end of fiscal year | USD $ 32,312 |
Total assets at end of fiscal year | USD $ 1,463,404 |
Revenues less expenses for current year | USD $ 38,237 |
Total expenses for current year | USD $ 605,116 |
Other expenses in current year | USD $ 186,266 |
Total fundraising expenses in current year | USD $ 69,163 |
Employee salary and benefits paid in current year | USD $ 418,850 |
Total revenue in current fiscal year | USD $ 643,353 |
Contributions and grants from current year | USD $ 622,578 |
Gross income from fundraising events | USD $ 15,693 |
Total of other revenue | USD $ 2,520 |
The following addresses have been detected as associated with Tax Indentification Number 204475135