HOLLABACK 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 $ 3,070,150 |
Program Service Revenue from current year | USD $ 2,725,280 |
Investment Income from prior year | USD $ 2,876 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,817 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,521,770 |
Net assets / fund balances at end of fiscal year | USD $ 1,491,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,133,988 |
Total liabilities at end of fiscal year | USD $ 587,223 |
Total liabilities at beginning of fiscal year | USD $ 433,458 |
Total assets at end of fiscal year | USD $ 2,079,083 |
Total assets at beginning of fiscal year | USD $ 2,567,446 |
Revenues less expenses for current year | USD $ -642,128 |
Revenues less expenses for previous year | USD $ 261,120 |
Total expenses for current year | USD $ 4,163,898 |
Total expenses for previous year | USD $ 4,895,121 |
Other expenses in current year | USD $ 1,853,946 |
Other expenses in previous year | USD $ 2,995,737 |
Total fundraising expenses in current year | USD $ 338,316 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,297,702 |
Employee salary and benefits paid in previous year | USD $ 1,899,384 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,250 |
Total revenue in current fiscal year | USD $ 3,521,770 |
Total revenue in previous fiscal year | USD $ 5,156,241 |
Contributions and grants from current year | USD $ 796,490 |
Contributions and grants from previous year | USD $ 2,079,398 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,624,833 |
Program Service Revenue from current year | USD $ 3,070,150 |
Investment Income from current year | USD $ 2,876 |
Other Revenue from current year | USD $ 3,817 |
Gross receipts from all sources | USD $ 5,169,019 |
Net assets / fund balances at end of fiscal year | USD $ 2,133,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,875,960 |
Total liabilities at end of fiscal year | USD $ 433,458 |
Total liabilities at beginning of fiscal year | USD $ 392,458 |
Total assets at end of fiscal year | USD $ 2,567,446 |
Total assets at beginning of fiscal year | USD $ 2,268,418 |
Revenues less expenses for current year | USD $ 261,120 |
Revenues less expenses for previous year | USD $ 1,739,025 |
Total expenses for current year | USD $ 4,895,121 |
Total expenses for previous year | USD $ 1,298,797 |
Other expenses in current year | USD $ 2,995,737 |
Other expenses in previous year | USD $ 890,595 |
Total fundraising expenses in current year | USD $ 294,066 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,899,384 |
Employee salary and benefits paid in previous year | USD $ 408,202 |
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 $ 5,156,241 |
Total revenue in previous fiscal year | USD $ 3,037,822 |
Contributions and grants from current year | USD $ 2,079,398 |
Contributions and grants from previous year | USD $ 1,412,989 |
Total of other revenue | USD $ 3,817 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 400,480 |
Program Service Revenue from current year | USD $ 1,624,833 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,037,822 |
Net assets / fund balances at end of fiscal year | USD $ 1,875,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 133,844 |
Total liabilities at end of fiscal year | USD $ 392,458 |
Total liabilities at beginning of fiscal year | USD $ 178,207 |
Total assets at end of fiscal year | USD $ 2,268,418 |
Total assets at beginning of fiscal year | USD $ 312,051 |
Revenues less expenses for current year | USD $ 1,739,025 |
Revenues less expenses for previous year | USD $ -76,924 |
Total expenses for current year | USD $ 1,298,797 |
Total expenses for previous year | USD $ 593,899 |
Other expenses in current year | USD $ 890,595 |
Other expenses in previous year | USD $ 287,374 |
Total fundraising expenses in current year | USD $ 100,918 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 408,202 |
Employee salary and benefits paid in previous year | USD $ 306,525 |
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 $ 3,037,822 |
Total revenue in previous fiscal year | USD $ 516,975 |
Contributions and grants from current year | USD $ 1,412,989 |
Contributions and grants from previous year | USD $ 116,495 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 242,710 |
Program Service Revenue from current year | USD $ 400,480 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 516,975 |
Net assets / fund balances at end of fiscal year | USD $ 133,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 210,768 |
Total liabilities at end of fiscal year | USD $ 178,207 |
Total liabilities at beginning of fiscal year | USD $ 12,002 |
Total assets at end of fiscal year | USD $ 312,051 |
Total assets at beginning of fiscal year | USD $ 222,770 |
Revenues less expenses for current year | USD $ -76,924 |
Revenues less expenses for previous year | USD $ -163,121 |
Total expenses for current year | USD $ 593,899 |
Total expenses for previous year | USD $ 567,357 |
Other expenses in current year | USD $ 287,374 |
Other expenses in previous year | USD $ 319,374 |
Total fundraising expenses in current year | USD $ 22,941 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 306,525 |
Employee salary and benefits paid in previous year | USD $ 234,750 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 13,233 |
Total revenue in current fiscal year | USD $ 516,975 |
Total revenue in previous fiscal year | USD $ 404,236 |
Contributions and grants from current year | USD $ 116,495 |
Contributions and grants from previous year | USD $ 161,526 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,530 |
Program Service Revenue from current year | USD $ 55,827 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 418,522 |
Net assets / fund balances at end of fiscal year | USD $ 373,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 610,023 |
Total liabilities at end of fiscal year | USD $ 17,905 |
Total liabilities at beginning of fiscal year | USD $ 25,134 |
Total assets at end of fiscal year | USD $ 391,794 |
Total assets at beginning of fiscal year | USD $ 635,157 |
Revenues less expenses for current year | USD $ -236,134 |
Revenues less expenses for previous year | USD $ 36,756 |
Total expenses for current year | USD $ 654,656 |
Total expenses for previous year | USD $ 649,259 |
Other expenses in current year | USD $ 240,515 |
Other expenses in previous year | USD $ 279,764 |
Total fundraising expenses in current year | USD $ 49,027 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 291,467 |
Employee salary and benefits paid in previous year | USD $ 369,495 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 122,674 |
Total revenue in current fiscal year | USD $ 418,522 |
Total revenue in previous fiscal year | USD $ 686,015 |
Contributions and grants from current year | USD $ 362,695 |
Contributions and grants from previous year | USD $ 632,485 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,498 |
Program Service Revenue from current year | USD $ 53,530 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 686,015 |
Net assets / fund balances at end of fiscal year | USD $ 610,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 573,267 |
Total liabilities at end of fiscal year | USD $ 25,134 |
Total liabilities at beginning of fiscal year | USD $ 35,155 |
Total assets at end of fiscal year | USD $ 635,157 |
Total assets at beginning of fiscal year | USD $ 608,422 |
Revenues less expenses for current year | USD $ 36,756 |
Revenues less expenses for previous year | USD $ -308,401 |
Total expenses for current year | USD $ 649,259 |
Total expenses for previous year | USD $ 678,622 |
Other expenses in current year | USD $ 279,764 |
Other expenses in previous year | USD $ 334,559 |
Total fundraising expenses in current year | USD $ 51,370 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 369,495 |
Employee salary and benefits paid in previous year | USD $ 343,063 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 686,015 |
Total revenue in previous fiscal year | USD $ 370,221 |
Contributions and grants from current year | USD $ 632,485 |
Contributions and grants from previous year | USD $ 319,723 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,943 |
Program Service Revenue from current year | USD $ 50,498 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 370,221 |
Net assets / fund balances at end of fiscal year | USD $ 573,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 881,668 |
Total liabilities at end of fiscal year | USD $ 35,155 |
Total liabilities at beginning of fiscal year | USD $ 19,342 |
Total assets at end of fiscal year | USD $ 608,422 |
Total assets at beginning of fiscal year | USD $ 901,010 |
Revenues less expenses for current year | USD $ -308,401 |
Revenues less expenses for previous year | USD $ 487,765 |
Total expenses for current year | USD $ 678,622 |
Total expenses for previous year | USD $ 449,917 |
Other expenses in current year | USD $ 334,559 |
Other expenses in previous year | USD $ 210,882 |
Total fundraising expenses in current year | USD $ 44,772 |
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 $ 343,063 |
Employee salary and benefits paid in previous year | USD $ 236,996 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 2,039 |
Grants and similar amounts paid in current year | USD $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 370,221 |
Total revenue in previous fiscal year | USD $ 937,682 |
Contributions and grants from current year | USD $ 319,723 |
Contributions and grants from previous year | USD $ 876,739 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,921 |
Program Service Revenue from current year | USD $ 60,943 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 937,682 |
Net assets / fund balances at end of fiscal year | USD $ 881,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 345,763 |
Total liabilities at end of fiscal year | USD $ 19,342 |
Total liabilities at beginning of fiscal year | USD $ 16,369 |
Total assets at end of fiscal year | USD $ 901,010 |
Total assets at beginning of fiscal year | USD $ 362,132 |
Revenues less expenses for current year | USD $ 487,765 |
Revenues less expenses for previous year | USD $ 193,926 |
Total expenses for current year | USD $ 449,917 |
Total expenses for previous year | USD $ 293,908 |
Other expenses in current year | USD $ 210,882 |
Other expenses in previous year | USD $ 100,333 |
Total fundraising expenses in current year | USD $ 43,942 |
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 $ 236,996 |
Employee salary and benefits paid in previous year | USD $ 193,575 |
Benefits paid to or for members in current year | USD $ 2,039 |
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 $ 937,682 |
Total revenue in previous fiscal year | USD $ 487,834 |
Contributions and grants from current year | USD $ 876,739 |
Contributions and grants from previous year | USD $ 427,913 |
The following addresses have been detected as associated with Tax Indentification Number 273199988