HOLBROOK EMS INCORPORATED is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,233,711 |
Program Service Revenue from current year | USD $ 2,355,123 |
Investment Income from prior year | USD $ 2,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 410 |
Gross receipts from all sources | USD $ 2,355,533 |
Net assets / fund balances at end of fiscal year | USD $ 1,901,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,818,067 |
Total liabilities at end of fiscal year | USD $ 190,870 |
Total liabilities at beginning of fiscal year | USD $ 68,531 |
Total assets at end of fiscal year | USD $ 2,092,213 |
Total assets at beginning of fiscal year | USD $ 1,886,598 |
Revenues less expenses for current year | USD $ 83,276 |
Revenues less expenses for previous year | USD $ 60,404 |
Total expenses for current year | USD $ 2,272,257 |
Total expenses for previous year | USD $ 2,175,307 |
Other expenses in current year | USD $ 1,008,738 |
Other expenses in previous year | USD $ 1,039,873 |
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 $ 1,263,519 |
Employee salary and benefits paid in previous year | USD $ 1,135,434 |
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 $ 2,355,533 |
Total revenue in previous fiscal year | USD $ 2,235,711 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 410 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,870,291 |
Program Service Revenue from current year | USD $ 2,233,711 |
Investment Income from prior year | USD $ 309 |
Investment Income from current year | USD $ 2,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,235,711 |
Net assets / fund balances at end of fiscal year | USD $ 1,818,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,757,663 |
Total liabilities at end of fiscal year | USD $ 68,531 |
Total liabilities at beginning of fiscal year | USD $ 61,012 |
Total assets at end of fiscal year | USD $ 1,886,598 |
Total assets at beginning of fiscal year | USD $ 1,818,675 |
Revenues less expenses for current year | USD $ 60,404 |
Revenues less expenses for previous year | USD $ -48,896 |
Total expenses for current year | USD $ 2,175,307 |
Total expenses for previous year | USD $ 1,919,566 |
Other expenses in current year | USD $ 1,039,873 |
Other expenses in previous year | USD $ 859,664 |
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 $ 1,135,434 |
Employee salary and benefits paid in previous year | USD $ 1,059,902 |
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 $ 2,235,711 |
Total revenue in previous fiscal year | USD $ 1,870,670 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 70 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,941,634 |
Program Service Revenue from current year | USD $ 1,870,291 |
Investment Income from prior year | USD $ 312 |
Investment Income from current year | USD $ 309 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,870,600 |
Net assets / fund balances at end of fiscal year | USD $ 1,757,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,806,559 |
Total liabilities at end of fiscal year | USD $ 61,012 |
Total liabilities at beginning of fiscal year | USD $ 49,191 |
Total assets at end of fiscal year | USD $ 1,818,675 |
Total assets at beginning of fiscal year | USD $ 1,855,750 |
Revenues less expenses for current year | USD $ -48,966 |
Revenues less expenses for previous year | USD $ -20,612 |
Total expenses for current year | USD $ 1,919,566 |
Total expenses for previous year | USD $ 1,962,558 |
Other expenses in current year | USD $ 859,664 |
Other expenses in previous year | USD $ 930,652 |
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 $ 1,059,902 |
Employee salary and benefits paid in previous year | USD $ 1,031,906 |
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 $ 1,870,600 |
Total revenue in previous fiscal year | USD $ 1,941,946 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,938,101 |
Program Service Revenue from current year | USD $ 1,941,634 |
Investment Income from prior year | USD $ 262 |
Investment Income from current year | USD $ 312 |
Other Revenue from prior year | USD $ 4,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,941,946 |
Net assets / fund balances at end of fiscal year | USD $ 1,806,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,827,171 |
Total liabilities at end of fiscal year | USD $ 49,191 |
Total liabilities at beginning of fiscal year | USD $ 3,642 |
Total assets at end of fiscal year | USD $ 1,855,750 |
Total assets at beginning of fiscal year | USD $ 1,830,813 |
Revenues less expenses for current year | USD $ -20,612 |
Revenues less expenses for previous year | USD $ 26,333 |
Total expenses for current year | USD $ 1,962,558 |
Total expenses for previous year | USD $ 1,916,030 |
Other expenses in current year | USD $ 930,652 |
Other expenses in previous year | USD $ 953,419 |
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 $ 1,031,906 |
Employee salary and benefits paid in previous year | USD $ 962,611 |
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 $ 1,941,946 |
Total revenue in previous fiscal year | USD $ 1,942,363 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 860579633