HOLBROOK COMMUNITY ACCESS AND 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 $ 212,825 |
| Program Service Revenue from current year | USD $ 272,650 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 27,115 |
| Other Revenue from current year | USD $ 10,569 |
| Gross receipts from all sources | USD $ 283,293 |
| Net assets / fund balances at end of fiscal year | USD $ 289,939 |
| Net assets / fund balances at beginning of fiscal year | USD $ 295,844 |
| Total liabilities at end of fiscal year | USD $ 4,915 |
| Total liabilities at beginning of fiscal year | USD $ 8,655 |
| Total assets at end of fiscal year | USD $ 294,854 |
| Total assets at beginning of fiscal year | USD $ 304,499 |
| Revenues less expenses for current year | USD $ -5,905 |
| Revenues less expenses for previous year | USD $ -58,962 |
| Total expenses for current year | USD $ 289,124 |
| Total expenses for previous year | USD $ 298,902 |
| Other expenses in current year | USD $ 119,367 |
| Other expenses in previous year | USD $ 131,235 |
| 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 $ 169,757 |
| Employee salary and benefits paid in previous year | USD $ 167,667 |
| 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 $ 283,219 |
| Total revenue in previous fiscal year | USD $ 239,940 |
| Contributions and grants from current year | USD $ 0 |
| Gross income from fundraising events | USD $ 10,643 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 260,924 |
| Program Service Revenue from current year | USD $ 212,825 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 27,115 |
| Gross receipts from all sources | USD $ 241,485 |
| Net assets / fund balances at end of fiscal year | USD $ 295,844 |
| Net assets / fund balances at beginning of fiscal year | USD $ 354,300 |
| Total liabilities at end of fiscal year | USD $ 8,655 |
| Total liabilities at beginning of fiscal year | USD $ 13,877 |
| Total assets at end of fiscal year | USD $ 304,499 |
| Total assets at beginning of fiscal year | USD $ 368,177 |
| Revenues less expenses for current year | USD $ -58,962 |
| Revenues less expenses for previous year | USD $ -5,002 |
| Total expenses for current year | USD $ 298,902 |
| Total expenses for previous year | USD $ 265,926 |
| Other expenses in current year | USD $ 131,235 |
| Other expenses in previous year | USD $ 109,929 |
| 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 $ 167,667 |
| Employee salary and benefits paid in previous year | USD $ 155,997 |
| 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 $ 239,940 |
| Total revenue in previous fiscal year | USD $ 260,924 |
| Contributions and grants from current year | USD $ 0 |
| Gross income from fundraising events | USD $ 28,660 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 278,181 |
| Program Service Revenue from current year | USD $ 260,924 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 260,924 |
| Net assets / fund balances at end of fiscal year | USD $ 354,300 |
| Net assets / fund balances at beginning of fiscal year | USD $ 359,250 |
| Total liabilities at end of fiscal year | USD $ 13,877 |
| Total liabilities at beginning of fiscal year | USD $ 5,164 |
| Total assets at end of fiscal year | USD $ 368,177 |
| Total assets at beginning of fiscal year | USD $ 364,414 |
| Revenues less expenses for current year | USD $ -5,002 |
| Revenues less expenses for previous year | USD $ 24,945 |
| Total expenses for current year | USD $ 265,926 |
| Total expenses for previous year | USD $ 253,236 |
| Other expenses in current year | USD $ 109,929 |
| Other expenses in previous year | USD $ 95,507 |
| 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 $ 155,997 |
| Employee salary and benefits paid in previous year | USD $ 157,729 |
| 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 $ 260,924 |
| Total revenue in previous fiscal year | USD $ 278,181 |
| Contributions and grants from current year | USD $ 0 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 232,293 |
| Program Service Revenue from current year | USD $ 278,181 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 278,181 |
| Net assets / fund balances at end of fiscal year | USD $ 359,250 |
| Net assets / fund balances at beginning of fiscal year | USD $ 334,305 |
| Total liabilities at end of fiscal year | USD $ 5,164 |
| Total liabilities at beginning of fiscal year | USD $ 5,392 |
| Total assets at end of fiscal year | USD $ 364,414 |
| Total assets at beginning of fiscal year | USD $ 339,697 |
| Revenues less expenses for current year | USD $ 24,945 |
| Revenues less expenses for previous year | USD $ -17,719 |
| Total expenses for current year | USD $ 253,236 |
| Total expenses for previous year | USD $ 250,012 |
| Other expenses in current year | USD $ 95,507 |
| Other expenses in previous year | USD $ 94,734 |
| 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 $ 157,729 |
| Employee salary and benefits paid in previous year | USD $ 155,278 |
| 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 $ 278,181 |
| Total revenue in previous fiscal year | USD $ 232,293 |
| Contributions and grants from current year | USD $ 0 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 241,501 |
| Program Service Revenue from current year | USD $ 232,293 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 1,799 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 232,293 |
| Net assets / fund balances at end of fiscal year | USD $ 334,305 |
| Net assets / fund balances at beginning of fiscal year | USD $ 321,548 |
| Total liabilities at end of fiscal year | USD $ 5,392 |
| Total liabilities at beginning of fiscal year | USD $ 8,220 |
| Total assets at end of fiscal year | USD $ 339,697 |
| Total assets at beginning of fiscal year | USD $ 329,768 |
| Revenues less expenses for current year | USD $ -17,719 |
| Revenues less expenses for previous year | USD $ 3,460 |
| Total expenses for current year | USD $ 250,012 |
| Total expenses for previous year | USD $ 239,840 |
| Other expenses in current year | USD $ 94,734 |
| Other expenses in previous year | USD $ 94,640 |
| 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 $ 155,278 |
| Employee salary and benefits paid in previous year | USD $ 145,200 |
| 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 $ 232,293 |
| Total revenue in previous fiscal year | USD $ 243,300 |
| Contributions and grants from current year | USD $ 0 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 1,799 |
| Program Service Revenue from prior year | USD $ 225,913 |
| Program Service Revenue from current year | USD $ 241,501 |
| Investment Income from prior year | USD $ 20 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 1,799 |
| Gross receipts from all sources | USD $ 243,300 |
| Net assets / fund balances at end of fiscal year | USD $ 321,548 |
| Net assets / fund balances at beginning of fiscal year | USD $ 318,088 |
| Total liabilities at end of fiscal year | USD $ 8,220 |
| Total liabilities at beginning of fiscal year | USD $ 4,288 |
| Total assets at end of fiscal year | USD $ 329,768 |
| Total assets at beginning of fiscal year | USD $ 322,376 |
| Revenues less expenses for current year | USD $ 3,460 |
| Revenues less expenses for previous year | USD $ -2,203 |
| Total expenses for current year | USD $ 239,840 |
| Total expenses for previous year | USD $ 228,136 |
| Other expenses in current year | USD $ 94,640 |
| Other expenses in previous year | USD $ 111,514 |
| 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 $ 145,200 |
| Employee salary and benefits paid in previous year | USD $ 116,622 |
| 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 $ 243,300 |
| Total revenue in previous fiscal year | USD $ 225,933 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 1,799 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 192,769 |
| Program Service Revenue from current year | USD $ 225,913 |
| Investment Income from prior year | USD $ 40 |
| Investment Income from current year | USD $ 20 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 225,933 |
| Net assets / fund balances at end of fiscal year | USD $ 318,088 |
| Net assets / fund balances at beginning of fiscal year | USD $ 320,291 |
| Total liabilities at end of fiscal year | USD $ 4,288 |
| Total liabilities at beginning of fiscal year | USD $ 6,609 |
| Total assets at end of fiscal year | USD $ 322,376 |
| Total assets at beginning of fiscal year | USD $ 326,900 |
| Revenues less expenses for current year | USD $ -2,203 |
| Revenues less expenses for previous year | USD $ -23,193 |
| Total expenses for current year | USD $ 228,136 |
| Total expenses for previous year | USD $ 217,922 |
| Other expenses in current year | USD $ 111,514 |
| Other expenses in previous year | USD $ 107,391 |
| 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 $ 116,622 |
| Employee salary and benefits paid in previous year | USD $ 110,531 |
| 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 $ 225,933 |
| Total revenue in previous fiscal year | USD $ 194,729 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 1,920 |
| 2017-12-31 |
|---|
| Gross receipts from all sources | USD $ 194,729 |
| Net assets / fund balances at end of fiscal year | USD $ 320,291 |
| Net assets / fund balances at beginning of fiscal year | USD $ 343,485 |
| Contributions, Grants, Gifts etc from current year | USD $ 1,960 |
| Total revenue | USD $ 194,729 |
| Employees salaries and other compensation and benefits | USD $ 110,532 |
| Fees and other payments to independent contractors | USD $ 3,517 |
| Total of all other expenses | USD $ 56,883 |
| Total of all expenses | USD $ 217,923 |
| Net assets or fund balances at end of year | USD $ -23,194 |
| Rent, utilities and maintenance costs | USD $ 45,731 |
| 2016-12-31 |
|---|
| Gross receipts from all sources | USD $ 189,110 |
| Net assets / fund balances at end of fiscal year | USD $ 343,485 |
| Net assets / fund balances at beginning of fiscal year | USD $ 329,268 |
| Contributions, Grants, Gifts etc from current year | USD $ 140 |
| Total revenue | USD $ 189,110 |
| Employees salaries and other compensation and benefits | USD $ 80,261 |
| Fees and other payments to independent contractors | USD $ 2,789 |
| Total of all other expenses | USD $ 45,012 |
| Total of all expenses | USD $ 174,893 |
| Net assets or fund balances at end of year | USD $ 14,217 |
| Rent, utilities and maintenance costs | USD $ 45,853 |
The following addresses have been detected as associated with Tax Indentification Number 800185622