HOLLY SPRINGS CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 207,621 |
Program Service Revenue from current year | USD $ 255,218 |
Investment Income from prior year | USD $ 1,201 |
Investment Income from current year | USD $ 11,955 |
Other Revenue from prior year | USD $ 28,220 |
Other Revenue from current year | USD $ 39,195 |
Gross receipts from all sources | USD $ 419,104 |
Net assets / fund balances at end of fiscal year | USD $ 593,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 567,267 |
Total liabilities at end of fiscal year | USD $ 4,508 |
Total liabilities at beginning of fiscal year | USD $ 5,235 |
Total assets at end of fiscal year | USD $ 598,168 |
Total assets at beginning of fiscal year | USD $ 572,502 |
Revenues less expenses for current year | USD $ 26,393 |
Revenues less expenses for previous year | USD $ 327,649 |
Total expenses for current year | USD $ 392,711 |
Total expenses for previous year | USD $ 323,108 |
Other expenses in current year | USD $ 153,364 |
Other expenses in previous year | USD $ 103,790 |
Total fundraising expenses in current year | USD $ 6,859 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 239,347 |
Employee salary and benefits paid in previous year | USD $ 219,318 |
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 $ 419,104 |
Total revenue in previous fiscal year | USD $ 650,757 |
Contributions and grants from current year | USD $ 112,736 |
Contributions and grants from previous year | USD $ 413,715 |
Gross income from fundraising events | USD $ 6,062 |
Total of other revenue | USD $ 24,174 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 154,597 |
Program Service Revenue from current year | USD $ 207,621 |
Investment Income from prior year | USD $ 455 |
Investment Income from current year | USD $ 1,201 |
Other Revenue from prior year | USD $ 7,530 |
Other Revenue from current year | USD $ 28,220 |
Gross receipts from all sources | USD $ 650,757 |
Net assets / fund balances at end of fiscal year | USD $ 567,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 239,618 |
Total liabilities at end of fiscal year | USD $ 5,235 |
Total liabilities at beginning of fiscal year | USD $ 3,803 |
Total assets at end of fiscal year | USD $ 572,502 |
Total assets at beginning of fiscal year | USD $ 243,421 |
Revenues less expenses for current year | USD $ 327,649 |
Revenues less expenses for previous year | USD $ 80,645 |
Total expenses for current year | USD $ 323,108 |
Total expenses for previous year | USD $ 239,995 |
Other expenses in current year | USD $ 103,790 |
Other expenses in previous year | USD $ 85,180 |
Total fundraising expenses in current year | USD $ 4,380 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 219,318 |
Employee salary and benefits paid in previous year | USD $ 154,815 |
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 $ 650,757 |
Total revenue in previous fiscal year | USD $ 320,640 |
Contributions and grants from current year | USD $ 413,715 |
Contributions and grants from previous year | USD $ 158,058 |
Gross income from fundraising events | USD $ 7,523 |
Total of other revenue | USD $ 11,387 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 154,597 |
Investment Income from current year | USD $ 455 |
Other Revenue from current year | USD $ 7,530 |
Gross receipts from all sources | USD $ 320,640 |
Net assets / fund balances at end of fiscal year | USD $ 239,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 158,973 |
Total liabilities at end of fiscal year | USD $ 3,803 |
Total liabilities at beginning of fiscal year | USD $ 20 |
Total assets at end of fiscal year | USD $ 243,421 |
Total assets at beginning of fiscal year | USD $ 158,993 |
Revenues less expenses for current year | USD $ 80,645 |
Total expenses for current year | USD $ 239,995 |
Other expenses in current year | USD $ 85,180 |
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 $ 154,815 |
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 $ 320,640 |
Contributions and grants from current year | USD $ 158,058 |
Total of other revenue | USD $ 2,530 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 169,799 |
Net assets / fund balances at end of fiscal year | USD $ 158,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,659 |
Contributions, Grants, Gifts etc from current year | USD $ 48,440 |
Gross income from fundraising events | USD $ 249 |
Total revenue | USD $ 169,799 |
Total of all other expenses | USD $ 101,486 |
Total of all expenses | USD $ 101,486 |
Net assets or fund balances at end of year | USD $ 68,313 |
Net difference of special event income minus expenses | USD $ 249 |
Total of other revenue | USD $ 40 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,119 |
Program Service Revenue from current year | USD $ 177,364 |
Investment Income from current year | USD $ 239 |
Other Revenue from current year | USD $ 23,564 |
Gross receipts from all sources | USD $ 209,563 |
Net assets / fund balances at end of fiscal year | USD $ 90,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,020 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 90,659 |
Total assets at beginning of fiscal year | USD $ 54,020 |
Revenues less expenses for current year | USD $ 36,639 |
Revenues less expenses for previous year | USD $ 18,415 |
Total expenses for current year | USD $ 172,924 |
Total expenses for previous year | USD $ 100,605 |
Other expenses in current year | USD $ 172,924 |
Other expenses in previous year | USD $ 100,605 |
Total fundraising expenses in current year | USD $ 7,276 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 209,563 |
Total revenue in previous fiscal year | USD $ 119,020 |
Contributions and grants from current year | USD $ 8,396 |
Contributions and grants from previous year | USD $ 21,901 |
Gross income from fundraising events | USD $ 15,551 |
Total of other revenue | USD $ 1,330 |
The following addresses have been detected as associated with Tax Indentification Number 813892838