HERITAGE CHRISTIAN SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 103,382,964 |
Program Service Revenue from current year | USD $ 117,035,244 |
Investment Income from prior year | USD $ 211,629 |
Investment Income from current year | USD $ 183,040 |
Other Revenue from prior year | USD $ 887,123 |
Other Revenue from current year | USD $ 663,817 |
Gross receipts from all sources | USD $ 146,350,998 |
Net assets / fund balances at end of fiscal year | USD $ 33,489,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,414,588 |
Total liabilities at end of fiscal year | USD $ 30,384,609 |
Total liabilities at beginning of fiscal year | USD $ 37,798,426 |
Total assets at end of fiscal year | USD $ 63,874,169 |
Total assets at beginning of fiscal year | USD $ 62,213,014 |
Revenues less expenses for current year | USD $ 8,050,842 |
Revenues less expenses for previous year | USD $ 1,407,259 |
Total expenses for current year | USD $ 137,928,159 |
Total expenses for previous year | USD $ 104,833,810 |
Other expenses in current year | USD $ 28,519,614 |
Other expenses in previous year | USD $ 23,344,827 |
Total fundraising expenses in current year | USD $ 447,795 |
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 $ 109,408,545 |
Employee salary and benefits paid in previous year | USD $ 81,488,983 |
Benefits paid to or for members in current year | USD $ 0 |
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 $ 145,979,001 |
Total revenue in previous fiscal year | USD $ 106,241,069 |
Contributions and grants from current year | USD $ 28,096,900 |
Contributions and grants from previous year | USD $ 1,759,353 |
Total of other revenue | USD $ 663,817 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,490,614 |
Program Service Revenue from current year | USD $ 103,382,964 |
Investment Income from prior year | USD $ 143,509 |
Investment Income from current year | USD $ 211,629 |
Other Revenue from prior year | USD $ 2,332,364 |
Other Revenue from current year | USD $ 887,123 |
Gross receipts from all sources | USD $ 106,274,740 |
Net assets / fund balances at end of fiscal year | USD $ 24,414,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,309,383 |
Total liabilities at end of fiscal year | USD $ 37,798,426 |
Total liabilities at beginning of fiscal year | USD $ 28,163,571 |
Total assets at end of fiscal year | USD $ 62,213,014 |
Total assets at beginning of fiscal year | USD $ 51,472,954 |
Revenues less expenses for current year | USD $ 1,407,259 |
Revenues less expenses for previous year | USD $ 8,383,669 |
Total expenses for current year | USD $ 104,833,810 |
Total expenses for previous year | USD $ 89,364,938 |
Other expenses in current year | USD $ 23,344,827 |
Other expenses in previous year | USD $ 20,564,679 |
Total fundraising expenses in current year | USD $ 359,252 |
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 $ 81,488,983 |
Employee salary and benefits paid in previous year | USD $ 68,800,259 |
Benefits paid to or for members in current year | USD $ 0 |
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 $ 106,241,069 |
Total revenue in previous fiscal year | USD $ 97,748,607 |
Contributions and grants from current year | USD $ 1,759,353 |
Contributions and grants from previous year | USD $ 2,782,120 |
Total of other revenue | USD $ 887,123 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,334,958 |
Program Service Revenue from current year | USD $ 91,222,283 |
Investment Income from prior year | USD $ 135,114 |
Investment Income from current year | USD $ 167,594 |
Other Revenue from prior year | USD $ 853,833 |
Other Revenue from current year | USD $ 725,343 |
Gross receipts from all sources | USD $ 93,717,061 |
Net assets / fund balances at end of fiscal year | USD $ 15,183,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,757,567 |
Total liabilities at end of fiscal year | USD $ 26,752,603 |
Total liabilities at beginning of fiscal year | USD $ 33,108,640 |
Total assets at end of fiscal year | USD $ 41,935,688 |
Total assets at beginning of fiscal year | USD $ 45,866,207 |
Revenues less expenses for current year | USD $ 502,452 |
Revenues less expenses for previous year | USD $ 655,178 |
Total expenses for current year | USD $ 92,777,184 |
Total expenses for previous year | USD $ 88,575,660 |
Other expenses in current year | USD $ 22,547,249 |
Other expenses in previous year | USD $ 20,757,805 |
Total fundraising expenses in current year | USD $ 312,168 |
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 $ 70,229,935 |
Employee salary and benefits paid in previous year | USD $ 67,817,855 |
Benefits paid to or for members in current year | USD $ 0 |
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 $ 93,279,636 |
Total revenue in previous fiscal year | USD $ 89,230,838 |
Contributions and grants from current year | USD $ 1,164,416 |
Contributions and grants from previous year | USD $ 906,933 |
Gross income from fundraising events | USD $ 31,894 |
Total of other revenue | USD $ 758,750 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 76,162 |
Program Service Revenue from prior year | USD $ 80,466,479 |
Program Service Revenue from current year | USD $ 87,334,958 |
Investment Income from prior year | USD $ 602,483 |
Investment Income from current year | USD $ 135,114 |
Other Revenue from prior year | USD $ 376,585 |
Other Revenue from current year | USD $ 853,833 |
Gross receipts from all sources | USD $ 89,323,214 |
Net assets / fund balances at end of fiscal year | USD $ 10,919,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,157,572 |
Total liabilities at end of fiscal year | USD $ 34,947,039 |
Total liabilities at beginning of fiscal year | USD $ 32,556,419 |
Total assets at end of fiscal year | USD $ 45,866,207 |
Total assets at beginning of fiscal year | USD $ 42,713,991 |
Revenues less expenses for current year | USD $ 655,178 |
Revenues less expenses for previous year | USD $ 822,881 |
Total expenses for current year | USD $ 88,575,660 |
Total expenses for previous year | USD $ 81,588,904 |
Other expenses in current year | USD $ 20,757,805 |
Other expenses in previous year | USD $ 19,292,242 |
Total fundraising expenses in current year | USD $ 303,033 |
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 $ 67,817,855 |
Employee salary and benefits paid in previous year | USD $ 62,296,662 |
Benefits paid to or for members in current year | USD $ 0 |
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 $ 89,230,838 |
Total revenue in previous fiscal year | USD $ 82,411,785 |
Contributions and grants from current year | USD $ 906,933 |
Contributions and grants from previous year | USD $ 966,238 |
Gross income from fundraising events | USD $ 31,282 |
Total of other revenue | USD $ 887,393 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,868,954 |
Program Service Revenue from current year | USD $ 80,466,479 |
Investment Income from prior year | USD $ 98,635 |
Investment Income from current year | USD $ 602,483 |
Other Revenue from prior year | USD $ 378,564 |
Other Revenue from current year | USD $ 376,585 |
Gross receipts from all sources | USD $ 83,018,268 |
Net assets / fund balances at end of fiscal year | USD $ 10,157,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,674,530 |
Total liabilities at end of fiscal year | USD $ 32,556,419 |
Total liabilities at beginning of fiscal year | USD $ 28,904,975 |
Total assets at end of fiscal year | USD $ 42,713,991 |
Total assets at beginning of fiscal year | USD $ 38,579,505 |
Revenues less expenses for current year | USD $ 822,881 |
Revenues less expenses for previous year | USD $ 279,344 |
Total expenses for current year | USD $ 81,588,904 |
Total expenses for previous year | USD $ 74,768,296 |
Other expenses in current year | USD $ 19,292,242 |
Other expenses in previous year | USD $ 16,157,758 |
Total fundraising expenses in current year | USD $ 279,157 |
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 $ 62,296,662 |
Employee salary and benefits paid in previous year | USD $ 58,610,538 |
Benefits paid to or for members in current year | USD $ 0 |
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 $ 82,411,785 |
Total revenue in previous fiscal year | USD $ 75,047,640 |
Contributions and grants from current year | USD $ 966,238 |
Contributions and grants from previous year | USD $ 701,487 |
Gross income from fundraising events | USD $ 35,188 |
Total of other revenue | USD $ 406,211 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,737,177 |
Program Service Revenue from current year | USD $ 73,868,954 |
Investment Income from prior year | USD $ 127,885 |
Investment Income from current year | USD $ 98,635 |
Other Revenue from prior year | USD $ 422,273 |
Other Revenue from current year | USD $ 378,564 |
Gross receipts from all sources | USD $ 75,155,558 |
Net assets / fund balances at end of fiscal year | USD $ 9,674,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,336,311 |
Total liabilities at end of fiscal year | USD $ 28,904,975 |
Total liabilities at beginning of fiscal year | USD $ 26,862,502 |
Total assets at end of fiscal year | USD $ 38,579,505 |
Total assets at beginning of fiscal year | USD $ 36,198,813 |
Revenues less expenses for current year | USD $ 279,344 |
Revenues less expenses for previous year | USD $ 472,542 |
Total expenses for current year | USD $ 74,768,296 |
Total expenses for previous year | USD $ 68,778,468 |
Other expenses in current year | USD $ 16,157,758 |
Other expenses in previous year | USD $ 14,442,674 |
Total fundraising expenses in current year | USD $ 277,856 |
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 $ 58,610,538 |
Employee salary and benefits paid in previous year | USD $ 54,335,794 |
Benefits paid to or for members in current year | USD $ 0 |
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 $ 75,047,640 |
Total revenue in previous fiscal year | USD $ 69,251,010 |
Contributions and grants from current year | USD $ 701,487 |
Contributions and grants from previous year | USD $ 963,675 |
Gross income from fundraising events | USD $ 39,400 |
Total of other revenue | USD $ 404,718 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,833,558 |
Program Service Revenue from current year | USD $ 67,737,177 |
Investment Income from prior year | USD $ 189,007 |
Investment Income from current year | USD $ 127,885 |
Other Revenue from prior year | USD $ 390,298 |
Other Revenue from current year | USD $ 422,273 |
Gross receipts from all sources | USD $ 69,325,730 |
Net assets / fund balances at end of fiscal year | USD $ 9,336,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,961,110 |
Total liabilities at end of fiscal year | USD $ 26,862,502 |
Total liabilities at beginning of fiscal year | USD $ 25,705,811 |
Total assets at end of fiscal year | USD $ 36,198,813 |
Total assets at beginning of fiscal year | USD $ 34,666,921 |
Revenues less expenses for current year | USD $ 472,542 |
Revenues less expenses for previous year | USD $ 419,017 |
Total expenses for current year | USD $ 68,778,468 |
Total expenses for previous year | USD $ 64,457,317 |
Other expenses in current year | USD $ 14,442,674 |
Other expenses in previous year | USD $ 14,131,291 |
Total fundraising expenses in current year | USD $ 270,930 |
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 $ 54,335,794 |
Employee salary and benefits paid in previous year | USD $ 50,326,026 |
Benefits paid to or for members in current year | USD $ 0 |
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 $ 69,251,010 |
Total revenue in previous fiscal year | USD $ 64,876,334 |
Contributions and grants from current year | USD $ 963,675 |
Contributions and grants from previous year | USD $ 463,471 |
Gross income from fundraising events | USD $ 40,796 |
Total of other revenue | USD $ 440,041 |
The following addresses have been detected as associated with Tax Indentification Number 222334190