HIGHLAND FACILITIES DEVELOPMENT CORP 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 782,926 |
Program Service Revenue from current year | USD $ 775,304 |
Investment Income from prior year | USD $ 105 |
Investment Income from current year | USD $ 3,706 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 779,010 |
Net assets / fund balances at end of fiscal year | USD $ 574,669 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,779,737 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 15,405,765 |
Total assets at end of fiscal year | USD $ 574,669 |
Total assets at beginning of fiscal year | USD $ 626,028 |
Revenues less expenses for current year | USD $ 491,565 |
Revenues less expenses for previous year | USD $ 258,898 |
Total expenses for current year | USD $ 287,445 |
Total expenses for previous year | USD $ 524,133 |
Other expenses in current year | USD $ 287,445 |
Other expenses in previous year | USD $ 524,133 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 779,010 |
Total revenue in previous fiscal year | USD $ 783,031 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 786,065 |
Program Service Revenue from current year | USD $ 782,926 |
Investment Income from prior year | USD $ 41 |
Investment Income from current year | USD $ 105 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 783,031 |
Net assets / fund balances at end of fiscal year | USD $ -14,779,737 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,038,635 |
Total liabilities at end of fiscal year | USD $ 15,405,765 |
Total liabilities at beginning of fiscal year | USD $ 15,422,190 |
Total assets at end of fiscal year | USD $ 626,028 |
Total assets at beginning of fiscal year | USD $ 383,555 |
Revenues less expenses for current year | USD $ 258,898 |
Revenues less expenses for previous year | USD $ 371,197 |
Total expenses for current year | USD $ 524,133 |
Total expenses for previous year | USD $ 414,909 |
Other expenses in current year | USD $ 524,133 |
Other expenses in previous year | USD $ 414,909 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 783,031 |
Total revenue in previous fiscal year | USD $ 786,106 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 860,327 |
Program Service Revenue from current year | USD $ 786,065 |
Investment Income from prior year | USD $ 4,013 |
Investment Income from current year | USD $ 41 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 786,106 |
Net assets / fund balances at end of fiscal year | USD $ -15,038,635 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,409,832 |
Total liabilities at end of fiscal year | USD $ 15,422,190 |
Total liabilities at beginning of fiscal year | USD $ 15,925,423 |
Total assets at end of fiscal year | USD $ 383,555 |
Total assets at beginning of fiscal year | USD $ 515,591 |
Revenues less expenses for current year | USD $ 371,197 |
Revenues less expenses for previous year | USD $ 402,229 |
Total expenses for current year | USD $ 414,909 |
Total expenses for previous year | USD $ 462,111 |
Other expenses in current year | USD $ 414,909 |
Other expenses in previous year | USD $ 462,111 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 786,106 |
Total revenue in previous fiscal year | USD $ 864,340 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 960,078 |
Program Service Revenue from current year | USD $ 860,327 |
Investment Income from prior year | USD $ 6,226 |
Investment Income from current year | USD $ 4,013 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 864,340 |
Net assets / fund balances at end of fiscal year | USD $ -15,409,832 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,812,061 |
Total liabilities at end of fiscal year | USD $ 15,925,423 |
Total liabilities at beginning of fiscal year | USD $ 18,091,410 |
Total assets at end of fiscal year | USD $ 515,591 |
Total assets at beginning of fiscal year | USD $ 2,279,349 |
Revenues less expenses for current year | USD $ 402,229 |
Revenues less expenses for previous year | USD $ 338,469 |
Total expenses for current year | USD $ 462,111 |
Total expenses for previous year | USD $ 627,835 |
Other expenses in current year | USD $ 462,111 |
Other expenses in previous year | USD $ 627,835 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 864,340 |
Total revenue in previous fiscal year | USD $ 966,304 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 864,878 |
Program Service Revenue from current year | USD $ 960,078 |
Investment Income from prior year | USD $ 3,247 |
Investment Income from current year | USD $ 6,226 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 966,304 |
Net assets / fund balances at end of fiscal year | USD $ -15,812,061 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,150,530 |
Total liabilities at end of fiscal year | USD $ 18,091,410 |
Total liabilities at beginning of fiscal year | USD $ 18,023,762 |
Total assets at end of fiscal year | USD $ 2,279,349 |
Total assets at beginning of fiscal year | USD $ 1,873,232 |
Revenues less expenses for current year | USD $ 338,469 |
Revenues less expenses for previous year | USD $ -116,555 |
Total expenses for current year | USD $ 627,835 |
Total expenses for previous year | USD $ 984,680 |
Other expenses in current year | USD $ 627,835 |
Other expenses in previous year | USD $ 984,680 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 966,304 |
Total revenue in previous fiscal year | USD $ 868,125 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 768,926 |
Program Service Revenue from current year | USD $ 864,878 |
Investment Income from prior year | USD $ 1,713 |
Investment Income from current year | USD $ 3,247 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 868,125 |
Net assets / fund balances at end of fiscal year | USD $ -16,150,530 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,033,975 |
Total liabilities at end of fiscal year | USD $ 18,023,762 |
Total liabilities at beginning of fiscal year | USD $ 17,992,282 |
Total assets at end of fiscal year | USD $ 1,873,232 |
Total assets at beginning of fiscal year | USD $ 1,958,307 |
Revenues less expenses for current year | USD $ -116,555 |
Revenues less expenses for previous year | USD $ -236,791 |
Total expenses for current year | USD $ 984,680 |
Total expenses for previous year | USD $ 1,007,430 |
Other expenses in current year | USD $ 984,680 |
Other expenses in previous year | USD $ 1,007,430 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 868,125 |
Total revenue in previous fiscal year | USD $ 770,639 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 768,793 |
Program Service Revenue from current year | USD $ 768,926 |
Investment Income from prior year | USD $ 1,055 |
Investment Income from current year | USD $ 1,713 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 770,639 |
Net assets / fund balances at end of fiscal year | USD $ -16,033,975 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,797,184 |
Total liabilities at end of fiscal year | USD $ 17,992,282 |
Total liabilities at beginning of fiscal year | USD $ 17,937,803 |
Total assets at end of fiscal year | USD $ 1,958,307 |
Total assets at beginning of fiscal year | USD $ 2,140,619 |
Revenues less expenses for current year | USD $ -236,791 |
Revenues less expenses for previous year | USD $ -188,244 |
Total expenses for current year | USD $ 1,007,430 |
Total expenses for previous year | USD $ 958,092 |
Other expenses in current year | USD $ 1,007,430 |
Other expenses in previous year | USD $ 958,092 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 770,639 |
Total revenue in previous fiscal year | USD $ 769,848 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
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 $ 387,814 |
Program Service Revenue from current year | USD $ 768,793 |
Investment Income from prior year | USD $ 355 |
Investment Income from current year | USD $ 1,055 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 769,848 |
Net assets / fund balances at end of fiscal year | USD $ -15,797,184 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,608,940 |
Total liabilities at end of fiscal year | USD $ 17,937,803 |
Total liabilities at beginning of fiscal year | USD $ 17,510,579 |
Total assets at end of fiscal year | USD $ 2,140,619 |
Total assets at beginning of fiscal year | USD $ 1,901,639 |
Revenues less expenses for current year | USD $ -188,244 |
Revenues less expenses for previous year | USD $ -113,857 |
Total expenses for current year | USD $ 958,092 |
Total expenses for previous year | USD $ 502,026 |
Other expenses in current year | USD $ 958,092 |
Other expenses in previous year | USD $ 502,026 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 769,848 |
Total revenue in previous fiscal year | USD $ 388,169 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 767,328 |
Program Service Revenue from current year | USD $ 768,276 |
Investment Income from prior year | USD $ 201 |
Investment Income from current year | USD $ 503 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 768,779 |
Net assets / fund balances at end of fiscal year | USD $ -15,495,083 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,242,150 |
Total liabilities at end of fiscal year | USD $ 17,377,311 |
Total liabilities at beginning of fiscal year | USD $ 17,216,240 |
Total assets at end of fiscal year | USD $ 1,882,228 |
Total assets at beginning of fiscal year | USD $ 1,974,090 |
Revenues less expenses for current year | USD $ -252,933 |
Revenues less expenses for previous year | USD $ -233,989 |
Total expenses for current year | USD $ 1,021,712 |
Total expenses for previous year | USD $ 1,001,518 |
Other expenses in current year | USD $ 1,021,712 |
Other expenses in previous year | USD $ 1,001,518 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 768,779 |
Total revenue in previous fiscal year | USD $ 767,529 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 223039077