HILLCROFT SERVICES, INC. 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 $ 14,619,330 |
Program Service Revenue from current year | USD $ 14,037,133 |
Investment Income from prior year | USD $ 10,743 |
Investment Income from current year | USD $ 8,455 |
Other Revenue from prior year | USD $ 49,990 |
Other Revenue from current year | USD $ 47,597 |
Gross receipts from all sources | USD $ 14,800,843 |
Net assets / fund balances at end of fiscal year | USD $ 13,693,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,368,806 |
Total liabilities at end of fiscal year | USD $ 3,094,597 |
Total liabilities at beginning of fiscal year | USD $ 3,568,120 |
Total assets at end of fiscal year | USD $ 16,787,875 |
Total assets at beginning of fiscal year | USD $ 16,936,926 |
Revenues less expenses for current year | USD $ 259,086 |
Revenues less expenses for previous year | USD $ -22,307 |
Total expenses for current year | USD $ 14,464,165 |
Total expenses for previous year | USD $ 14,956,137 |
Other expenses in current year | USD $ 2,782,355 |
Other expenses in previous year | USD $ 2,974,205 |
Total fundraising expenses in current year | USD $ 111,652 |
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 $ 11,681,810 |
Employee salary and benefits paid in previous year | USD $ 11,981,932 |
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 $ 14,723,251 |
Total revenue in previous fiscal year | USD $ 14,933,830 |
Contributions and grants from current year | USD $ 630,066 |
Contributions and grants from previous year | USD $ 253,767 |
Gross income from fundraising events | USD $ 62,071 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,430,528 |
Program Service Revenue from current year | USD $ 14,619,330 |
Investment Income from prior year | USD $ 182,855 |
Investment Income from current year | USD $ 10,743 |
Other Revenue from prior year | USD $ 48,524 |
Other Revenue from current year | USD $ 49,990 |
Gross receipts from all sources | USD $ 14,967,758 |
Net assets / fund balances at end of fiscal year | USD $ 13,368,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,234,761 |
Total liabilities at end of fiscal year | USD $ 3,568,120 |
Total liabilities at beginning of fiscal year | USD $ 3,888,990 |
Total assets at end of fiscal year | USD $ 16,936,926 |
Total assets at beginning of fiscal year | USD $ 17,123,751 |
Revenues less expenses for current year | USD $ -22,307 |
Revenues less expenses for previous year | USD $ 3,494,130 |
Total expenses for current year | USD $ 14,956,137 |
Total expenses for previous year | USD $ 13,449,157 |
Other expenses in current year | USD $ 2,974,205 |
Other expenses in previous year | USD $ 2,694,853 |
Total fundraising expenses in current year | USD $ 103,184 |
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 $ 11,981,932 |
Employee salary and benefits paid in previous year | USD $ 10,754,304 |
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 $ 14,933,830 |
Total revenue in previous fiscal year | USD $ 16,943,287 |
Contributions and grants from current year | USD $ 253,767 |
Contributions and grants from previous year | USD $ 2,281,380 |
Gross income from fundraising events | USD $ 63,502 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,756,061 |
Program Service Revenue from current year | USD $ 14,430,528 |
Investment Income from prior year | USD $ -43,363 |
Investment Income from current year | USD $ 182,855 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 48,524 |
Gross receipts from all sources | USD $ 17,309,478 |
Net assets / fund balances at end of fiscal year | USD $ 13,234,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,681,015 |
Total liabilities at end of fiscal year | USD $ 3,888,990 |
Total liabilities at beginning of fiscal year | USD $ 7,252,786 |
Total assets at end of fiscal year | USD $ 17,123,751 |
Total assets at beginning of fiscal year | USD $ 16,933,801 |
Revenues less expenses for current year | USD $ 3,494,130 |
Revenues less expenses for previous year | USD $ -439,083 |
Total expenses for current year | USD $ 13,449,157 |
Total expenses for previous year | USD $ 17,541,823 |
Other expenses in current year | USD $ 2,694,853 |
Other expenses in previous year | USD $ 4,184,358 |
Total fundraising expenses in current year | USD $ 93,492 |
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 $ 10,754,304 |
Employee salary and benefits paid in previous year | USD $ 13,357,465 |
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 $ 16,943,287 |
Total revenue in previous fiscal year | USD $ 17,102,740 |
Contributions and grants from current year | USD $ 2,281,380 |
Contributions and grants from previous year | USD $ 390,042 |
Gross income from fundraising events | USD $ 60,540 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,999,492 |
Program Service Revenue from current year | USD $ 13,404,812 |
Investment Income from prior year | USD $ 32,385 |
Investment Income from current year | USD $ -55,603 |
Other Revenue from prior year | USD $ 32,338 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,898,714 |
Net assets / fund balances at end of fiscal year | USD $ 9,681,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,963,492 |
Total liabilities at end of fiscal year | USD $ 7,252,786 |
Total liabilities at beginning of fiscal year | USD $ 5,177,053 |
Total assets at end of fiscal year | USD $ 16,933,801 |
Total assets at beginning of fiscal year | USD $ 16,140,545 |
Revenues less expenses for current year | USD $ -1,260,897 |
Revenues less expenses for previous year | USD $ -188,533 |
Total expenses for current year | USD $ 15,000,148 |
Total expenses for previous year | USD $ 14,508,118 |
Other expenses in current year | USD $ 2,983,475 |
Other expenses in previous year | USD $ 2,828,955 |
Total fundraising expenses in current year | USD $ 135,926 |
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 $ 12,016,673 |
Employee salary and benefits paid in previous year | USD $ 11,679,163 |
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 $ 13,739,251 |
Total revenue in previous fiscal year | USD $ 14,319,585 |
Contributions and grants from current year | USD $ 390,042 |
Contributions and grants from previous year | USD $ 255,370 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,732,146 |
Program Service Revenue from current year | USD $ 13,999,492 |
Investment Income from prior year | USD $ 17,096 |
Investment Income from current year | USD $ 32,385 |
Other Revenue from prior year | USD $ 21,265 |
Other Revenue from current year | USD $ 32,338 |
Gross receipts from all sources | USD $ 14,334,667 |
Net assets / fund balances at end of fiscal year | USD $ 10,963,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,163,941 |
Total liabilities at end of fiscal year | USD $ 5,177,053 |
Total liabilities at beginning of fiscal year | USD $ 3,243,565 |
Total assets at end of fiscal year | USD $ 16,140,545 |
Total assets at beginning of fiscal year | USD $ 14,407,506 |
Revenues less expenses for current year | USD $ -188,533 |
Revenues less expenses for previous year | USD $ 1,192,679 |
Total expenses for current year | USD $ 14,508,118 |
Total expenses for previous year | USD $ 13,857,030 |
Other expenses in current year | USD $ 2,828,955 |
Other expenses in previous year | USD $ 2,872,371 |
Total fundraising expenses in current year | USD $ 93,333 |
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 $ 11,679,163 |
Employee salary and benefits paid in previous year | USD $ 10,984,659 |
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 $ 14,319,585 |
Total revenue in previous fiscal year | USD $ 15,049,709 |
Contributions and grants from current year | USD $ 255,370 |
Contributions and grants from previous year | USD $ 1,279,202 |
Gross income from fundraising events | USD $ 45,003 |
Total of other revenue | USD $ 2,417 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,577,841 |
Program Service Revenue from current year | USD $ 13,732,146 |
Investment Income from prior year | USD $ 10,442 |
Investment Income from current year | USD $ 17,096 |
Other Revenue from prior year | USD $ 27,939 |
Other Revenue from current year | USD $ 21,265 |
Gross receipts from all sources | USD $ 15,166,306 |
Net assets / fund balances at end of fiscal year | USD $ 11,163,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,957,157 |
Total liabilities at end of fiscal year | USD $ 3,243,565 |
Total liabilities at beginning of fiscal year | USD $ 3,230,465 |
Total assets at end of fiscal year | USD $ 14,407,506 |
Total assets at beginning of fiscal year | USD $ 13,187,622 |
Revenues less expenses for current year | USD $ 1,192,679 |
Revenues less expenses for previous year | USD $ 800,655 |
Total expenses for current year | USD $ 13,857,030 |
Total expenses for previous year | USD $ 13,496,615 |
Other expenses in current year | USD $ 2,872,371 |
Other expenses in previous year | USD $ 2,862,116 |
Total fundraising expenses in current year | USD $ 140,449 |
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 $ 10,984,659 |
Employee salary and benefits paid in previous year | USD $ 10,634,499 |
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 $ 15,049,709 |
Total revenue in previous fiscal year | USD $ 14,297,270 |
Contributions and grants from current year | USD $ 1,279,202 |
Contributions and grants from previous year | USD $ 681,048 |
Gross income from fundraising events | USD $ 30,854 |
Total of other revenue | USD $ 436 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,731,823 |
Program Service Revenue from current year | USD $ 13,577,841 |
Investment Income from prior year | USD $ -7,613 |
Investment Income from current year | USD $ 10,442 |
Other Revenue from prior year | USD $ 27,373 |
Other Revenue from current year | USD $ 27,939 |
Gross receipts from all sources | USD $ 14,320,961 |
Net assets / fund balances at end of fiscal year | USD $ 9,957,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,141,600 |
Total liabilities at end of fiscal year | USD $ 3,230,465 |
Total liabilities at beginning of fiscal year | USD $ 3,187,440 |
Total assets at end of fiscal year | USD $ 13,187,622 |
Total assets at beginning of fiscal year | USD $ 12,329,040 |
Revenues less expenses for current year | USD $ 800,655 |
Revenues less expenses for previous year | USD $ 4,510,636 |
Total expenses for current year | USD $ 13,496,615 |
Total expenses for previous year | USD $ 13,041,132 |
Other expenses in current year | USD $ 2,862,116 |
Other expenses in previous year | USD $ 2,807,616 |
Total fundraising expenses in current year | USD $ 89,514 |
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 $ 10,634,499 |
Employee salary and benefits paid in previous year | USD $ 10,233,516 |
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 $ 14,297,270 |
Total revenue in previous fiscal year | USD $ 17,551,768 |
Contributions and grants from current year | USD $ 681,048 |
Contributions and grants from previous year | USD $ 3,800,185 |
Gross income from fundraising events | USD $ 35,661 |
Total of other revenue | USD $ 3,290 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,953,781 |
Program Service Revenue from current year | USD $ 13,731,823 |
Investment Income from prior year | USD $ 30,424 |
Investment Income from current year | USD $ -7,613 |
Other Revenue from prior year | USD $ 35,042 |
Other Revenue from current year | USD $ 27,373 |
Gross receipts from all sources | USD $ 17,695,293 |
Net assets / fund balances at end of fiscal year | USD $ 9,141,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,642,752 |
Total liabilities at end of fiscal year | USD $ 3,187,440 |
Total liabilities at beginning of fiscal year | USD $ 1,434,350 |
Total assets at end of fiscal year | USD $ 12,329,040 |
Total assets at beginning of fiscal year | USD $ 6,077,102 |
Revenues less expenses for current year | USD $ 4,510,636 |
Revenues less expenses for previous year | USD $ -160,271 |
Total expenses for current year | USD $ 13,041,132 |
Total expenses for previous year | USD $ 13,316,329 |
Other expenses in current year | USD $ 2,807,616 |
Other expenses in previous year | USD $ 2,725,092 |
Total fundraising expenses in current year | USD $ 83,984 |
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 $ 10,233,516 |
Employee salary and benefits paid in previous year | USD $ 10,591,237 |
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 $ 17,551,768 |
Total revenue in previous fiscal year | USD $ 13,156,058 |
Contributions and grants from current year | USD $ 3,800,185 |
Contributions and grants from previous year | USD $ 136,811 |
Gross income from fundraising events | USD $ 38,303 |
Total of other revenue | USD $ 416 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,113,094 |
Program Service Revenue from current year | USD $ 12,953,781 |
Investment Income from prior year | USD $ 207,852 |
Investment Income from current year | USD $ 30,424 |
Other Revenue from prior year | USD $ 47,229 |
Other Revenue from current year | USD $ 35,042 |
Gross receipts from all sources | USD $ 13,273,770 |
Net assets / fund balances at end of fiscal year | USD $ 4,642,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,811,209 |
Total liabilities at end of fiscal year | USD $ 1,434,350 |
Total liabilities at beginning of fiscal year | USD $ 1,135,146 |
Total assets at end of fiscal year | USD $ 6,077,102 |
Total assets at beginning of fiscal year | USD $ 5,946,355 |
Revenues less expenses for current year | USD $ -160,271 |
Revenues less expenses for previous year | USD $ -121,704 |
Total expenses for current year | USD $ 13,316,329 |
Total expenses for previous year | USD $ 13,608,816 |
Other expenses in current year | USD $ 2,725,092 |
Other expenses in previous year | USD $ 2,867,698 |
Total fundraising expenses in current year | USD $ 58,250 |
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 $ 10,591,237 |
Employee salary and benefits paid in previous year | USD $ 10,741,118 |
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 $ 13,156,058 |
Total revenue in previous fiscal year | USD $ 13,487,112 |
Contributions and grants from current year | USD $ 136,811 |
Contributions and grants from previous year | USD $ 118,937 |
Gross income from fundraising events | USD $ 42,641 |
Total of other revenue | USD $ 4,843 |
The following addresses have been detected as associated with Tax Indentification Number 351041919