HILLCREST FAMILY SERVICES 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 $ 14,073,467 |
Program Service Revenue from current year | USD $ 14,822,313 |
Investment Income from prior year | USD $ 255,471 |
Investment Income from current year | USD $ 153,454 |
Other Revenue from prior year | USD $ 33,936 |
Other Revenue from current year | USD $ 33,736 |
Gross receipts from all sources | USD $ 18,288,529 |
Net assets / fund balances at end of fiscal year | USD $ 20,028,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,145,646 |
Total liabilities at end of fiscal year | USD $ 4,530,836 |
Total liabilities at beginning of fiscal year | USD $ 5,021,018 |
Total assets at end of fiscal year | USD $ 24,559,583 |
Total assets at beginning of fiscal year | USD $ 25,166,664 |
Revenues less expenses for current year | USD $ -316,765 |
Revenues less expenses for previous year | USD $ 6,293,158 |
Total expenses for current year | USD $ 18,398,512 |
Total expenses for previous year | USD $ 18,341,976 |
Other expenses in current year | USD $ 5,042,644 |
Other expenses in previous year | USD $ 4,995,544 |
Total fundraising expenses in current year | USD $ 530,128 |
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 $ 13,355,868 |
Employee salary and benefits paid in previous year | USD $ 13,346,432 |
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 $ 18,081,747 |
Total revenue in previous fiscal year | USD $ 24,635,134 |
Contributions and grants from current year | USD $ 3,072,244 |
Contributions and grants from previous year | USD $ 10,272,260 |
2022-06-30 |
---|
Total unrelated business income | USD $ 31,615 |
Net unrelated business income | USD $ 6,517 |
Program Service Revenue from prior year | USD $ 15,381,096 |
Program Service Revenue from current year | USD $ 14,073,467 |
Investment Income from prior year | USD $ 152,883 |
Investment Income from current year | USD $ 255,471 |
Other Revenue from prior year | USD $ -118,723 |
Other Revenue from current year | USD $ 33,936 |
Gross receipts from all sources | USD $ 25,046,196 |
Net assets / fund balances at end of fiscal year | USD $ 20,145,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,338,413 |
Total liabilities at end of fiscal year | USD $ 5,021,018 |
Total liabilities at beginning of fiscal year | USD $ 11,444,733 |
Total assets at end of fiscal year | USD $ 25,166,664 |
Total assets at beginning of fiscal year | USD $ 25,783,146 |
Revenues less expenses for current year | USD $ 6,293,158 |
Revenues less expenses for previous year | USD $ 4,211,680 |
Total expenses for current year | USD $ 18,341,976 |
Total expenses for previous year | USD $ 18,253,306 |
Other expenses in current year | USD $ 4,995,544 |
Other expenses in previous year | USD $ 4,716,408 |
Total fundraising expenses in current year | USD $ 652,805 |
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 $ 13,346,432 |
Employee salary and benefits paid in previous year | USD $ 13,536,898 |
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 $ 24,635,134 |
Total revenue in previous fiscal year | USD $ 22,464,986 |
Contributions and grants from current year | USD $ 10,272,260 |
Contributions and grants from previous year | USD $ 7,049,730 |
2021-06-30 |
---|
Total unrelated business income | USD $ -11,667 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,135,210 |
Program Service Revenue from current year | USD $ 15,381,096 |
Investment Income from prior year | USD $ 57,326 |
Investment Income from current year | USD $ 152,883 |
Other Revenue from prior year | USD $ -136,927 |
Other Revenue from current year | USD $ -118,723 |
Gross receipts from all sources | USD $ 25,268,962 |
Net assets / fund balances at end of fiscal year | USD $ 14,338,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,651,289 |
Total liabilities at end of fiscal year | USD $ 11,444,733 |
Total liabilities at beginning of fiscal year | USD $ 10,161,772 |
Total assets at end of fiscal year | USD $ 25,783,146 |
Total assets at beginning of fiscal year | USD $ 19,813,061 |
Revenues less expenses for current year | USD $ 4,211,680 |
Revenues less expenses for previous year | USD $ -2,883,132 |
Total expenses for current year | USD $ 18,253,306 |
Total expenses for previous year | USD $ 20,104,606 |
Other expenses in current year | USD $ 4,716,408 |
Other expenses in previous year | USD $ 5,136,685 |
Total fundraising expenses in current year | USD $ 710,068 |
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 $ 13,536,898 |
Employee salary and benefits paid in previous year | USD $ 14,967,921 |
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 $ 22,464,986 |
Total revenue in previous fiscal year | USD $ 17,221,474 |
Contributions and grants from current year | USD $ 7,049,730 |
Contributions and grants from previous year | USD $ 2,165,865 |
Gross income from fundraising events | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ -4,301 |
Net unrelated business income | USD $ -4,301 |
Program Service Revenue from prior year | USD $ 20,371,240 |
Program Service Revenue from current year | USD $ 15,135,210 |
Investment Income from prior year | USD $ 207,390 |
Investment Income from current year | USD $ 57,326 |
Other Revenue from prior year | USD $ -107,064 |
Other Revenue from current year | USD $ -136,927 |
Gross receipts from all sources | USD $ 18,009,520 |
Net assets / fund balances at end of fiscal year | USD $ 9,651,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,589,900 |
Total liabilities at end of fiscal year | USD $ 10,161,772 |
Total liabilities at beginning of fiscal year | USD $ 6,464,300 |
Total assets at end of fiscal year | USD $ 19,813,061 |
Total assets at beginning of fiscal year | USD $ 19,054,200 |
Revenues less expenses for current year | USD $ -2,883,132 |
Revenues less expenses for previous year | USD $ 437,431 |
Total expenses for current year | USD $ 20,104,606 |
Total expenses for previous year | USD $ 22,451,223 |
Other expenses in current year | USD $ 5,136,685 |
Other expenses in previous year | USD $ 4,561,500 |
Total fundraising expenses in current year | USD $ 229,058 |
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 $ 14,967,921 |
Employee salary and benefits paid in previous year | USD $ 17,889,723 |
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 $ 17,221,474 |
Total revenue in previous fiscal year | USD $ 22,888,654 |
Contributions and grants from current year | USD $ 2,165,865 |
Contributions and grants from previous year | USD $ 2,417,088 |
Gross income from fundraising events | USD $ 7,696 |
2019-06-30 |
---|
Total unrelated business income | USD $ -7,254 |
Net unrelated business income | USD $ -7,254 |
Program Service Revenue from prior year | USD $ 21,115,572 |
Program Service Revenue from current year | USD $ 20,371,240 |
Investment Income from prior year | USD $ 83,328 |
Investment Income from current year | USD $ 207,390 |
Other Revenue from prior year | USD $ -96,641 |
Other Revenue from current year | USD $ -107,064 |
Gross receipts from all sources | USD $ 23,187,659 |
Net assets / fund balances at end of fiscal year | USD $ 12,589,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,184,783 |
Total liabilities at end of fiscal year | USD $ 6,464,300 |
Total liabilities at beginning of fiscal year | USD $ 6,452,015 |
Total assets at end of fiscal year | USD $ 19,054,200 |
Total assets at beginning of fiscal year | USD $ 18,636,798 |
Revenues less expenses for current year | USD $ 437,431 |
Revenues less expenses for previous year | USD $ 699,650 |
Total expenses for current year | USD $ 22,451,223 |
Total expenses for previous year | USD $ 22,456,259 |
Other expenses in current year | USD $ 4,561,500 |
Other expenses in previous year | USD $ 4,767,441 |
Total fundraising expenses in current year | USD $ 266,646 |
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 $ 17,889,723 |
Employee salary and benefits paid in previous year | USD $ 17,688,803 |
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 $ 15 |
Total revenue in current fiscal year | USD $ 22,888,654 |
Total revenue in previous fiscal year | USD $ 23,155,909 |
Contributions and grants from current year | USD $ 2,417,088 |
Contributions and grants from previous year | USD $ 2,053,650 |
Gross income from fundraising events | USD $ 9,458 |
2018-06-30 |
---|
Total unrelated business income | USD $ 7,675 |
Net unrelated business income | USD $ 3,761 |
Program Service Revenue from prior year | USD $ 19,898,712 |
Program Service Revenue from current year | USD $ 21,115,572 |
Investment Income from prior year | USD $ 44,666 |
Investment Income from current year | USD $ 83,328 |
Other Revenue from prior year | USD $ -100,928 |
Other Revenue from current year | USD $ -96,641 |
Gross receipts from all sources | USD $ 23,875,008 |
Net assets / fund balances at end of fiscal year | USD $ 12,184,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,404,948 |
Total liabilities at end of fiscal year | USD $ 6,452,015 |
Total liabilities at beginning of fiscal year | USD $ 6,517,150 |
Total assets at end of fiscal year | USD $ 18,636,798 |
Total assets at beginning of fiscal year | USD $ 17,922,098 |
Revenues less expenses for current year | USD $ 699,650 |
Revenues less expenses for previous year | USD $ 752,943 |
Total expenses for current year | USD $ 22,456,259 |
Total expenses for previous year | USD $ 21,449,611 |
Other expenses in current year | USD $ 4,767,441 |
Other expenses in previous year | USD $ 4,684,826 |
Total fundraising expenses in current year | USD $ 283,218 |
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 $ 17,688,803 |
Employee salary and benefits paid in previous year | USD $ 16,764,485 |
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 $ 15 |
Grants and similar amounts paid in previous year | USD $ 300 |
Total revenue in current fiscal year | USD $ 23,155,909 |
Total revenue in previous fiscal year | USD $ 22,202,554 |
Contributions and grants from current year | USD $ 2,053,650 |
Contributions and grants from previous year | USD $ 2,360,104 |
Gross income from fundraising events | USD $ 1,563 |
2017-06-30 |
---|
Total unrelated business income | USD $ -315 |
Net unrelated business income | USD $ -315 |
Program Service Revenue from prior year | USD $ 21,387,275 |
Program Service Revenue from current year | USD $ 19,898,712 |
Investment Income from prior year | USD $ -920 |
Investment Income from current year | USD $ 44,666 |
Other Revenue from prior year | USD $ -111,044 |
Other Revenue from current year | USD $ -100,928 |
Gross receipts from all sources | USD $ 23,562,104 |
Net assets / fund balances at end of fiscal year | USD $ 11,404,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,466,884 |
Total liabilities at end of fiscal year | USD $ 6,517,150 |
Total liabilities at beginning of fiscal year | USD $ 6,749,843 |
Total assets at end of fiscal year | USD $ 17,922,098 |
Total assets at beginning of fiscal year | USD $ 17,216,727 |
Revenues less expenses for current year | USD $ 752,943 |
Revenues less expenses for previous year | USD $ 900,687 |
Total expenses for current year | USD $ 21,449,611 |
Total expenses for previous year | USD $ 22,493,887 |
Other expenses in current year | USD $ 4,684,826 |
Other expenses in previous year | USD $ 5,027,396 |
Total fundraising expenses in current year | USD $ 278,442 |
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 $ 16,764,485 |
Employee salary and benefits paid in previous year | USD $ 17,466,491 |
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 $ 300 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,202,554 |
Total revenue in previous fiscal year | USD $ 23,394,574 |
Contributions and grants from current year | USD $ 2,360,104 |
Contributions and grants from previous year | USD $ 2,119,263 |
Gross income from fundraising events | USD $ 1,976 |
2016-06-30 |
---|
Total unrelated business income | USD $ -2,334 |
Net unrelated business income | USD $ -2,334 |
Program Service Revenue from prior year | USD $ 20,393,153 |
Program Service Revenue from current year | USD $ 21,387,275 |
Investment Income from prior year | USD $ 64,273 |
Investment Income from current year | USD $ -920 |
Other Revenue from prior year | USD $ -99,377 |
Other Revenue from current year | USD $ -111,044 |
Gross receipts from all sources | USD $ 23,544,922 |
Net assets / fund balances at end of fiscal year | USD $ 10,466,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,653,133 |
Total liabilities at end of fiscal year | USD $ 6,749,843 |
Total liabilities at beginning of fiscal year | USD $ 7,082,596 |
Total assets at end of fiscal year | USD $ 17,216,727 |
Total assets at beginning of fiscal year | USD $ 16,735,729 |
Revenues less expenses for current year | USD $ 900,687 |
Revenues less expenses for previous year | USD $ -438,890 |
Total expenses for current year | USD $ 22,493,887 |
Total expenses for previous year | USD $ 22,724,046 |
Other expenses in current year | USD $ 5,027,396 |
Other expenses in previous year | USD $ 5,038,765 |
Total fundraising expenses in current year | USD $ 303,071 |
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 $ 17,466,491 |
Employee salary and benefits paid in previous year | USD $ 17,685,281 |
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 $ 23,394,574 |
Total revenue in previous fiscal year | USD $ 22,285,156 |
Contributions and grants from current year | USD $ 2,119,263 |
Contributions and grants from previous year | USD $ 1,927,107 |
Gross income from fundraising events | USD $ 1,955 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,702,669 |
Program Service Revenue from current year | USD $ 20,393,153 |
Investment Income from prior year | USD $ 69,084 |
Investment Income from current year | USD $ 64,273 |
Other Revenue from prior year | USD $ -101,706 |
Other Revenue from current year | USD $ -99,377 |
Gross receipts from all sources | USD $ 22,411,609 |
Net assets / fund balances at end of fiscal year | USD $ 9,653,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,179,490 |
Total liabilities at end of fiscal year | USD $ 7,082,596 |
Total liabilities at beginning of fiscal year | USD $ 6,510,785 |
Total assets at end of fiscal year | USD $ 16,735,729 |
Total assets at beginning of fiscal year | USD $ 16,690,275 |
Revenues less expenses for current year | USD $ -438,890 |
Revenues less expenses for previous year | USD $ 18,471 |
Total expenses for current year | USD $ 22,724,046 |
Total expenses for previous year | USD $ 15,253,244 |
Other expenses in current year | USD $ 5,038,765 |
Other expenses in previous year | USD $ 3,433,483 |
Total fundraising expenses in current year | USD $ 423,023 |
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 $ 17,685,281 |
Employee salary and benefits paid in previous year | USD $ 11,819,761 |
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 $ 22,285,156 |
Total revenue in previous fiscal year | USD $ 15,271,715 |
Contributions and grants from current year | USD $ 1,927,107 |
Contributions and grants from previous year | USD $ 1,601,668 |
Gross income from fundraising events | USD $ 1,500 |
The following addresses have been detected as associated with Tax Indentification Number 420680411