HILLTOP LUTHERAN NEIGHBORHOOD CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,464 |
Program Service Revenue from current year | USD $ 55,678 |
Investment Income from prior year | USD $ 129 |
Investment Income from current year | USD $ 3,876 |
Other Revenue from prior year | USD $ 18,683 |
Other Revenue from current year | USD $ 4,478 |
Gross receipts from all sources | USD $ 2,238,194 |
Net assets / fund balances at end of fiscal year | USD $ 3,645,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,691,554 |
Total liabilities at end of fiscal year | USD $ 109,408 |
Total liabilities at beginning of fiscal year | USD $ 77,741 |
Total assets at end of fiscal year | USD $ 3,755,207 |
Total assets at beginning of fiscal year | USD $ 3,769,295 |
Revenues less expenses for current year | USD $ -45,755 |
Revenues less expenses for previous year | USD $ -142,783 |
Total expenses for current year | USD $ 2,283,949 |
Total expenses for previous year | USD $ 2,117,308 |
Other expenses in current year | USD $ 867,525 |
Other expenses in previous year | USD $ 790,974 |
Total fundraising expenses in current year | USD $ 485 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,416,424 |
Employee salary and benefits paid in previous year | USD $ 1,326,334 |
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 $ 2,238,194 |
Total revenue in previous fiscal year | USD $ 1,974,525 |
Contributions and grants from current year | USD $ 2,174,162 |
Contributions and grants from previous year | USD $ 1,917,249 |
Total of other revenue | USD $ 4,478 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,654 |
Program Service Revenue from current year | USD $ 38,464 |
Investment Income from prior year | USD $ 184 |
Investment Income from current year | USD $ 129 |
Other Revenue from prior year | USD $ 22,848 |
Other Revenue from current year | USD $ 18,683 |
Gross receipts from all sources | USD $ 1,974,525 |
Net assets / fund balances at end of fiscal year | USD $ 3,691,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,834,337 |
Total liabilities at end of fiscal year | USD $ 77,741 |
Total liabilities at beginning of fiscal year | USD $ 119,270 |
Total assets at end of fiscal year | USD $ 3,769,295 |
Total assets at beginning of fiscal year | USD $ 3,953,607 |
Revenues less expenses for current year | USD $ -142,783 |
Revenues less expenses for previous year | USD $ 764,056 |
Total expenses for current year | USD $ 2,117,308 |
Total expenses for previous year | USD $ 2,114,239 |
Other expenses in current year | USD $ 790,974 |
Other expenses in previous year | USD $ 820,762 |
Total fundraising expenses in current year | USD $ 304 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,326,334 |
Employee salary and benefits paid in previous year | USD $ 1,293,477 |
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 $ 1,974,525 |
Total revenue in previous fiscal year | USD $ 2,878,295 |
Contributions and grants from current year | USD $ 1,917,249 |
Contributions and grants from previous year | USD $ 2,827,609 |
Total of other revenue | USD $ 5,183 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,784 |
Program Service Revenue from current year | USD $ 27,654 |
Investment Income from prior year | USD $ 61 |
Investment Income from current year | USD $ 184 |
Other Revenue from prior year | USD $ 19,062 |
Other Revenue from current year | USD $ 22,848 |
Gross receipts from all sources | USD $ 2,878,295 |
Net assets / fund balances at end of fiscal year | USD $ 3,834,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,070,281 |
Total liabilities at end of fiscal year | USD $ 119,270 |
Total liabilities at beginning of fiscal year | USD $ 336,440 |
Total assets at end of fiscal year | USD $ 3,953,607 |
Total assets at beginning of fiscal year | USD $ 3,406,721 |
Revenues less expenses for current year | USD $ 764,056 |
Revenues less expenses for previous year | USD $ 358,560 |
Total expenses for current year | USD $ 2,114,239 |
Total expenses for previous year | USD $ 1,754,381 |
Other expenses in current year | USD $ 820,762 |
Other expenses in previous year | USD $ 592,734 |
Total fundraising expenses in current year | USD $ 404 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,293,477 |
Employee salary and benefits paid in previous year | USD $ 1,161,647 |
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 $ 2,878,295 |
Total revenue in previous fiscal year | USD $ 2,112,941 |
Contributions and grants from current year | USD $ 2,827,609 |
Contributions and grants from previous year | USD $ 2,045,034 |
Total of other revenue | USD $ 5,298 |
2020-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,964 |
Program Service Revenue from current year | USD $ 48,784 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 61 |
Other Revenue from prior year | USD $ 16,582 |
Other Revenue from current year | USD $ 19,062 |
Gross receipts from all sources | USD $ 2,112,941 |
Net assets / fund balances at end of fiscal year | USD $ 3,070,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,711,721 |
Total liabilities at end of fiscal year | USD $ 336,440 |
Total liabilities at beginning of fiscal year | USD $ 86,339 |
Total assets at end of fiscal year | USD $ 3,406,721 |
Total assets at beginning of fiscal year | USD $ 2,798,060 |
Revenues less expenses for current year | USD $ 358,560 |
Revenues less expenses for previous year | USD $ 308,531 |
Total expenses for current year | USD $ 1,754,381 |
Total expenses for previous year | USD $ 1,913,946 |
Other expenses in current year | USD $ 592,734 |
Other expenses in previous year | USD $ 626,485 |
Total fundraising expenses in current year | USD $ 250 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,161,647 |
Employee salary and benefits paid in previous year | USD $ 1,287,461 |
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 $ 2,112,941 |
Total revenue in previous fiscal year | USD $ 2,222,477 |
Contributions and grants from current year | USD $ 2,045,034 |
Contributions and grants from previous year | USD $ 2,094,921 |
Total of other revenue | USD $ 2,862 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,292 |
Program Service Revenue from current year | USD $ 110,964 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 19,976 |
Other Revenue from current year | USD $ 16,582 |
Gross receipts from all sources | USD $ 2,222,477 |
Net assets / fund balances at end of fiscal year | USD $ 2,711,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,674,451 |
Total liabilities at end of fiscal year | USD $ 86,339 |
Total liabilities at beginning of fiscal year | USD $ 76,528 |
Total assets at end of fiscal year | USD $ 2,798,060 |
Total assets at beginning of fiscal year | USD $ 2,750,979 |
Revenues less expenses for current year | USD $ 308,531 |
Revenues less expenses for previous year | USD $ -18,571 |
Total expenses for current year | USD $ 1,913,946 |
Total expenses for previous year | USD $ 2,039,403 |
Other expenses in current year | USD $ 626,485 |
Other expenses in previous year | USD $ 616,977 |
Total fundraising expenses in current year | USD $ 250 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,287,461 |
Employee salary and benefits paid in previous year | USD $ 1,422,426 |
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 $ 2,222,477 |
Total revenue in previous fiscal year | USD $ 2,020,832 |
Contributions and grants from current year | USD $ 2,094,921 |
Contributions and grants from previous year | USD $ 1,903,564 |
Total of other revenue | USD $ 382 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,861 |
Program Service Revenue from current year | USD $ 97,292 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 24,740 |
Other Revenue from current year | USD $ 19,976 |
Gross receipts from all sources | USD $ 2,020,832 |
Net assets / fund balances at end of fiscal year | USD $ 2,674,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,693,022 |
Total liabilities at end of fiscal year | USD $ 76,528 |
Total liabilities at beginning of fiscal year | USD $ 111,028 |
Total assets at end of fiscal year | USD $ 2,750,979 |
Total assets at beginning of fiscal year | USD $ 2,804,050 |
Revenues less expenses for current year | USD $ -18,571 |
Revenues less expenses for previous year | USD $ 28,268 |
Total expenses for current year | USD $ 2,039,403 |
Total expenses for previous year | USD $ 2,040,516 |
Other expenses in current year | USD $ 616,977 |
Other expenses in previous year | USD $ 631,512 |
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 $ 1,422,426 |
Employee salary and benefits paid in previous year | USD $ 1,409,004 |
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 $ 2,020,832 |
Total revenue in previous fiscal year | USD $ 2,068,784 |
Contributions and grants from current year | USD $ 1,903,564 |
Contributions and grants from previous year | USD $ 1,958,173 |
Total of other revenue | USD $ 2,706 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 114,359 |
Program Service Revenue from current year | USD $ 85,861 |
Investment Income from prior year | USD $ 56 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 14,964 |
Other Revenue from current year | USD $ 24,740 |
Gross receipts from all sources | USD $ 2,068,784 |
Net assets / fund balances at end of fiscal year | USD $ 2,693,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,664,754 |
Total liabilities at end of fiscal year | USD $ 111,028 |
Total liabilities at beginning of fiscal year | USD $ 102,778 |
Total assets at end of fiscal year | USD $ 2,804,050 |
Total assets at beginning of fiscal year | USD $ 2,767,532 |
Revenues less expenses for current year | USD $ 28,268 |
Revenues less expenses for previous year | USD $ 60,127 |
Total expenses for current year | USD $ 2,040,516 |
Total expenses for previous year | USD $ 2,011,319 |
Other expenses in current year | USD $ 631,512 |
Other expenses in previous year | USD $ 704,927 |
Total fundraising expenses in current year | USD $ 2,494 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,409,004 |
Employee salary and benefits paid in previous year | USD $ 1,306,392 |
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 $ 2,068,784 |
Total revenue in previous fiscal year | USD $ 2,071,446 |
Contributions and grants from current year | USD $ 1,958,173 |
Contributions and grants from previous year | USD $ 1,942,067 |
Total of other revenue | USD $ 10,940 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,805 |
Program Service Revenue from current year | USD $ 113,462 |
Investment Income from prior year | USD $ 24 |
Investment Income from current year | USD $ 24 |
Other Revenue from prior year | USD $ 15,700 |
Other Revenue from current year | USD $ 17,285 |
Gross receipts from all sources | USD $ 1,927,751 |
Net assets / fund balances at end of fiscal year | USD $ 2,604,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,489,288 |
Total liabilities at end of fiscal year | USD $ 99,041 |
Total liabilities at beginning of fiscal year | USD $ 89,880 |
Total assets at end of fiscal year | USD $ 2,703,668 |
Total assets at beginning of fiscal year | USD $ 2,579,168 |
Revenues less expenses for current year | USD $ 115,339 |
Revenues less expenses for previous year | USD $ -62,873 |
Total expenses for current year | USD $ 1,812,412 |
Total expenses for previous year | USD $ 1,761,146 |
Other expenses in current year | USD $ 624,645 |
Other expenses in previous year | USD $ 563,529 |
Total fundraising expenses in current year | USD $ 2,121 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,187,767 |
Employee salary and benefits paid in previous year | USD $ 1,197,617 |
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 $ 1,927,751 |
Total revenue in previous fiscal year | USD $ 1,698,273 |
Contributions and grants from current year | USD $ 1,796,980 |
Contributions and grants from previous year | USD $ 1,599,744 |
Total of other revenue | USD $ 3,185 |
The following addresses have been detected as associated with Tax Indentification Number 510256896