HLTC, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,443,633 |
Program Service Revenue from current year | USD $ 28,443,934 |
Investment Income from prior year | USD $ 35,848 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 12,068 |
Other Revenue from current year | USD $ 199,811 |
Gross receipts from all sources | USD $ 28,643,745 |
Net assets / fund balances at end of fiscal year | USD $ 2,541,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,866,114 |
Total liabilities at end of fiscal year | USD $ 10,585,967 |
Total liabilities at beginning of fiscal year | USD $ 10,990,001 |
Total assets at end of fiscal year | USD $ 13,127,359 |
Total assets at beginning of fiscal year | USD $ 12,856,115 |
Revenues less expenses for current year | USD $ -54,086 |
Revenues less expenses for previous year | USD $ -1,702,039 |
Total expenses for current year | USD $ 28,697,831 |
Total expenses for previous year | USD $ 29,752,704 |
Other expenses in current year | USD $ 9,372,475 |
Other expenses in previous year | USD $ 10,115,885 |
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 $ 19,325,356 |
Employee salary and benefits paid in previous year | USD $ 19,636,819 |
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 $ 28,643,745 |
Total revenue in previous fiscal year | USD $ 28,050,665 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 559,116 |
Total of other revenue | USD $ 64,811 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,207,916 |
Program Service Revenue from current year | USD $ 27,443,633 |
Investment Income from prior year | USD $ 6,701 |
Investment Income from current year | USD $ 35,848 |
Other Revenue from prior year | USD $ 9,131 |
Other Revenue from current year | USD $ 12,068 |
Gross receipts from all sources | USD $ 28,050,665 |
Net assets / fund balances at end of fiscal year | USD $ 1,866,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,715,941 |
Total liabilities at end of fiscal year | USD $ 10,990,001 |
Total liabilities at beginning of fiscal year | USD $ 13,002,007 |
Total assets at end of fiscal year | USD $ 12,856,115 |
Total assets at beginning of fiscal year | USD $ 14,717,948 |
Revenues less expenses for current year | USD $ -1,702,039 |
Revenues less expenses for previous year | USD $ -1,582,990 |
Total expenses for current year | USD $ 29,752,704 |
Total expenses for previous year | USD $ 30,364,952 |
Other expenses in current year | USD $ 10,115,885 |
Other expenses in previous year | USD $ 10,648,277 |
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 $ 19,636,819 |
Employee salary and benefits paid in previous year | USD $ 19,716,675 |
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 $ 28,050,665 |
Total revenue in previous fiscal year | USD $ 28,781,962 |
Contributions and grants from current year | USD $ 559,116 |
Contributions and grants from previous year | USD $ 2,558,214 |
Total of other revenue | USD $ 12,068 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,037,328 |
Program Service Revenue from current year | USD $ 26,207,916 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 6,701 |
Other Revenue from prior year | USD $ 11,889 |
Other Revenue from current year | USD $ 9,131 |
Gross receipts from all sources | USD $ 28,822,260 |
Net assets / fund balances at end of fiscal year | USD $ 1,715,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,298,931 |
Total liabilities at end of fiscal year | USD $ 13,002,007 |
Total liabilities at beginning of fiscal year | USD $ 16,749,091 |
Total assets at end of fiscal year | USD $ 14,717,948 |
Total assets at beginning of fiscal year | USD $ 20,048,022 |
Revenues less expenses for current year | USD $ -1,582,990 |
Revenues less expenses for previous year | USD $ -2,044,946 |
Total expenses for current year | USD $ 30,364,952 |
Total expenses for previous year | USD $ 34,366,963 |
Other expenses in current year | USD $ 10,648,277 |
Other expenses in previous year | USD $ 11,670,332 |
Total fundraising expenses in current year | USD $ 28,800 |
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 $ 19,716,675 |
Employee salary and benefits paid in previous year | USD $ 22,696,631 |
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 $ 28,781,962 |
Total revenue in previous fiscal year | USD $ 32,322,017 |
Contributions and grants from current year | USD $ 2,558,214 |
Contributions and grants from previous year | USD $ 1,272,800 |
Total of other revenue | USD $ 9,131 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,514,171 |
Program Service Revenue from current year | USD $ 31,037,328 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 36,434 |
Other Revenue from current year | USD $ 11,889 |
Gross receipts from all sources | USD $ 32,322,017 |
Net assets / fund balances at end of fiscal year | USD $ 3,298,931 |
Net assets / fund balances at beginning of fiscal year | USD $ -513,441 |
Total liabilities at end of fiscal year | USD $ 16,749,091 |
Total liabilities at beginning of fiscal year | USD $ 16,919,310 |
Total assets at end of fiscal year | USD $ 20,048,022 |
Total assets at beginning of fiscal year | USD $ 16,405,869 |
Revenues less expenses for current year | USD $ -2,044,946 |
Revenues less expenses for previous year | USD $ -6,717,594 |
Total expenses for current year | USD $ 34,366,963 |
Total expenses for previous year | USD $ 37,272,199 |
Other expenses in current year | USD $ 11,670,332 |
Other expenses in previous year | USD $ 13,655,172 |
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 $ 22,696,631 |
Employee salary and benefits paid in previous year | USD $ 23,617,027 |
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 $ 32,322,017 |
Total revenue in previous fiscal year | USD $ 30,554,605 |
Contributions and grants from current year | USD $ 1,272,800 |
Contributions and grants from previous year | USD $ 4,000 |
Total of other revenue | USD $ 11,889 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,409,645 |
Program Service Revenue from current year | USD $ 30,514,171 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 44,874 |
Other Revenue from current year | USD $ 36,434 |
Gross receipts from all sources | USD $ 30,554,605 |
Net assets / fund balances at end of fiscal year | USD $ -513,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 216,574 |
Total liabilities at end of fiscal year | USD $ 16,919,310 |
Total liabilities at beginning of fiscal year | USD $ 14,837,343 |
Total assets at end of fiscal year | USD $ 16,405,869 |
Total assets at beginning of fiscal year | USD $ 15,053,917 |
Revenues less expenses for current year | USD $ -6,717,594 |
Revenues less expenses for previous year | USD $ -3,139,371 |
Total expenses for current year | USD $ 37,272,199 |
Total expenses for previous year | USD $ 34,601,890 |
Other expenses in current year | USD $ 13,655,172 |
Other expenses in previous year | USD $ 14,261,385 |
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 $ 23,617,027 |
Employee salary and benefits paid in previous year | USD $ 20,340,505 |
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 $ 30,554,605 |
Total revenue in previous fiscal year | USD $ 31,462,519 |
Contributions and grants from current year | USD $ 4,000 |
Contributions and grants from previous year | USD $ 8,000 |
Total of other revenue | USD $ 36,434 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,801,104 |
Program Service Revenue from current year | USD $ 31,409,645 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 105,910 |
Other Revenue from current year | USD $ 44,874 |
Gross receipts from all sources | USD $ 31,462,519 |
Net assets / fund balances at end of fiscal year | USD $ 216,574 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,035,899 |
Total liabilities at end of fiscal year | USD $ 14,837,343 |
Total liabilities at beginning of fiscal year | USD $ 17,805,834 |
Total assets at end of fiscal year | USD $ 15,053,917 |
Total assets at beginning of fiscal year | USD $ 15,769,935 |
Revenues less expenses for current year | USD $ -3,139,371 |
Revenues less expenses for previous year | USD $ -4,140,529 |
Total expenses for current year | USD $ 34,601,890 |
Total expenses for previous year | USD $ 35,053,543 |
Other expenses in current year | USD $ 14,261,385 |
Other expenses in previous year | USD $ 14,686,025 |
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 $ 20,340,505 |
Employee salary and benefits paid in previous year | USD $ 20,367,518 |
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 $ 31,462,519 |
Total revenue in previous fiscal year | USD $ 30,913,014 |
Contributions and grants from current year | USD $ 8,000 |
Contributions and grants from previous year | USD $ 6,000 |
Total of other revenue | USD $ 44,874 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,078,162 |
Program Service Revenue from current year | USD $ 30,801,104 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 225,806 |
Other Revenue from current year | USD $ 105,910 |
Gross receipts from all sources | USD $ 30,913,014 |
Net assets / fund balances at end of fiscal year | USD $ -2,035,899 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,619,060 |
Total liabilities at end of fiscal year | USD $ 17,805,834 |
Total liabilities at beginning of fiscal year | USD $ 16,653,073 |
Total assets at end of fiscal year | USD $ 15,769,935 |
Total assets at beginning of fiscal year | USD $ 13,034,013 |
Revenues less expenses for current year | USD $ -4,140,529 |
Revenues less expenses for previous year | USD $ -1,846,464 |
Total expenses for current year | USD $ 35,053,543 |
Total expenses for previous year | USD $ 32,156,498 |
Other expenses in current year | USD $ 14,686,025 |
Other expenses in previous year | USD $ 14,243,007 |
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 $ 20,367,518 |
Employee salary and benefits paid in previous year | USD $ 17,913,491 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,913,014 |
Total revenue in previous fiscal year | USD $ 30,310,034 |
Contributions and grants from current year | USD $ 6,000 |
Contributions and grants from previous year | USD $ 6,066 |
Total of other revenue | USD $ 105,910 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,724,369 |
Program Service Revenue from current year | USD $ 30,078,162 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 144,267 |
Other Revenue from current year | USD $ 225,806 |
Gross receipts from all sources | USD $ 30,310,034 |
Net assets / fund balances at end of fiscal year | USD $ -3,619,060 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,226,116 |
Total liabilities at end of fiscal year | USD $ 16,653,073 |
Total liabilities at beginning of fiscal year | USD $ 16,040,915 |
Total assets at end of fiscal year | USD $ 13,034,013 |
Total assets at beginning of fiscal year | USD $ 12,814,799 |
Revenues less expenses for current year | USD $ -1,846,464 |
Revenues less expenses for previous year | USD $ -458,444 |
Total expenses for current year | USD $ 32,156,498 |
Total expenses for previous year | USD $ 30,335,080 |
Other expenses in current year | USD $ 14,243,007 |
Other expenses in previous year | USD $ 14,232,410 |
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 $ 17,913,491 |
Employee salary and benefits paid in previous year | USD $ 16,102,670 |
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 $ 30,310,034 |
Total revenue in previous fiscal year | USD $ 29,876,636 |
Contributions and grants from current year | USD $ 6,066 |
Contributions and grants from previous year | USD $ 8,000 |
Total of other revenue | USD $ 225,806 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,151,718 |
Program Service Revenue from current year | USD $ 29,724,369 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 90,332 |
Other Revenue from current year | USD $ 144,267 |
Gross receipts from all sources | USD $ 29,876,636 |
Net assets / fund balances at end of fiscal year | USD $ -3,226,116 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,267,672 |
Total liabilities at end of fiscal year | USD $ 16,040,915 |
Total liabilities at beginning of fiscal year | USD $ 15,825,290 |
Total assets at end of fiscal year | USD $ 12,814,799 |
Total assets at beginning of fiscal year | USD $ 10,557,618 |
Revenues less expenses for current year | USD $ -458,444 |
Revenues less expenses for previous year | USD $ -99,477 |
Total expenses for current year | USD $ 30,335,080 |
Total expenses for previous year | USD $ 28,349,527 |
Other expenses in current year | USD $ 14,232,410 |
Other expenses in previous year | USD $ 13,022,998 |
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 $ 16,102,670 |
Employee salary and benefits paid in previous year | USD $ 15,326,529 |
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 $ 29,876,636 |
Total revenue in previous fiscal year | USD $ 28,250,050 |
Contributions and grants from current year | USD $ 8,000 |
Contributions and grants from previous year | USD $ 8,000 |
Total of other revenue | USD $ 144,267 |
The following addresses have been detected as associated with Tax Indentification Number 582341574