HODGES UNIVERSITY, 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 $ 11,923,976 |
Program Service Revenue from current year | USD $ 12,095,131 |
Investment Income from prior year | USD $ 4,090,979 |
Investment Income from current year | USD $ 456,100 |
Other Revenue from prior year | USD $ 316,704 |
Other Revenue from current year | USD $ -166,010 |
Gross receipts from all sources | USD $ 32,768,506 |
Net assets / fund balances at end of fiscal year | USD $ 24,136,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,898,038 |
Total liabilities at end of fiscal year | USD $ 18,562,238 |
Total liabilities at beginning of fiscal year | USD $ 19,772,726 |
Total assets at end of fiscal year | USD $ 42,698,284 |
Total assets at beginning of fiscal year | USD $ 58,670,764 |
Revenues less expenses for current year | USD $ -5,497,204 |
Revenues less expenses for previous year | USD $ 969,185 |
Total expenses for current year | USD $ 19,250,204 |
Total expenses for previous year | USD $ 20,282,971 |
Other expenses in current year | USD $ 9,152,243 |
Other expenses in previous year | USD $ 9,841,879 |
Total fundraising expenses in current year | USD $ 309,198 |
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 $ 9,174,685 |
Employee salary and benefits paid in previous year | USD $ 7,850,709 |
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 $ 923,276 |
Grants and similar amounts paid in previous year | USD $ 2,590,383 |
Total revenue in current fiscal year | USD $ 13,753,000 |
Total revenue in previous fiscal year | USD $ 21,252,156 |
Contributions and grants from current year | USD $ 1,367,779 |
Contributions and grants from previous year | USD $ 4,920,497 |
Cost of goods sold | USD $ 186,550 |
Gross sales of inventory assets | USD $ 14,463 |
Total of other revenue | USD $ 657 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,890,506 |
Program Service Revenue from current year | USD $ 11,923,976 |
Investment Income from prior year | USD $ -2,347,373 |
Investment Income from current year | USD $ 4,090,979 |
Other Revenue from prior year | USD $ 658,800 |
Other Revenue from current year | USD $ 316,704 |
Gross receipts from all sources | USD $ 27,963,227 |
Net assets / fund balances at end of fiscal year | USD $ 38,898,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,760,111 |
Total liabilities at end of fiscal year | USD $ 19,772,726 |
Total liabilities at beginning of fiscal year | USD $ 30,198,253 |
Total assets at end of fiscal year | USD $ 58,670,764 |
Total assets at beginning of fiscal year | USD $ 69,958,364 |
Revenues less expenses for current year | USD $ 969,185 |
Revenues less expenses for previous year | USD $ -3,410,030 |
Total expenses for current year | USD $ 20,282,971 |
Total expenses for previous year | USD $ 18,047,132 |
Other expenses in current year | USD $ 9,841,879 |
Other expenses in previous year | USD $ 9,822,009 |
Total fundraising expenses in current year | USD $ 161,554 |
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 $ 7,850,709 |
Employee salary and benefits paid in previous year | USD $ 7,675,458 |
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 $ 2,590,383 |
Grants and similar amounts paid in previous year | USD $ 549,665 |
Total revenue in current fiscal year | USD $ 21,252,156 |
Total revenue in previous fiscal year | USD $ 14,637,102 |
Contributions and grants from current year | USD $ 4,920,497 |
Contributions and grants from previous year | USD $ 3,435,169 |
Cost of goods sold | USD $ 67,616 |
Gross sales of inventory assets | USD $ 9,875 |
Total of other revenue | USD $ 14,970 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,758,675 |
Program Service Revenue from current year | USD $ 12,890,506 |
Investment Income from prior year | USD $ 366,590 |
Investment Income from current year | USD $ -2,347,373 |
Other Revenue from prior year | USD $ 660,037 |
Other Revenue from current year | USD $ 658,800 |
Gross receipts from all sources | USD $ 33,455,957 |
Net assets / fund balances at end of fiscal year | USD $ 39,760,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,807,553 |
Total liabilities at end of fiscal year | USD $ 30,198,253 |
Total liabilities at beginning of fiscal year | USD $ 29,684,692 |
Total assets at end of fiscal year | USD $ 69,958,364 |
Total assets at beginning of fiscal year | USD $ 77,492,245 |
Revenues less expenses for current year | USD $ -3,410,030 |
Revenues less expenses for previous year | USD $ -52,400 |
Total expenses for current year | USD $ 18,047,132 |
Total expenses for previous year | USD $ 20,541,082 |
Other expenses in current year | USD $ 9,822,009 |
Other expenses in previous year | USD $ 9,145,217 |
Total fundraising expenses in current year | USD $ 95,400 |
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 $ 7,675,458 |
Employee salary and benefits paid in previous year | USD $ 10,150,028 |
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 $ 549,665 |
Grants and similar amounts paid in previous year | USD $ 1,245,837 |
Total revenue in current fiscal year | USD $ 14,637,102 |
Total revenue in previous fiscal year | USD $ 20,488,682 |
Contributions and grants from current year | USD $ 3,435,169 |
Contributions and grants from previous year | USD $ 2,703,380 |
Cost of goods sold | USD $ 47,056 |
Gross sales of inventory assets | USD $ 12,401 |
Total of other revenue | USD $ 16,979 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,351,425 |
Program Service Revenue from current year | USD $ 16,758,675 |
Investment Income from prior year | USD $ 359,113 |
Investment Income from current year | USD $ 366,590 |
Other Revenue from prior year | USD $ 576,119 |
Other Revenue from current year | USD $ 660,037 |
Gross receipts from all sources | USD $ 22,548,300 |
Net assets / fund balances at end of fiscal year | USD $ 47,807,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,059,580 |
Total liabilities at end of fiscal year | USD $ 29,684,692 |
Total liabilities at beginning of fiscal year | USD $ 29,904,751 |
Total assets at end of fiscal year | USD $ 77,492,245 |
Total assets at beginning of fiscal year | USD $ 77,964,331 |
Revenues less expenses for current year | USD $ -52,400 |
Revenues less expenses for previous year | USD $ -1,352,114 |
Total expenses for current year | USD $ 20,541,082 |
Total expenses for previous year | USD $ 22,073,512 |
Other expenses in current year | USD $ 9,145,217 |
Other expenses in previous year | USD $ 9,908,009 |
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 $ 10,150,028 |
Employee salary and benefits paid in previous year | USD $ 10,711,803 |
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 $ 1,245,837 |
Grants and similar amounts paid in previous year | USD $ 1,453,700 |
Total revenue in current fiscal year | USD $ 20,488,682 |
Total revenue in previous fiscal year | USD $ 20,721,398 |
Contributions and grants from current year | USD $ 2,703,380 |
Contributions and grants from previous year | USD $ 434,741 |
Cost of goods sold | USD $ 7,233 |
Gross sales of inventory assets | USD $ 4,837 |
Total of other revenue | USD $ 17,279 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,922,098 |
Program Service Revenue from current year | USD $ 19,351,425 |
Investment Income from prior year | USD $ 250,098 |
Investment Income from current year | USD $ 359,113 |
Other Revenue from prior year | USD $ 105,161 |
Other Revenue from current year | USD $ 576,119 |
Gross receipts from all sources | USD $ 21,797,916 |
Net assets / fund balances at end of fiscal year | USD $ 48,059,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,768,672 |
Total liabilities at end of fiscal year | USD $ 29,904,751 |
Total liabilities at beginning of fiscal year | USD $ 30,544,844 |
Total assets at end of fiscal year | USD $ 77,964,331 |
Total assets at beginning of fiscal year | USD $ 80,313,516 |
Revenues less expenses for current year | USD $ -1,352,114 |
Revenues less expenses for previous year | USD $ -1,217,119 |
Total expenses for current year | USD $ 22,073,512 |
Total expenses for previous year | USD $ 25,006,561 |
Other expenses in current year | USD $ 9,908,009 |
Other expenses in previous year | USD $ 10,925,975 |
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 $ 10,711,803 |
Employee salary and benefits paid in previous year | USD $ 11,748,586 |
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 $ 1,453,700 |
Grants and similar amounts paid in previous year | USD $ 2,332,000 |
Total revenue in current fiscal year | USD $ 20,721,398 |
Total revenue in previous fiscal year | USD $ 23,789,442 |
Contributions and grants from current year | USD $ 434,741 |
Contributions and grants from previous year | USD $ 512,085 |
Gross income from fundraising events | USD $ 2,215 |
Cost of goods sold | USD $ 48,391 |
Gross sales of inventory assets | USD $ 7,392 |
Total of other revenue | USD $ 20,591 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,551,393 |
Program Service Revenue from current year | USD $ 22,922,098 |
Investment Income from prior year | USD $ 277,861 |
Investment Income from current year | USD $ 250,098 |
Other Revenue from prior year | USD $ -15,988 |
Other Revenue from current year | USD $ 105,161 |
Gross receipts from all sources | USD $ 41,323,510 |
Net assets / fund balances at end of fiscal year | USD $ 49,768,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,696,468 |
Total liabilities at end of fiscal year | USD $ 30,544,844 |
Total liabilities at beginning of fiscal year | USD $ 31,479,293 |
Total assets at end of fiscal year | USD $ 80,313,516 |
Total assets at beginning of fiscal year | USD $ 83,175,761 |
Revenues less expenses for current year | USD $ -1,217,119 |
Revenues less expenses for previous year | USD $ 1,150,742 |
Total expenses for current year | USD $ 25,006,561 |
Total expenses for previous year | USD $ 26,038,741 |
Other expenses in current year | USD $ 10,925,975 |
Other expenses in previous year | USD $ 10,762,784 |
Total fundraising expenses in current year | USD $ 198,133 |
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 $ 11,748,586 |
Employee salary and benefits paid in previous year | USD $ 12,864,745 |
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 $ 2,332,000 |
Grants and similar amounts paid in previous year | USD $ 2,411,212 |
Total revenue in current fiscal year | USD $ 23,789,442 |
Total revenue in previous fiscal year | USD $ 27,189,483 |
Contributions and grants from current year | USD $ 512,085 |
Contributions and grants from previous year | USD $ 376,217 |
Gross income from fundraising events | USD $ 2,350 |
Cost of goods sold | USD $ 67,627 |
Gross sales of inventory assets | USD $ 12,505 |
Total of other revenue | USD $ 8,758 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,919,022 |
Program Service Revenue from current year | USD $ 26,551,393 |
Investment Income from prior year | USD $ 251,754 |
Investment Income from current year | USD $ 277,861 |
Other Revenue from prior year | USD $ -198,625 |
Other Revenue from current year | USD $ -15,988 |
Gross receipts from all sources | USD $ 28,049,506 |
Net assets / fund balances at end of fiscal year | USD $ 51,696,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,273,915 |
Total liabilities at end of fiscal year | USD $ 31,479,293 |
Total liabilities at beginning of fiscal year | USD $ 33,871,875 |
Total assets at end of fiscal year | USD $ 83,175,761 |
Total assets at beginning of fiscal year | USD $ 85,145,790 |
Revenues less expenses for current year | USD $ 1,150,742 |
Revenues less expenses for previous year | USD $ 1,471,704 |
Total expenses for current year | USD $ 26,038,741 |
Total expenses for previous year | USD $ 27,379,197 |
Other expenses in current year | USD $ 10,762,784 |
Other expenses in previous year | USD $ 11,090,082 |
Total fundraising expenses in current year | USD $ 347,773 |
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 $ 12,864,745 |
Employee salary and benefits paid in previous year | USD $ 14,028,552 |
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 $ 2,411,212 |
Grants and similar amounts paid in previous year | USD $ 2,260,563 |
Total revenue in current fiscal year | USD $ 27,189,483 |
Total revenue in previous fiscal year | USD $ 28,850,901 |
Contributions and grants from current year | USD $ 376,217 |
Contributions and grants from previous year | USD $ 878,750 |
Gross income from fundraising events | USD $ 52,222 |
Cost of goods sold | USD $ 103,532 |
Gross income from gaming | USD $ 5,607 |
Gross sales of inventory assets | USD $ 31,283 |
Total of other revenue | USD $ 32,870 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,126,332 |
Program Service Revenue from current year | USD $ 27,919,022 |
Investment Income from prior year | USD $ 63,585 |
Investment Income from current year | USD $ 251,754 |
Other Revenue from prior year | USD $ 11,619 |
Other Revenue from current year | USD $ -198,625 |
Gross receipts from all sources | USD $ 30,384,546 |
Net assets / fund balances at end of fiscal year | USD $ 51,273,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,115,899 |
Total liabilities at end of fiscal year | USD $ 33,871,875 |
Total liabilities at beginning of fiscal year | USD $ 33,512,731 |
Total assets at end of fiscal year | USD $ 85,145,790 |
Total assets at beginning of fiscal year | USD $ 83,628,630 |
Revenues less expenses for current year | USD $ 1,471,704 |
Revenues less expenses for previous year | USD $ 2,940,810 |
Total expenses for current year | USD $ 27,379,197 |
Total expenses for previous year | USD $ 28,894,932 |
Other expenses in current year | USD $ 11,090,082 |
Other expenses in previous year | USD $ 11,496,548 |
Total fundraising expenses in current year | USD $ 469,930 |
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 $ 14,028,552 |
Employee salary and benefits paid in previous year | USD $ 14,623,305 |
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 $ 2,260,563 |
Grants and similar amounts paid in previous year | USD $ 2,775,079 |
Total revenue in current fiscal year | USD $ 28,850,901 |
Total revenue in previous fiscal year | USD $ 31,835,742 |
Contributions and grants from current year | USD $ 878,750 |
Contributions and grants from previous year | USD $ 634,206 |
Gross income from fundraising events | USD $ 143,908 |
Cost of goods sold | USD $ 189,826 |
Gross sales of inventory assets | USD $ 48,737 |
Total of other revenue | USD $ 53,292 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,756,129 |
Program Service Revenue from current year | USD $ 31,126,332 |
Investment Income from prior year | USD $ -155,699 |
Investment Income from current year | USD $ 63,585 |
Other Revenue from prior year | USD $ 54,580 |
Other Revenue from current year | USD $ 11,619 |
Gross receipts from all sources | USD $ 39,091,257 |
Net assets / fund balances at end of fiscal year | USD $ 50,115,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,252,867 |
Total liabilities at end of fiscal year | USD $ 33,512,731 |
Total liabilities at beginning of fiscal year | USD $ 35,637,105 |
Total assets at end of fiscal year | USD $ 83,628,630 |
Total assets at beginning of fiscal year | USD $ 83,889,972 |
Revenues less expenses for current year | USD $ 2,940,810 |
Revenues less expenses for previous year | USD $ 6,584,915 |
Total expenses for current year | USD $ 28,894,932 |
Total expenses for previous year | USD $ 33,350,553 |
Other expenses in current year | USD $ 11,496,548 |
Other expenses in previous year | USD $ 11,959,743 |
Total fundraising expenses in current year | USD $ 395,454 |
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 $ 14,623,305 |
Employee salary and benefits paid in previous year | USD $ 18,829,611 |
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 $ 2,775,079 |
Grants and similar amounts paid in previous year | USD $ 2,561,199 |
Total revenue in current fiscal year | USD $ 31,835,742 |
Total revenue in previous fiscal year | USD $ 39,935,468 |
Contributions and grants from current year | USD $ 634,206 |
Contributions and grants from previous year | USD $ 7,280,458 |
Gross income from fundraising events | USD $ 13,980 |
Cost of goods sold | USD $ 33,996 |
Gross sales of inventory assets | USD $ 37,939 |
Total of other revenue | USD $ 45,992 |
The following addresses have been detected as associated with Tax Indentification Number 596605703