HERITAGE HALL 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 $ 18,453,397 |
Program Service Revenue from current year | USD $ 20,874,934 |
Investment Income from prior year | USD $ 76,194 |
Investment Income from current year | USD $ 21,734 |
Other Revenue from prior year | USD $ 262,928 |
Other Revenue from current year | USD $ 406,085 |
Gross receipts from all sources | USD $ 22,891,005 |
Net assets / fund balances at end of fiscal year | USD $ 26,262,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,636,238 |
Total liabilities at end of fiscal year | USD $ 2,931,346 |
Total liabilities at beginning of fiscal year | USD $ 2,415,971 |
Total assets at end of fiscal year | USD $ 29,193,808 |
Total assets at beginning of fiscal year | USD $ 28,052,209 |
Revenues less expenses for current year | USD $ 4,861 |
Revenues less expenses for previous year | USD $ -874,792 |
Total expenses for current year | USD $ 22,812,855 |
Total expenses for previous year | USD $ 21,175,094 |
Other expenses in current year | USD $ 7,401,004 |
Other expenses in previous year | USD $ 5,690,972 |
Total fundraising expenses in current year | USD $ 716,157 |
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 $ 13,333,317 |
Employee salary and benefits paid in previous year | USD $ 13,340,984 |
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 $ 2,078,534 |
Grants and similar amounts paid in previous year | USD $ 2,143,138 |
Total revenue in current fiscal year | USD $ 22,817,716 |
Total revenue in previous fiscal year | USD $ 20,300,302 |
Contributions and grants from current year | USD $ 1,514,963 |
Contributions and grants from previous year | USD $ 1,507,783 |
Gross income from fundraising events | USD $ 82,229 |
Total of other revenue | USD $ 397,145 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,666,539 |
Program Service Revenue from current year | USD $ 18,453,397 |
Investment Income from prior year | USD $ 231,647 |
Investment Income from current year | USD $ 76,194 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 262,928 |
Gross receipts from all sources | USD $ 20,300,302 |
Net assets / fund balances at end of fiscal year | USD $ 25,636,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,586,866 |
Total liabilities at end of fiscal year | USD $ 2,415,971 |
Total liabilities at beginning of fiscal year | USD $ 2,307,058 |
Total assets at end of fiscal year | USD $ 28,052,209 |
Total assets at beginning of fiscal year | USD $ 29,893,924 |
Revenues less expenses for current year | USD $ -874,792 |
Revenues less expenses for previous year | USD $ 980,454 |
Total expenses for current year | USD $ 21,175,094 |
Total expenses for previous year | USD $ 19,883,006 |
Other expenses in current year | USD $ 5,690,972 |
Other expenses in previous year | USD $ 5,755,900 |
Total fundraising expenses in current year | USD $ 966,397 |
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 $ 13,340,984 |
Employee salary and benefits paid in previous year | USD $ 11,947,577 |
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 $ 2,143,138 |
Grants and similar amounts paid in previous year | USD $ 2,179,529 |
Total revenue in current fiscal year | USD $ 20,300,302 |
Total revenue in previous fiscal year | USD $ 20,863,460 |
Contributions and grants from current year | USD $ 1,507,783 |
Contributions and grants from previous year | USD $ 965,274 |
Total of other revenue | USD $ 262,928 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,210,347 |
Program Service Revenue from current year | USD $ 19,666,539 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 231,647 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,990,782 |
Net assets / fund balances at end of fiscal year | USD $ 27,586,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,500,495 |
Total liabilities at end of fiscal year | USD $ 2,307,058 |
Total liabilities at beginning of fiscal year | USD $ 3,533,025 |
Total assets at end of fiscal year | USD $ 29,893,924 |
Total assets at beginning of fiscal year | USD $ 29,033,520 |
Revenues less expenses for current year | USD $ 980,454 |
Revenues less expenses for previous year | USD $ -397,903 |
Total expenses for current year | USD $ 19,883,006 |
Total expenses for previous year | USD $ 18,672,140 |
Other expenses in current year | USD $ 5,755,900 |
Other expenses in previous year | USD $ 5,599,568 |
Total fundraising expenses in current year | USD $ 24,428 |
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 $ 11,947,577 |
Employee salary and benefits paid in previous year | USD $ 12,007,369 |
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 $ 2,179,529 |
Grants and similar amounts paid in previous year | USD $ 1,065,203 |
Total revenue in current fiscal year | USD $ 20,863,460 |
Total revenue in previous fiscal year | USD $ 18,274,237 |
Contributions and grants from current year | USD $ 965,274 |
Contributions and grants from previous year | USD $ 1,063,886 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,893,237 |
Program Service Revenue from current year | USD $ 17,210,347 |
Investment Income from prior year | USD $ 220,676 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,274,237 |
Net assets / fund balances at end of fiscal year | USD $ 25,500,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,801,543 |
Total liabilities at end of fiscal year | USD $ 3,533,025 |
Total liabilities at beginning of fiscal year | USD $ 2,478,717 |
Total assets at end of fiscal year | USD $ 29,033,520 |
Total assets at beginning of fiscal year | USD $ 28,280,260 |
Revenues less expenses for current year | USD $ -397,903 |
Revenues less expenses for previous year | USD $ 194,479 |
Total expenses for current year | USD $ 18,672,140 |
Total expenses for previous year | USD $ 17,583,709 |
Other expenses in current year | USD $ 5,599,568 |
Other expenses in previous year | USD $ 8,401,502 |
Total fundraising expenses in current year | USD $ 376,810 |
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 $ 12,007,369 |
Employee salary and benefits paid in previous year | USD $ 9,182,207 |
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 $ 1,065,203 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,274,237 |
Total revenue in previous fiscal year | USD $ 17,778,188 |
Contributions and grants from current year | USD $ 1,063,886 |
Contributions and grants from previous year | USD $ 1,664,275 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,195,772 |
Program Service Revenue from current year | USD $ 15,893,237 |
Investment Income from prior year | USD $ 312,809 |
Investment Income from current year | USD $ 220,676 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,778,188 |
Net assets / fund balances at end of fiscal year | USD $ 25,801,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,309,624 |
Total liabilities at end of fiscal year | USD $ 2,478,717 |
Total liabilities at beginning of fiscal year | USD $ 3,203,515 |
Total assets at end of fiscal year | USD $ 28,280,260 |
Total assets at beginning of fiscal year | USD $ 28,513,139 |
Revenues less expenses for current year | USD $ 194,479 |
Revenues less expenses for previous year | USD $ -271,659 |
Total expenses for current year | USD $ 17,583,709 |
Total expenses for previous year | USD $ 16,498,639 |
Other expenses in current year | USD $ 8,401,502 |
Other expenses in previous year | USD $ 5,803,892 |
Total fundraising expenses in current year | USD $ 370,372 |
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 $ 9,182,207 |
Employee salary and benefits paid in previous year | USD $ 10,694,747 |
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 $ 17,778,188 |
Total revenue in previous fiscal year | USD $ 16,226,980 |
Contributions and grants from current year | USD $ 1,664,275 |
Contributions and grants from previous year | USD $ 718,399 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,393,329 |
Program Service Revenue from current year | USD $ 15,195,772 |
Investment Income from prior year | USD $ 65,025 |
Investment Income from current year | USD $ 312,809 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,226,980 |
Net assets / fund balances at end of fiscal year | USD $ 25,309,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,315,844 |
Total liabilities at end of fiscal year | USD $ 3,203,515 |
Total liabilities at beginning of fiscal year | USD $ 2,456,080 |
Total assets at end of fiscal year | USD $ 28,513,139 |
Total assets at beginning of fiscal year | USD $ 27,771,924 |
Revenues less expenses for current year | USD $ -271,659 |
Revenues less expenses for previous year | USD $ -469,344 |
Total expenses for current year | USD $ 16,498,639 |
Total expenses for previous year | USD $ 15,712,447 |
Other expenses in current year | USD $ 5,803,892 |
Other expenses in previous year | USD $ 5,718,741 |
Total fundraising expenses in current year | USD $ 266,823 |
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 $ 10,694,747 |
Employee salary and benefits paid in previous year | USD $ 9,993,706 |
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 $ 16,226,980 |
Total revenue in previous fiscal year | USD $ 15,243,103 |
Contributions and grants from current year | USD $ 718,399 |
Contributions and grants from previous year | USD $ 784,749 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,643,719 |
Program Service Revenue from current year | USD $ 14,393,329 |
Investment Income from prior year | USD $ 22,829 |
Investment Income from current year | USD $ 65,025 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,243,103 |
Net assets / fund balances at end of fiscal year | USD $ 25,315,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,457,030 |
Total liabilities at end of fiscal year | USD $ 2,456,080 |
Total liabilities at beginning of fiscal year | USD $ 2,704,772 |
Total assets at end of fiscal year | USD $ 27,771,924 |
Total assets at beginning of fiscal year | USD $ 28,161,802 |
Revenues less expenses for current year | USD $ -469,344 |
Revenues less expenses for previous year | USD $ -657,265 |
Total expenses for current year | USD $ 15,712,447 |
Total expenses for previous year | USD $ 15,492,660 |
Other expenses in current year | USD $ 5,718,741 |
Other expenses in previous year | USD $ 5,760,867 |
Total fundraising expenses in current year | USD $ 277,595 |
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 $ 9,993,706 |
Employee salary and benefits paid in previous year | USD $ 9,731,793 |
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 $ 15,243,103 |
Total revenue in previous fiscal year | USD $ 14,835,395 |
Contributions and grants from current year | USD $ 784,749 |
Contributions and grants from previous year | USD $ 1,168,847 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,465,615 |
Program Service Revenue from current year | USD $ 13,643,719 |
Investment Income from prior year | USD $ 177,875 |
Investment Income from current year | USD $ 22,829 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,835,395 |
Net assets / fund balances at end of fiscal year | USD $ 25,457,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,097,561 |
Total liabilities at end of fiscal year | USD $ 2,704,772 |
Total liabilities at beginning of fiscal year | USD $ 2,940,742 |
Total assets at end of fiscal year | USD $ 28,161,802 |
Total assets at beginning of fiscal year | USD $ 29,038,303 |
Revenues less expenses for current year | USD $ -657,265 |
Revenues less expenses for previous year | USD $ 660,432 |
Total expenses for current year | USD $ 15,492,660 |
Total expenses for previous year | USD $ 14,743,969 |
Other expenses in current year | USD $ 5,760,867 |
Other expenses in previous year | USD $ 5,287,815 |
Total fundraising expenses in current year | USD $ 253,001 |
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 $ 9,731,793 |
Employee salary and benefits paid in previous year | USD $ 9,456,154 |
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 $ 14,835,395 |
Total revenue in previous fiscal year | USD $ 15,404,401 |
Contributions and grants from current year | USD $ 1,168,847 |
Contributions and grants from previous year | USD $ 1,760,911 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,993,654 |
Program Service Revenue from current year | USD $ 13,465,615 |
Investment Income from prior year | USD $ 20,521 |
Investment Income from current year | USD $ 177,875 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,404,401 |
Net assets / fund balances at end of fiscal year | USD $ 26,097,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,354,264 |
Total liabilities at end of fiscal year | USD $ 2,940,742 |
Total liabilities at beginning of fiscal year | USD $ 2,237,509 |
Total assets at end of fiscal year | USD $ 29,038,302 |
Total assets at beginning of fiscal year | USD $ 27,591,773 |
Revenues less expenses for current year | USD $ 660,432 |
Revenues less expenses for previous year | USD $ 203,127 |
Total expenses for current year | USD $ 14,743,969 |
Total expenses for previous year | USD $ 14,395,355 |
Other expenses in current year | USD $ 5,287,815 |
Other expenses in previous year | USD $ 5,154,949 |
Total fundraising expenses in current year | USD $ 424,848 |
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 $ 9,456,154 |
Employee salary and benefits paid in previous year | USD $ 9,240,406 |
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 $ 15,404,401 |
Total revenue in previous fiscal year | USD $ 14,598,482 |
Contributions and grants from current year | USD $ 1,760,911 |
Contributions and grants from previous year | USD $ 1,584,307 |
The following addresses have been detected as associated with Tax Indentification Number 730783395