THE HIGHLANDS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,984,641 |
| Program Service Revenue from current year | USD $ 13,219,636 |
| Investment Income from prior year | USD $ 757,247 |
| Investment Income from current year | USD $ 844,325 |
| Other Revenue from prior year | USD $ 8,149 |
| Other Revenue from current year | USD $ 1,781 |
| Gross receipts from all sources | USD $ 14,251,279 |
| Net assets / fund balances at end of fiscal year | USD $ 6,408,272 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,018,669 |
| Total liabilities at end of fiscal year | USD $ 40,879,722 |
| Total liabilities at beginning of fiscal year | USD $ 40,031,474 |
| Total assets at end of fiscal year | USD $ 47,287,994 |
| Total assets at beginning of fiscal year | USD $ 45,050,143 |
| Revenues less expenses for current year | USD $ 397,598 |
| Revenues less expenses for previous year | USD $ -347,998 |
| Total expenses for current year | USD $ 13,853,681 |
| Total expenses for previous year | USD $ 13,237,703 |
| Other expenses in current year | USD $ 7,463,607 |
| Other expenses in previous year | USD $ 6,956,248 |
| 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 $ 6,390,074 |
| Employee salary and benefits paid in previous year | USD $ 6,281,455 |
| 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 $ 14,251,279 |
| Total revenue in previous fiscal year | USD $ 12,889,705 |
| Contributions and grants from current year | USD $ 185,537 |
| Contributions and grants from previous year | USD $ 139,668 |
| Total of other revenue | USD $ 1,781 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,901,275 |
| Program Service Revenue from current year | USD $ 10,819,956 |
| Investment Income from prior year | USD $ 981,021 |
| Investment Income from current year | USD $ 665,650 |
| Other Revenue from prior year | USD $ 12,689 |
| Other Revenue from current year | USD $ 1,068 |
| Gross receipts from all sources | USD $ 11,952,637 |
| Net assets / fund balances at end of fiscal year | USD $ 4,490,023 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,964,726 |
| Total liabilities at end of fiscal year | USD $ 40,250,370 |
| Total liabilities at beginning of fiscal year | USD $ 41,077,881 |
| Total assets at end of fiscal year | USD $ 44,740,393 |
| Total assets at beginning of fiscal year | USD $ 48,042,607 |
| Revenues less expenses for current year | USD $ -314,538 |
| Revenues less expenses for previous year | USD $ -34,208 |
| Total expenses for current year | USD $ 12,249,624 |
| Total expenses for previous year | USD $ 11,426,749 |
| Other expenses in current year | USD $ 6,585,598 |
| Other expenses in previous year | USD $ 6,133,589 |
| 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 $ 5,664,026 |
| Employee salary and benefits paid in previous year | USD $ 5,293,160 |
| 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 $ 11,935,086 |
| Total revenue in previous fiscal year | USD $ 11,392,541 |
| Contributions and grants from current year | USD $ 448,412 |
| Contributions and grants from previous year | USD $ 497,556 |
| Total of other revenue | USD $ 1,068 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,762,630 |
| Program Service Revenue from current year | USD $ 9,901,275 |
| Investment Income from prior year | USD $ 602,662 |
| Investment Income from current year | USD $ 981,021 |
| Other Revenue from prior year | USD $ 15,255 |
| Other Revenue from current year | USD $ 12,689 |
| Gross receipts from all sources | USD $ 11,392,541 |
| Net assets / fund balances at end of fiscal year | USD $ 6,964,726 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,258,128 |
| Total liabilities at end of fiscal year | USD $ 41,077,881 |
| Total liabilities at beginning of fiscal year | USD $ 40,625,934 |
| Total assets at end of fiscal year | USD $ 48,042,607 |
| Total assets at beginning of fiscal year | USD $ 45,884,062 |
| Revenues less expenses for current year | USD $ -34,208 |
| Revenues less expenses for previous year | USD $ 295,129 |
| Total expenses for current year | USD $ 11,426,749 |
| Total expenses for previous year | USD $ 11,338,709 |
| Other expenses in current year | USD $ 6,133,589 |
| Other expenses in previous year | USD $ 6,159,505 |
| 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 $ 5,293,160 |
| Employee salary and benefits paid in previous year | USD $ 5,179,204 |
| 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 $ 11,392,541 |
| Total revenue in previous fiscal year | USD $ 11,633,838 |
| Contributions and grants from current year | USD $ 497,556 |
| Contributions and grants from previous year | USD $ 253,291 |
| Total of other revenue | USD $ 12,689 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 396 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,953,989 |
| Program Service Revenue from current year | USD $ 10,762,630 |
| Investment Income from prior year | USD $ 997,974 |
| Investment Income from current year | USD $ 602,662 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 15,255 |
| Gross receipts from all sources | USD $ 11,647,950 |
| Net assets / fund balances at end of fiscal year | USD $ 5,258,128 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,813,664 |
| Total liabilities at end of fiscal year | USD $ 40,625,934 |
| Total liabilities at beginning of fiscal year | USD $ 41,346,033 |
| Total assets at end of fiscal year | USD $ 45,884,062 |
| Total assets at beginning of fiscal year | USD $ 45,159,697 |
| Revenues less expenses for current year | USD $ 295,129 |
| Revenues less expenses for previous year | USD $ 894,077 |
| Total expenses for current year | USD $ 11,338,709 |
| Total expenses for previous year | USD $ 11,162,250 |
| Other expenses in current year | USD $ 6,159,505 |
| Other expenses in previous year | USD $ 6,240,860 |
| 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 $ 5,179,204 |
| Employee salary and benefits paid in previous year | USD $ 4,921,390 |
| 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 $ 11,633,838 |
| Total revenue in previous fiscal year | USD $ 12,056,327 |
| Contributions and grants from current year | USD $ 253,291 |
| Contributions and grants from previous year | USD $ 104,364 |
| Total of other revenue | USD $ 15,255 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 4,136 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,492,043 |
| Program Service Revenue from current year | USD $ 10,953,989 |
| Investment Income from prior year | USD $ 806,833 |
| Investment Income from current year | USD $ 997,974 |
| Other Revenue from prior year | USD $ -10,235 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 12,094,406 |
| Net assets / fund balances at end of fiscal year | USD $ 3,813,664 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,212,599 |
| Total liabilities at end of fiscal year | USD $ 41,346,033 |
| Total liabilities at beginning of fiscal year | USD $ 41,960,280 |
| Total assets at end of fiscal year | USD $ 45,159,697 |
| Total assets at beginning of fiscal year | USD $ 44,172,879 |
| Revenues less expenses for current year | USD $ 894,077 |
| Revenues less expenses for previous year | USD $ 152,425 |
| Total expenses for current year | USD $ 11,162,250 |
| Total expenses for previous year | USD $ 11,225,153 |
| Other expenses in current year | USD $ 6,240,860 |
| Other expenses in previous year | USD $ 6,371,324 |
| 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 $ 4,921,390 |
| Employee salary and benefits paid in previous year | USD $ 4,853,829 |
| 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 $ 12,056,327 |
| Total revenue in previous fiscal year | USD $ 11,377,578 |
| Contributions and grants from current year | USD $ 104,364 |
| Contributions and grants from previous year | USD $ 88,937 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 5,729 |
| Net unrelated business income | USD $ -3,705 |
| Program Service Revenue from prior year | USD $ 11,544,974 |
| Program Service Revenue from current year | USD $ 10,492,043 |
| Investment Income from prior year | USD $ 951,885 |
| Investment Income from current year | USD $ 806,833 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ -10,235 |
| Gross receipts from all sources | USD $ 11,377,578 |
| Net assets / fund balances at end of fiscal year | USD $ 2,212,599 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,598,008 |
| Total liabilities at end of fiscal year | USD $ 41,960,280 |
| Total liabilities at beginning of fiscal year | USD $ 24,240,505 |
| Total assets at end of fiscal year | USD $ 44,172,879 |
| Total assets at beginning of fiscal year | USD $ 44,838,513 |
| Revenues less expenses for current year | USD $ 152,425 |
| Revenues less expenses for previous year | USD $ 2,020,467 |
| Total expenses for current year | USD $ 11,225,153 |
| Total expenses for previous year | USD $ 10,568,805 |
| Other expenses in current year | USD $ 6,371,324 |
| Other expenses in previous year | USD $ 6,046,734 |
| 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 $ 4,853,829 |
| Employee salary and benefits paid in previous year | USD $ 4,522,071 |
| 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 $ 11,377,578 |
| Total revenue in previous fiscal year | USD $ 12,589,272 |
| Contributions and grants from current year | USD $ 88,937 |
| Contributions and grants from previous year | USD $ 92,413 |
| Total of other revenue | USD $ -10,235 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 6,198 |
| Net unrelated business income | USD $ -2,808 |
| Program Service Revenue from prior year | USD $ 11,614,851 |
| Program Service Revenue from current year | USD $ 11,544,974 |
| Investment Income from prior year | USD $ 719,427 |
| Investment Income from current year | USD $ 951,885 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 12,589,611 |
| Net assets / fund balances at end of fiscal year | USD $ 20,598,008 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,013,609 |
| Total liabilities at end of fiscal year | USD $ 24,240,505 |
| Total liabilities at beginning of fiscal year | USD $ 26,430,292 |
| Total assets at end of fiscal year | USD $ 44,838,513 |
| Total assets at beginning of fiscal year | USD $ 44,443,901 |
| Revenues less expenses for current year | USD $ 2,020,467 |
| Revenues less expenses for previous year | USD $ 2,095,825 |
| Total expenses for current year | USD $ 10,568,805 |
| Total expenses for previous year | USD $ 10,334,859 |
| Other expenses in current year | USD $ 6,046,734 |
| Other expenses in previous year | USD $ 5,825,937 |
| 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 $ 4,522,071 |
| Employee salary and benefits paid in previous year | USD $ 4,508,922 |
| 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 $ 12,589,272 |
| Total revenue in previous fiscal year | USD $ 12,430,684 |
| Contributions and grants from current year | USD $ 92,413 |
| Contributions and grants from previous year | USD $ 96,406 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 5,289 |
| Net unrelated business income | USD $ -2,718 |
| Program Service Revenue from prior year | USD $ 11,406,509 |
| Program Service Revenue from current year | USD $ 11,614,851 |
| Investment Income from prior year | USD $ 739,659 |
| Investment Income from current year | USD $ 719,427 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 12,431,032 |
| Net assets / fund balances at end of fiscal year | USD $ 18,013,609 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,950,887 |
| Total liabilities at end of fiscal year | USD $ 26,478,110 |
| Total liabilities at beginning of fiscal year | USD $ 28,490,357 |
| Total assets at end of fiscal year | USD $ 44,491,719 |
| Total assets at beginning of fiscal year | USD $ 44,441,244 |
| Revenues less expenses for current year | USD $ 2,095,825 |
| Revenues less expenses for previous year | USD $ 1,986,989 |
| Total expenses for current year | USD $ 10,334,859 |
| Total expenses for previous year | USD $ 10,297,331 |
| Other expenses in current year | USD $ 5,825,937 |
| Other expenses in previous year | USD $ 5,778,751 |
| 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 $ 4,508,922 |
| Employee salary and benefits paid in previous year | USD $ 4,518,580 |
| 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 $ 12,430,684 |
| Total revenue in previous fiscal year | USD $ 12,284,320 |
| Contributions and grants from current year | USD $ 96,406 |
| Contributions and grants from previous year | USD $ 138,152 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 3,177 |
| Net unrelated business income | USD $ -429 |
| Program Service Revenue from prior year | USD $ 11,005,239 |
| Program Service Revenue from current year | USD $ 11,406,509 |
| Investment Income from prior year | USD $ 730,789 |
| Investment Income from current year | USD $ 739,659 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 12,284,687 |
| Net assets / fund balances at end of fiscal year | USD $ 15,950,887 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,408,895 |
| Total liabilities at end of fiscal year | USD $ 28,490,357 |
| Total liabilities at beginning of fiscal year | USD $ 29,718,487 |
| Total assets at end of fiscal year | USD $ 44,441,244 |
| Total assets at beginning of fiscal year | USD $ 44,127,382 |
| Revenues less expenses for current year | USD $ 1,986,989 |
| Revenues less expenses for previous year | USD $ 1,782,982 |
| Total expenses for current year | USD $ 10,297,331 |
| Total expenses for previous year | USD $ 10,131,218 |
| Other expenses in current year | USD $ 5,778,751 |
| Other expenses in previous year | USD $ 5,903,657 |
| 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 $ 4,518,580 |
| Employee salary and benefits paid in previous year | USD $ 4,227,561 |
| 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 $ 12,284,320 |
| Total revenue in previous fiscal year | USD $ 11,914,200 |
| Contributions and grants from current year | USD $ 138,152 |
| Contributions and grants from previous year | USD $ 178,172 |
| Total of other revenue | USD $ 0 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 15,133 |
| Net unrelated business income | USD $ -1,558 |
| Program Service Revenue from prior year | USD $ 10,791,390 |
| Program Service Revenue from current year | USD $ 11,005,239 |
| Investment Income from prior year | USD $ 478,337 |
| Investment Income from current year | USD $ 730,789 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 11,916,145 |
| Net assets / fund balances at end of fiscal year | USD $ 14,408,895 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,749,593 |
| Total liabilities at end of fiscal year | USD $ 29,718,487 |
| Total liabilities at beginning of fiscal year | USD $ 31,137,614 |
| Total assets at end of fiscal year | USD $ 44,127,382 |
| Total assets at beginning of fiscal year | USD $ 43,887,207 |
| Revenues less expenses for current year | USD $ 1,782,982 |
| Revenues less expenses for previous year | USD $ 1,497,818 |
| Total expenses for current year | USD $ 10,131,218 |
| Total expenses for previous year | USD $ 9,875,764 |
| Other expenses in current year | USD $ 5,903,657 |
| Other expenses in previous year | USD $ 5,741,114 |
| 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 $ 4,227,561 |
| Employee salary and benefits paid in previous year | USD $ 4,134,650 |
| 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 $ 11,914,200 |
| Total revenue in previous fiscal year | USD $ 11,373,582 |
| Contributions and grants from current year | USD $ 178,172 |
| Contributions and grants from previous year | USD $ 103,855 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 223154715