HERITAGE POINTE 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 $ 9,641,201 |
| Program Service Revenue from current year | USD $ 9,679,931 |
| Investment Income from prior year | USD $ 369,866 |
| Investment Income from current year | USD $ -23,098 |
| Other Revenue from prior year | USD $ -226,795 |
| Other Revenue from current year | USD $ 52,270 |
| Gross receipts from all sources | USD $ 12,766,131 |
| Net assets / fund balances at end of fiscal year | USD $ 12,828,088 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,861,370 |
| Total liabilities at end of fiscal year | USD $ 3,389,871 |
| Total liabilities at beginning of fiscal year | USD $ 3,809,675 |
| Total assets at end of fiscal year | USD $ 16,217,959 |
| Total assets at beginning of fiscal year | USD $ 16,671,045 |
| Revenues less expenses for current year | USD $ -206,766 |
| Revenues less expenses for previous year | USD $ 860,923 |
| Total expenses for current year | USD $ 12,022,385 |
| Total expenses for previous year | USD $ 11,470,034 |
| Other expenses in current year | USD $ 6,816,377 |
| Other expenses in previous year | USD $ 5,347,958 |
| Total fundraising expenses in current year | USD $ 397,800 |
| 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 $ 5,206,008 |
| Employee salary and benefits paid in previous year | USD $ 6,122,076 |
| 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 $ 11,815,619 |
| Total revenue in previous fiscal year | USD $ 12,330,957 |
| Contributions and grants from current year | USD $ 2,106,516 |
| Contributions and grants from previous year | USD $ 2,546,685 |
| Gross income from fundraising events | USD $ 173,426 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,259,796 |
| Program Service Revenue from current year | USD $ 9,641,201 |
| Investment Income from prior year | USD $ 140,034 |
| Investment Income from current year | USD $ 369,866 |
| Other Revenue from prior year | USD $ -28,884 |
| Other Revenue from current year | USD $ -226,795 |
| Gross receipts from all sources | USD $ 12,932,897 |
| Net assets / fund balances at end of fiscal year | USD $ 12,861,370 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,854,623 |
| Total liabilities at end of fiscal year | USD $ 3,809,675 |
| Total liabilities at beginning of fiscal year | USD $ 1,762,046 |
| Total assets at end of fiscal year | USD $ 16,671,045 |
| Total assets at beginning of fiscal year | USD $ 14,616,669 |
| Revenues less expenses for current year | USD $ 860,923 |
| Revenues less expenses for previous year | USD $ -72,902 |
| Total expenses for current year | USD $ 11,470,034 |
| Total expenses for previous year | USD $ 12,272,539 |
| Other expenses in current year | USD $ 5,347,958 |
| Other expenses in previous year | USD $ 5,605,141 |
| Total fundraising expenses in current year | USD $ 328,589 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 21,000 |
| Employee salary and benefits paid in current year | USD $ 6,122,076 |
| Employee salary and benefits paid in previous year | USD $ 6,646,398 |
| 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 $ 12,330,957 |
| Total revenue in previous fiscal year | USD $ 12,199,637 |
| Contributions and grants from current year | USD $ 2,546,685 |
| Contributions and grants from previous year | USD $ 2,828,691 |
| Gross income from fundraising events | USD $ 31,005 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,187,020 |
| Program Service Revenue from current year | USD $ 9,259,796 |
| Investment Income from prior year | USD $ 67,037 |
| Investment Income from current year | USD $ 140,034 |
| Other Revenue from prior year | USD $ -159,878 |
| Other Revenue from current year | USD $ -28,884 |
| Gross receipts from all sources | USD $ 12,514,677 |
| Net assets / fund balances at end of fiscal year | USD $ 12,854,623 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,244,161 |
| Total liabilities at end of fiscal year | USD $ 1,762,046 |
| Total liabilities at beginning of fiscal year | USD $ 1,950,068 |
| Total assets at end of fiscal year | USD $ 14,616,669 |
| Total assets at beginning of fiscal year | USD $ 14,194,229 |
| Revenues less expenses for current year | USD $ -72,902 |
| Revenues less expenses for previous year | USD $ -1,460,619 |
| Total expenses for current year | USD $ 12,272,539 |
| Total expenses for previous year | USD $ 11,964,246 |
| Other expenses in current year | USD $ 5,605,141 |
| Other expenses in previous year | USD $ 5,000,240 |
| Total fundraising expenses in current year | USD $ 443,958 |
| Professional fundraising fees from current year | USD $ 21,000 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,646,398 |
| Employee salary and benefits paid in previous year | USD $ 6,964,006 |
| 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 $ 12,199,637 |
| Total revenue in previous fiscal year | USD $ 10,503,627 |
| Contributions and grants from current year | USD $ 2,828,691 |
| Contributions and grants from previous year | USD $ 1,409,448 |
| Gross income from fundraising events | USD $ 0 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,194,314 |
| Program Service Revenue from current year | USD $ 9,187,020 |
| Investment Income from prior year | USD $ 395,646 |
| Investment Income from current year | USD $ 67,037 |
| Other Revenue from prior year | USD $ -156,373 |
| Other Revenue from current year | USD $ -159,878 |
| Gross receipts from all sources | USD $ 11,795,173 |
| Net assets / fund balances at end of fiscal year | USD $ 12,244,161 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,697,936 |
| Total liabilities at end of fiscal year | USD $ 1,950,068 |
| Total liabilities at beginning of fiscal year | USD $ 1,101,002 |
| Total assets at end of fiscal year | USD $ 14,194,229 |
| Total assets at beginning of fiscal year | USD $ 14,798,938 |
| Revenues less expenses for current year | USD $ -1,460,619 |
| Revenues less expenses for previous year | USD $ -756,987 |
| Total expenses for current year | USD $ 11,964,246 |
| Total expenses for previous year | USD $ 11,114,029 |
| Other expenses in current year | USD $ 5,000,240 |
| Other expenses in previous year | USD $ 4,788,314 |
| Total fundraising expenses in current year | USD $ 461,513 |
| 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 $ 6,964,006 |
| Employee salary and benefits paid in previous year | USD $ 6,325,715 |
| 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 $ 10,503,627 |
| Total revenue in previous fiscal year | USD $ 10,357,042 |
| Contributions and grants from current year | USD $ 1,409,448 |
| Contributions and grants from previous year | USD $ 923,455 |
| Gross income from fundraising events | USD $ 4,506 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,156,464 |
| Program Service Revenue from current year | USD $ 9,194,314 |
| Investment Income from prior year | USD $ 344,020 |
| Investment Income from current year | USD $ 395,646 |
| Other Revenue from prior year | USD $ -171,092 |
| Other Revenue from current year | USD $ -156,373 |
| Gross receipts from all sources | USD $ 13,022,733 |
| Net assets / fund balances at end of fiscal year | USD $ 13,697,936 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,585,707 |
| Total liabilities at end of fiscal year | USD $ 1,101,002 |
| Total liabilities at beginning of fiscal year | USD $ 1,005,079 |
| Total assets at end of fiscal year | USD $ 14,798,938 |
| Total assets at beginning of fiscal year | USD $ 15,590,786 |
| Revenues less expenses for current year | USD $ -756,987 |
| Revenues less expenses for previous year | USD $ 294,688 |
| Total expenses for current year | USD $ 11,114,029 |
| Total expenses for previous year | USD $ 10,007,045 |
| Other expenses in current year | USD $ 4,788,314 |
| Other expenses in previous year | USD $ 4,297,562 |
| Total fundraising expenses in current year | USD $ 352,213 |
| 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 $ 6,325,715 |
| Employee salary and benefits paid in previous year | USD $ 5,709,483 |
| 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 $ 10,357,042 |
| Total revenue in previous fiscal year | USD $ 10,301,733 |
| Contributions and grants from current year | USD $ 923,455 |
| Contributions and grants from previous year | USD $ 972,341 |
| Gross income from fundraising events | USD $ 19,757 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,038,067 |
| Program Service Revenue from current year | USD $ 9,156,464 |
| Investment Income from prior year | USD $ 174,765 |
| Investment Income from current year | USD $ 344,020 |
| Other Revenue from prior year | USD $ 68,875 |
| Other Revenue from current year | USD $ -171,092 |
| Gross receipts from all sources | USD $ 11,067,109 |
| Net assets / fund balances at end of fiscal year | USD $ 14,585,707 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,201,699 |
| Total liabilities at end of fiscal year | USD $ 1,005,079 |
| Total liabilities at beginning of fiscal year | USD $ 784,928 |
| Total assets at end of fiscal year | USD $ 15,590,786 |
| Total assets at beginning of fiscal year | USD $ 14,986,627 |
| Revenues less expenses for current year | USD $ 294,688 |
| Revenues less expenses for previous year | USD $ 902,553 |
| Total expenses for current year | USD $ 10,007,045 |
| Total expenses for previous year | USD $ 9,904,786 |
| Other expenses in current year | USD $ 4,297,562 |
| Other expenses in previous year | USD $ 4,331,710 |
| Total fundraising expenses in current year | USD $ 324,904 |
| 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 $ 5,709,483 |
| Employee salary and benefits paid in previous year | USD $ 5,573,076 |
| 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 $ 10,301,733 |
| Total revenue in previous fiscal year | USD $ 10,807,339 |
| Contributions and grants from current year | USD $ 972,341 |
| Contributions and grants from previous year | USD $ 1,525,632 |
| Gross income from fundraising events | USD $ 60,190 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,949,200 |
| Program Service Revenue from current year | USD $ 9,038,067 |
| Investment Income from prior year | USD $ 647,597 |
| Investment Income from current year | USD $ 174,765 |
| Other Revenue from prior year | USD $ 347,831 |
| Other Revenue from current year | USD $ 68,875 |
| Gross receipts from all sources | USD $ 11,092,510 |
| Net assets / fund balances at end of fiscal year | USD $ 14,201,699 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,787,229 |
| Total liabilities at end of fiscal year | USD $ 784,928 |
| Total liabilities at beginning of fiscal year | USD $ 915,384 |
| Total assets at end of fiscal year | USD $ 14,986,627 |
| Total assets at beginning of fiscal year | USD $ 13,702,613 |
| Revenues less expenses for current year | USD $ 902,553 |
| Revenues less expenses for previous year | USD $ -123,009 |
| Total expenses for current year | USD $ 9,904,786 |
| Total expenses for previous year | USD $ 9,669,238 |
| Other expenses in current year | USD $ 4,331,710 |
| Other expenses in previous year | USD $ 4,590,949 |
| Total fundraising expenses in current year | USD $ 331,354 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 2,000 |
| Employee salary and benefits paid in current year | USD $ 5,573,076 |
| Employee salary and benefits paid in previous year | USD $ 5,076,289 |
| 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 $ 10,807,339 |
| Total revenue in previous fiscal year | USD $ 9,546,229 |
| Contributions and grants from current year | USD $ 1,525,632 |
| Contributions and grants from previous year | USD $ 601,601 |
| Gross income from fundraising events | USD $ 354,046 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,364,294 |
| Program Service Revenue from current year | USD $ 8,095,710 |
| Investment Income from prior year | USD $ 356,265 |
| Investment Income from current year | USD $ -124,168 |
| Other Revenue from prior year | USD $ 86,293 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 8,976,238 |
| Net assets / fund balances at end of fiscal year | USD $ 13,216,491 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,711,148 |
| Total liabilities at end of fiscal year | USD $ 775,115 |
| Total liabilities at beginning of fiscal year | USD $ 1,292,038 |
| Total assets at end of fiscal year | USD $ 13,991,606 |
| Total assets at beginning of fiscal year | USD $ 15,003,186 |
| Revenues less expenses for current year | USD $ -494,657 |
| Revenues less expenses for previous year | USD $ -91,514 |
| Total expenses for current year | USD $ 9,470,895 |
| Total expenses for previous year | USD $ 9,390,107 |
| Other expenses in current year | USD $ 4,048,866 |
| Other expenses in previous year | USD $ 4,403,773 |
| Total fundraising expenses in current year | USD $ 556,005 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,422,029 |
| Employee salary and benefits paid in previous year | USD $ 4,923,126 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 63,208 |
| Total revenue in current fiscal year | USD $ 8,976,238 |
| Total revenue in previous fiscal year | USD $ 9,298,593 |
| Contributions and grants from current year | USD $ 1,004,696 |
| Contributions and grants from previous year | USD $ 491,741 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,812,464 |
| Program Service Revenue from current year | USD $ 8,364,294 |
| Investment Income from prior year | USD $ 288,554 |
| Investment Income from current year | USD $ 356,265 |
| Other Revenue from prior year | USD $ 70,641 |
| Other Revenue from current year | USD $ 86,293 |
| Gross receipts from all sources | USD $ 9,751,288 |
| Net assets / fund balances at end of fiscal year | USD $ 13,711,148 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,052,645 |
| Total liabilities at end of fiscal year | USD $ 1,292,038 |
| Total liabilities at beginning of fiscal year | USD $ 1,161,592 |
| Total assets at end of fiscal year | USD $ 15,003,186 |
| Total assets at beginning of fiscal year | USD $ 15,214,237 |
| Revenues less expenses for current year | USD $ -91,514 |
| Revenues less expenses for previous year | USD $ -6,859 |
| Total expenses for current year | USD $ 9,390,107 |
| Total expenses for previous year | USD $ 9,537,690 |
| Other expenses in current year | USD $ 4,403,773 |
| Other expenses in previous year | USD $ 4,538,245 |
| Total fundraising expenses in current year | USD $ 420,283 |
| 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 $ 4,923,126 |
| Employee salary and benefits paid in previous year | USD $ 4,954,445 |
| 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 $ 63,208 |
| Grants and similar amounts paid in previous year | USD $ 45,000 |
| Total revenue in current fiscal year | USD $ 9,298,593 |
| Total revenue in previous fiscal year | USD $ 9,530,831 |
| Contributions and grants from current year | USD $ 491,741 |
| Contributions and grants from previous year | USD $ 359,172 |
| Gross income from fundraising events | USD $ 304,837 |
| Cost of goods sold | USD $ 19,474 |
| Gross sales of inventory assets | USD $ 21,090 |
The following addresses have been detected as associated with Tax Indentification Number 330260314