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Employer Identification Number 51-0256896

HILLTOP LUTHERAN NEIGHBORHOOD CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HILLTOP LUTHERAN NEIGHBORHOOD CENTER, INC.
Employer identification number (EIN):51-0256896
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration HILLTOP LUTHERAN NEIGHBORHOOD CENTER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE SUPPLEMENTAL EDUCATIONAL ACTIVITIES FOR YOUTH IN THE HILLTOP AREA OF THE CITY OF WILMINGTON SO THAT THEY ARE ABLE TO EFFECTIVELY COMPETE ACADEMICALLY AND SOCIALLY FOR HIGHER EDUCATION AND CAREER OPPORTUNITIES.
Number of Employees57
Number of Volunteers37
Year Formed1980

Organization Governance

Legal DomicileDE
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,678
Program Service Revenue from current yearUSD $ 83,295
Investment Income from prior yearUSD $ 3,876
Investment Income from current yearUSD $ 34,794
Other Revenue from prior yearUSD $ 4,478
Other Revenue from current yearUSD $ 8,666
Gross receipts from all sourcesUSD $ 3,452,774
Net assets / fund balances at end of fiscal yearUSD $ 4,591,040
Net assets / fund balances at beginning of fiscal yearUSD $ 3,645,799
Total liabilities at end of fiscal yearUSD $ 132,783
Total liabilities at beginning of fiscal yearUSD $ 109,408
Total assets at end of fiscal yearUSD $ 4,723,823
Total assets at beginning of fiscal yearUSD $ 3,755,207
Revenues less expenses for current yearUSD $ 945,241
Revenues less expenses for previous yearUSD $ -45,755
Total expenses for current yearUSD $ 2,507,533
Total expenses for previous yearUSD $ 2,283,949
Other expenses in current yearUSD $ 948,433
Other expenses in previous yearUSD $ 867,525
Total fundraising expenses in current yearUSD $ 130
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,559,100
Employee salary and benefits paid in previous yearUSD $ 1,416,424
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,452,774
Total revenue in previous fiscal yearUSD $ 2,238,194
Contributions and grants from current yearUSD $ 3,326,019
Contributions and grants from previous yearUSD $ 2,174,162
Total of other revenueUSD $ 3,466
2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,464
Program Service Revenue from current yearUSD $ 55,678
Investment Income from prior yearUSD $ 129
Investment Income from current yearUSD $ 3,876
Other Revenue from prior yearUSD $ 18,683
Other Revenue from current yearUSD $ 4,478
Gross receipts from all sourcesUSD $ 2,238,194
Net assets / fund balances at end of fiscal yearUSD $ 3,645,799
Net assets / fund balances at beginning of fiscal yearUSD $ 3,691,554
Total liabilities at end of fiscal yearUSD $ 109,408
Total liabilities at beginning of fiscal yearUSD $ 77,741
Total assets at end of fiscal yearUSD $ 3,755,207
Total assets at beginning of fiscal yearUSD $ 3,769,295
Revenues less expenses for current yearUSD $ -45,755
Revenues less expenses for previous yearUSD $ -142,783
Total expenses for current yearUSD $ 2,283,949
Total expenses for previous yearUSD $ 2,117,308
Other expenses in current yearUSD $ 867,525
Other expenses in previous yearUSD $ 790,974
Total fundraising expenses in current yearUSD $ 485
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,416,424
Employee salary and benefits paid in previous yearUSD $ 1,326,334
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,238,194
Total revenue in previous fiscal yearUSD $ 1,974,525
Contributions and grants from current yearUSD $ 2,174,162
Contributions and grants from previous yearUSD $ 1,917,249
Total of other revenueUSD $ 4,478
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,654
Program Service Revenue from current yearUSD $ 38,464
Investment Income from prior yearUSD $ 184
Investment Income from current yearUSD $ 129
Other Revenue from prior yearUSD $ 22,848
Other Revenue from current yearUSD $ 18,683
Gross receipts from all sourcesUSD $ 1,974,525
Net assets / fund balances at end of fiscal yearUSD $ 3,691,554
Net assets / fund balances at beginning of fiscal yearUSD $ 3,834,337
Total liabilities at end of fiscal yearUSD $ 77,741
Total liabilities at beginning of fiscal yearUSD $ 119,270
Total assets at end of fiscal yearUSD $ 3,769,295
Total assets at beginning of fiscal yearUSD $ 3,953,607
Revenues less expenses for current yearUSD $ -142,783
Revenues less expenses for previous yearUSD $ 764,056
Total expenses for current yearUSD $ 2,117,308
Total expenses for previous yearUSD $ 2,114,239
Other expenses in current yearUSD $ 790,974
Other expenses in previous yearUSD $ 820,762
Total fundraising expenses in current yearUSD $ 304
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,326,334
Employee salary and benefits paid in previous yearUSD $ 1,293,477
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,974,525
Total revenue in previous fiscal yearUSD $ 2,878,295
Contributions and grants from current yearUSD $ 1,917,249
Contributions and grants from previous yearUSD $ 2,827,609
Total of other revenueUSD $ 5,183
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,784
Program Service Revenue from current yearUSD $ 27,654
Investment Income from prior yearUSD $ 61
Investment Income from current yearUSD $ 184
Other Revenue from prior yearUSD $ 19,062
Other Revenue from current yearUSD $ 22,848
Gross receipts from all sourcesUSD $ 2,878,295
Net assets / fund balances at end of fiscal yearUSD $ 3,834,337
Net assets / fund balances at beginning of fiscal yearUSD $ 3,070,281
Total liabilities at end of fiscal yearUSD $ 119,270
Total liabilities at beginning of fiscal yearUSD $ 336,440
Total assets at end of fiscal yearUSD $ 3,953,607
Total assets at beginning of fiscal yearUSD $ 3,406,721
Revenues less expenses for current yearUSD $ 764,056
Revenues less expenses for previous yearUSD $ 358,560
Total expenses for current yearUSD $ 2,114,239
Total expenses for previous yearUSD $ 1,754,381
Other expenses in current yearUSD $ 820,762
Other expenses in previous yearUSD $ 592,734
Total fundraising expenses in current yearUSD $ 404
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,293,477
Employee salary and benefits paid in previous yearUSD $ 1,161,647
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,878,295
Total revenue in previous fiscal yearUSD $ 2,112,941
Contributions and grants from current yearUSD $ 2,827,609
Contributions and grants from previous yearUSD $ 2,045,034
Total of other revenueUSD $ 5,298
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 110,964
Program Service Revenue from current yearUSD $ 48,784
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 61
Other Revenue from prior yearUSD $ 16,582
Other Revenue from current yearUSD $ 19,062
Gross receipts from all sourcesUSD $ 2,112,941
Net assets / fund balances at end of fiscal yearUSD $ 3,070,281
Net assets / fund balances at beginning of fiscal yearUSD $ 2,711,721
Total liabilities at end of fiscal yearUSD $ 336,440
Total liabilities at beginning of fiscal yearUSD $ 86,339
Total assets at end of fiscal yearUSD $ 3,406,721
Total assets at beginning of fiscal yearUSD $ 2,798,060
Revenues less expenses for current yearUSD $ 358,560
Revenues less expenses for previous yearUSD $ 308,531
Total expenses for current yearUSD $ 1,754,381
Total expenses for previous yearUSD $ 1,913,946
Other expenses in current yearUSD $ 592,734
Other expenses in previous yearUSD $ 626,485
Total fundraising expenses in current yearUSD $ 250
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,161,647
Employee salary and benefits paid in previous yearUSD $ 1,287,461
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,112,941
Total revenue in previous fiscal yearUSD $ 2,222,477
Contributions and grants from current yearUSD $ 2,045,034
Contributions and grants from previous yearUSD $ 2,094,921
Total of other revenueUSD $ 2,862
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 97,292
Program Service Revenue from current yearUSD $ 110,964
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 19,976
Other Revenue from current yearUSD $ 16,582
Gross receipts from all sourcesUSD $ 2,222,477
Net assets / fund balances at end of fiscal yearUSD $ 2,711,721
Net assets / fund balances at beginning of fiscal yearUSD $ 2,674,451
Total liabilities at end of fiscal yearUSD $ 86,339
Total liabilities at beginning of fiscal yearUSD $ 76,528
Total assets at end of fiscal yearUSD $ 2,798,060
Total assets at beginning of fiscal yearUSD $ 2,750,979
Revenues less expenses for current yearUSD $ 308,531
Revenues less expenses for previous yearUSD $ -18,571
Total expenses for current yearUSD $ 1,913,946
Total expenses for previous yearUSD $ 2,039,403
Other expenses in current yearUSD $ 626,485
Other expenses in previous yearUSD $ 616,977
Total fundraising expenses in current yearUSD $ 250
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,287,461
Employee salary and benefits paid in previous yearUSD $ 1,422,426
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,222,477
Total revenue in previous fiscal yearUSD $ 2,020,832
Contributions and grants from current yearUSD $ 2,094,921
Contributions and grants from previous yearUSD $ 1,903,564
Total of other revenueUSD $ 382
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 85,861
Program Service Revenue from current yearUSD $ 97,292
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 24,740
Other Revenue from current yearUSD $ 19,976
Gross receipts from all sourcesUSD $ 2,020,832
Net assets / fund balances at end of fiscal yearUSD $ 2,674,451
Net assets / fund balances at beginning of fiscal yearUSD $ 2,693,022
Total liabilities at end of fiscal yearUSD $ 76,528
Total liabilities at beginning of fiscal yearUSD $ 111,028
Total assets at end of fiscal yearUSD $ 2,750,979
Total assets at beginning of fiscal yearUSD $ 2,804,050
Revenues less expenses for current yearUSD $ -18,571
Revenues less expenses for previous yearUSD $ 28,268
Total expenses for current yearUSD $ 2,039,403
Total expenses for previous yearUSD $ 2,040,516
Other expenses in current yearUSD $ 616,977
Other expenses in previous yearUSD $ 631,512
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,422,426
Employee salary and benefits paid in previous yearUSD $ 1,409,004
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,020,832
Total revenue in previous fiscal yearUSD $ 2,068,784
Contributions and grants from current yearUSD $ 1,903,564
Contributions and grants from previous yearUSD $ 1,958,173
Total of other revenueUSD $ 2,706
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 114,359
Program Service Revenue from current yearUSD $ 85,861
Investment Income from prior yearUSD $ 56
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 14,964
Other Revenue from current yearUSD $ 24,740
Gross receipts from all sourcesUSD $ 2,068,784
Net assets / fund balances at end of fiscal yearUSD $ 2,693,022
Net assets / fund balances at beginning of fiscal yearUSD $ 2,664,754
Total liabilities at end of fiscal yearUSD $ 111,028
Total liabilities at beginning of fiscal yearUSD $ 102,778
Total assets at end of fiscal yearUSD $ 2,804,050
Total assets at beginning of fiscal yearUSD $ 2,767,532
Revenues less expenses for current yearUSD $ 28,268
Revenues less expenses for previous yearUSD $ 60,127
Total expenses for current yearUSD $ 2,040,516
Total expenses for previous yearUSD $ 2,011,319
Other expenses in current yearUSD $ 631,512
Other expenses in previous yearUSD $ 704,927
Total fundraising expenses in current yearUSD $ 2,494
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,409,004
Employee salary and benefits paid in previous yearUSD $ 1,306,392
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,068,784
Total revenue in previous fiscal yearUSD $ 2,071,446
Contributions and grants from current yearUSD $ 1,958,173
Contributions and grants from previous yearUSD $ 1,942,067
Total of other revenueUSD $ 10,940
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 82,805
Program Service Revenue from current yearUSD $ 113,462
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ 15,700
Other Revenue from current yearUSD $ 17,285
Gross receipts from all sourcesUSD $ 1,927,751
Net assets / fund balances at end of fiscal yearUSD $ 2,604,627
Net assets / fund balances at beginning of fiscal yearUSD $ 2,489,288
Total liabilities at end of fiscal yearUSD $ 99,041
Total liabilities at beginning of fiscal yearUSD $ 89,880
Total assets at end of fiscal yearUSD $ 2,703,668
Total assets at beginning of fiscal yearUSD $ 2,579,168
Revenues less expenses for current yearUSD $ 115,339
Revenues less expenses for previous yearUSD $ -62,873
Total expenses for current yearUSD $ 1,812,412
Total expenses for previous yearUSD $ 1,761,146
Other expenses in current yearUSD $ 624,645
Other expenses in previous yearUSD $ 563,529
Total fundraising expenses in current yearUSD $ 2,121
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,187,767
Employee salary and benefits paid in previous yearUSD $ 1,197,617
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,927,751
Total revenue in previous fiscal yearUSD $ 1,698,273
Contributions and grants from current yearUSD $ 1,796,980
Contributions and grants from previous yearUSD $ 1,599,744
Total of other revenueUSD $ 3,185

Other Company Names associated with EIN

HILLTOP LUTHERAN NEIGHBORHOOD

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510256896

USA Mailing Address
1018 WEST 6TH STREET
WILMINGTON
DE
19805
Date first seen: 2007-01-01
Date last seen: 2026-01-05

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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