HIGHLAND SPRINGS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 59,493,180 |
| Program Service Revenue from current year | USD $ 64,734,905 |
| Investment Income from prior year | USD $ 13,893,771 |
| Investment Income from current year | USD $ 50,565 |
| Other Revenue from prior year | USD $ 243,176 |
| Other Revenue from current year | USD $ 241,168 |
| Gross receipts from all sources | USD $ 66,317,152 |
| Net assets / fund balances at end of fiscal year | USD $ -45,439,894 |
| Net assets / fund balances at beginning of fiscal year | USD $ -43,400,242 |
| Total liabilities at end of fiscal year | USD $ 359,396,502 |
| Total liabilities at beginning of fiscal year | USD $ 586,769,902 |
| Total assets at end of fiscal year | USD $ 313,956,608 |
| Total assets at beginning of fiscal year | USD $ 543,369,660 |
| Revenues less expenses for current year | USD $ -6,826,292 |
| Revenues less expenses for previous year | USD $ -12,094,195 |
| Total expenses for current year | USD $ 73,143,444 |
| Total expenses for previous year | USD $ 86,992,844 |
| Other expenses in current year | USD $ 46,218,383 |
| Other expenses in previous year | USD $ 63,810,583 |
| Total fundraising expenses in current year | USD $ 35,985 |
| 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 $ 26,702,477 |
| Employee salary and benefits paid in previous year | USD $ 23,001,668 |
| 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 $ 222,584 |
| Grants and similar amounts paid in previous year | USD $ 180,593 |
| Total revenue in current fiscal year | USD $ 66,317,152 |
| Total revenue in previous fiscal year | USD $ 74,898,649 |
| Contributions and grants from current year | USD $ 1,290,514 |
| Contributions and grants from previous year | USD $ 1,268,522 |
| Gross income from fundraising events | USD $ 6,440 |
| Total of other revenue | USD $ 2,297 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 52,004,474 |
| Program Service Revenue from current year | USD $ 59,493,180 |
| Investment Income from prior year | USD $ 12,163,396 |
| Investment Income from current year | USD $ 13,893,771 |
| Other Revenue from prior year | USD $ 227,368 |
| Other Revenue from current year | USD $ 243,176 |
| Gross receipts from all sources | USD $ 74,898,829 |
| Net assets / fund balances at end of fiscal year | USD $ -43,400,242 |
| Net assets / fund balances at beginning of fiscal year | USD $ -31,004,145 |
| Total liabilities at end of fiscal year | USD $ 586,769,902 |
| Total liabilities at beginning of fiscal year | USD $ 542,124,012 |
| Total assets at end of fiscal year | USD $ 543,369,660 |
| Total assets at beginning of fiscal year | USD $ 511,119,867 |
| Revenues less expenses for current year | USD $ -12,094,195 |
| Revenues less expenses for previous year | USD $ -7,361,241 |
| Total expenses for current year | USD $ 86,992,844 |
| Total expenses for previous year | USD $ 73,139,571 |
| Other expenses in current year | USD $ 63,810,583 |
| Other expenses in previous year | USD $ 53,000,577 |
| Total fundraising expenses in current year | USD $ 33,154 |
| 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 $ 23,001,668 |
| Employee salary and benefits paid in previous year | USD $ 20,032,044 |
| 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 $ 180,593 |
| Grants and similar amounts paid in previous year | USD $ 106,950 |
| Total revenue in current fiscal year | USD $ 74,898,649 |
| Total revenue in previous fiscal year | USD $ 65,778,330 |
| Contributions and grants from current year | USD $ 1,268,522 |
| Contributions and grants from previous year | USD $ 1,383,092 |
| Gross income from fundraising events | USD $ 6,977 |
| Gross income from gaming | USD $ 1,960 |
| Total of other revenue | USD $ 4,040 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 46,901,937 |
| Program Service Revenue from current year | USD $ 52,004,474 |
| Investment Income from prior year | USD $ 10,700,469 |
| Investment Income from current year | USD $ 12,163,396 |
| Other Revenue from prior year | USD $ 167,321 |
| Other Revenue from current year | USD $ 227,368 |
| Gross receipts from all sources | USD $ 65,785,465 |
| Net assets / fund balances at end of fiscal year | USD $ -31,004,145 |
| Net assets / fund balances at beginning of fiscal year | USD $ -23,529,149 |
| Total liabilities at end of fiscal year | USD $ 542,124,012 |
| Total liabilities at beginning of fiscal year | USD $ 439,652,789 |
| Total assets at end of fiscal year | USD $ 511,119,867 |
| Total assets at beginning of fiscal year | USD $ 416,123,640 |
| Revenues less expenses for current year | USD $ -7,361,241 |
| Revenues less expenses for previous year | USD $ -909,978 |
| Total expenses for current year | USD $ 73,139,571 |
| Total expenses for previous year | USD $ 60,040,576 |
| Other expenses in current year | USD $ 53,000,577 |
| Other expenses in previous year | USD $ 40,803,511 |
| Total fundraising expenses in current year | USD $ 31,562 |
| 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 $ 20,032,044 |
| Employee salary and benefits paid in previous year | USD $ 19,154,355 |
| 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 $ 106,950 |
| Grants and similar amounts paid in previous year | USD $ 82,710 |
| Total revenue in current fiscal year | USD $ 65,778,330 |
| Total revenue in previous fiscal year | USD $ 59,130,598 |
| Contributions and grants from current year | USD $ 1,383,092 |
| Contributions and grants from previous year | USD $ 1,360,871 |
| Gross income from fundraising events | USD $ 31,620 |
| Total of other revenue | USD $ 3,627 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 44,603,436 |
| Program Service Revenue from current year | USD $ 46,901,937 |
| Investment Income from prior year | USD $ 10,055,469 |
| Investment Income from current year | USD $ 10,700,469 |
| Other Revenue from prior year | USD $ 176,171 |
| Other Revenue from current year | USD $ 167,321 |
| Gross receipts from all sources | USD $ 59,130,598 |
| Net assets / fund balances at end of fiscal year | USD $ -23,529,149 |
| Net assets / fund balances at beginning of fiscal year | USD $ -23,607,843 |
| Total liabilities at end of fiscal year | USD $ 439,652,789 |
| Total liabilities at beginning of fiscal year | USD $ 377,193,773 |
| Total assets at end of fiscal year | USD $ 416,123,640 |
| Total assets at beginning of fiscal year | USD $ 353,585,930 |
| Revenues less expenses for current year | USD $ -909,978 |
| Revenues less expenses for previous year | USD $ -6,127,944 |
| Total expenses for current year | USD $ 60,040,576 |
| Total expenses for previous year | USD $ 61,624,464 |
| Other expenses in current year | USD $ 40,803,511 |
| Other expenses in previous year | USD $ 43,072,341 |
| Total fundraising expenses in current year | USD $ 28,423 |
| 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 $ 19,154,355 |
| Employee salary and benefits paid in previous year | USD $ 18,469,400 |
| 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 $ 82,710 |
| Grants and similar amounts paid in previous year | USD $ 82,723 |
| Total revenue in current fiscal year | USD $ 59,130,598 |
| Total revenue in previous fiscal year | USD $ 55,496,520 |
| Contributions and grants from current year | USD $ 1,360,871 |
| Contributions and grants from previous year | USD $ 661,444 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 40,308,429 |
| Program Service Revenue from current year | USD $ 44,603,436 |
| Investment Income from prior year | USD $ 8,639,109 |
| Investment Income from current year | USD $ 10,055,469 |
| Other Revenue from prior year | USD $ 183,070 |
| Other Revenue from current year | USD $ 176,171 |
| Gross receipts from all sources | USD $ 55,496,520 |
| Net assets / fund balances at end of fiscal year | USD $ -23,607,843 |
| Net assets / fund balances at beginning of fiscal year | USD $ -17,361,101 |
| Total liabilities at end of fiscal year | USD $ 377,193,773 |
| Total liabilities at beginning of fiscal year | USD $ 360,265,048 |
| Total assets at end of fiscal year | USD $ 353,585,930 |
| Total assets at beginning of fiscal year | USD $ 342,903,947 |
| Revenues less expenses for current year | USD $ -6,127,944 |
| Revenues less expenses for previous year | USD $ -2,434,173 |
| Total expenses for current year | USD $ 61,624,464 |
| Total expenses for previous year | USD $ 51,870,035 |
| Other expenses in current year | USD $ 43,072,341 |
| Other expenses in previous year | USD $ 35,863,580 |
| Total fundraising expenses in current year | USD $ 10,640 |
| 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 $ 18,469,400 |
| Employee salary and benefits paid in previous year | USD $ 15,930,138 |
| 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 $ 82,723 |
| Grants and similar amounts paid in previous year | USD $ 76,317 |
| Total revenue in current fiscal year | USD $ 55,496,520 |
| Total revenue in previous fiscal year | USD $ 49,435,862 |
| Contributions and grants from current year | USD $ 661,444 |
| Contributions and grants from previous year | USD $ 305,254 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 35,104,793 |
| Program Service Revenue from current year | USD $ 40,308,429 |
| Investment Income from prior year | USD $ 7,877,283 |
| Investment Income from current year | USD $ 8,639,109 |
| Other Revenue from prior year | USD $ 164,656 |
| Other Revenue from current year | USD $ 183,070 |
| Gross receipts from all sources | USD $ 49,435,862 |
| Net assets / fund balances at end of fiscal year | USD $ -17,361,101 |
| Net assets / fund balances at beginning of fiscal year | USD $ -14,897,456 |
| Total liabilities at end of fiscal year | USD $ 360,265,048 |
| Total liabilities at beginning of fiscal year | USD $ 299,081,324 |
| Total assets at end of fiscal year | USD $ 342,903,947 |
| Total assets at beginning of fiscal year | USD $ 284,183,868 |
| Revenues less expenses for current year | USD $ -2,434,173 |
| Revenues less expenses for previous year | USD $ -6,940,511 |
| Total expenses for current year | USD $ 51,870,035 |
| Total expenses for previous year | USD $ 50,594,339 |
| Other expenses in current year | USD $ 35,863,580 |
| Other expenses in previous year | USD $ 34,809,389 |
| Total fundraising expenses in current year | USD $ 26,364 |
| 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 $ 15,930,138 |
| Employee salary and benefits paid in previous year | USD $ 15,735,929 |
| 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 $ 76,317 |
| Grants and similar amounts paid in previous year | USD $ 49,021 |
| Total revenue in current fiscal year | USD $ 49,435,862 |
| Total revenue in previous fiscal year | USD $ 43,653,828 |
| Contributions and grants from current year | USD $ 305,254 |
| Contributions and grants from previous year | USD $ 507,096 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 31,619,945 |
| Program Service Revenue from current year | USD $ 35,104,793 |
| Investment Income from prior year | USD $ 6,881,069 |
| Investment Income from current year | USD $ 7,877,283 |
| Other Revenue from prior year | USD $ 165,989 |
| Other Revenue from current year | USD $ 164,656 |
| Gross receipts from all sources | USD $ 43,653,828 |
| Net assets / fund balances at end of fiscal year | USD $ -14,897,456 |
| Net assets / fund balances at beginning of fiscal year | USD $ -7,949,819 |
| Total liabilities at end of fiscal year | USD $ 299,081,324 |
| Total liabilities at beginning of fiscal year | USD $ 271,359,332 |
| Total assets at end of fiscal year | USD $ 284,183,868 |
| Total assets at beginning of fiscal year | USD $ 263,409,513 |
| Revenues less expenses for current year | USD $ -6,940,511 |
| Revenues less expenses for previous year | USD $ -2,880,718 |
| Total expenses for current year | USD $ 50,594,339 |
| Total expenses for previous year | USD $ 41,921,244 |
| Other expenses in current year | USD $ 34,809,389 |
| Other expenses in previous year | USD $ 28,006,455 |
| Total fundraising expenses in current year | USD $ 21,864 |
| 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 $ 15,735,929 |
| Employee salary and benefits paid in previous year | USD $ 13,879,989 |
| 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 $ 49,021 |
| Grants and similar amounts paid in previous year | USD $ 34,800 |
| Total revenue in current fiscal year | USD $ 43,653,828 |
| Total revenue in previous fiscal year | USD $ 39,040,526 |
| Contributions and grants from current year | USD $ 507,096 |
| Contributions and grants from previous year | USD $ 373,523 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 24,197,568 |
| Program Service Revenue from current year | USD $ 28,267,036 |
| Investment Income from prior year | USD $ 5,427,459 |
| Investment Income from current year | USD $ 5,958,651 |
| Other Revenue from prior year | USD $ 132,124 |
| Other Revenue from current year | USD $ 142,500 |
| Gross receipts from all sources | USD $ 34,812,334 |
| Net assets / fund balances at end of fiscal year | USD $ -5,062,057 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,527,840 |
| Total liabilities at end of fiscal year | USD $ 229,774,199 |
| Total liabilities at beginning of fiscal year | USD $ 175,149,578 |
| Total assets at end of fiscal year | USD $ 224,712,142 |
| Total assets at beginning of fiscal year | USD $ 172,621,738 |
| Revenues less expenses for current year | USD $ -2,532,202 |
| Revenues less expenses for previous year | USD $ -1,340,015 |
| Total expenses for current year | USD $ 37,317,922 |
| Total expenses for previous year | USD $ 31,529,332 |
| Other expenses in current year | USD $ 24,096,236 |
| Other expenses in previous year | USD $ 19,471,227 |
| 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 $ 13,190,185 |
| Employee salary and benefits paid in previous year | USD $ 12,038,331 |
| 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 $ 31,501 |
| Grants and similar amounts paid in previous year | USD $ 19,774 |
| Total revenue in current fiscal year | USD $ 34,785,720 |
| Total revenue in previous fiscal year | USD $ 30,189,317 |
| Contributions and grants from current year | USD $ 417,533 |
| Contributions and grants from previous year | USD $ 432,166 |
| Gross income from fundraising events | USD $ 12,750 |
The following addresses have been detected as associated with Tax Indentification Number 510536892