HMSHOST VACATION BENEFITS PLAN AND TRUST 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 $ 12,420,234 |
| Program Service Revenue from current year | USD $ 14,100,004 |
| Investment Income from prior year | USD $ 3,493 |
| Investment Income from current year | USD $ 3,970 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 14,103,974 |
| Net assets / fund balances at end of fiscal year | USD $ 1,519,374 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,550,197 |
| Total liabilities at end of fiscal year | USD $ 624,130 |
| Total liabilities at beginning of fiscal year | USD $ 638,524 |
| Total assets at end of fiscal year | USD $ 2,143,504 |
| Total assets at beginning of fiscal year | USD $ 2,188,721 |
| Revenues less expenses for current year | USD $ -30,823 |
| Revenues less expenses for previous year | USD $ 231,999 |
| Total expenses for current year | USD $ 14,134,797 |
| Total expenses for previous year | USD $ 12,191,728 |
| Other expenses in current year | USD $ 0 |
| Other expenses in previous year | USD $ 0 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 14,134,797 |
| Benefits paid to or for members in previous year | USD $ 12,191,728 |
| 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 $ 14,103,974 |
| Total revenue in previous fiscal year | USD $ 12,423,727 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,125,562 |
| Program Service Revenue from current year | USD $ 12,420,234 |
| Investment Income from prior year | USD $ 2,968 |
| Investment Income from current year | USD $ 3,493 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 12,423,727 |
| Net assets / fund balances at end of fiscal year | USD $ 1,550,197 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,318,198 |
| Total liabilities at end of fiscal year | USD $ 638,524 |
| Total liabilities at beginning of fiscal year | USD $ 837,849 |
| Total assets at end of fiscal year | USD $ 2,188,721 |
| Total assets at beginning of fiscal year | USD $ 2,156,047 |
| Revenues less expenses for current year | USD $ 231,999 |
| Revenues less expenses for previous year | USD $ -180,089 |
| Total expenses for current year | USD $ 12,191,728 |
| Total expenses for previous year | USD $ 9,308,619 |
| Other expenses in current year | USD $ 0 |
| Other expenses in previous year | USD $ 0 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 12,191,728 |
| Benefits paid to or for members in previous year | USD $ 9,308,619 |
| 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 $ 12,423,727 |
| Total revenue in previous fiscal year | USD $ 9,128,530 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,895,638 |
| Program Service Revenue from current year | USD $ 9,125,562 |
| Investment Income from prior year | USD $ 2,710 |
| Investment Income from current year | USD $ 2,968 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 9,128,530 |
| Net assets / fund balances at end of fiscal year | USD $ 1,318,198 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,498,287 |
| Total liabilities at end of fiscal year | USD $ 837,849 |
| Total liabilities at beginning of fiscal year | USD $ 260,450 |
| Total assets at end of fiscal year | USD $ 2,156,047 |
| Total assets at beginning of fiscal year | USD $ 1,758,737 |
| Revenues less expenses for current year | USD $ -180,089 |
| Revenues less expenses for previous year | USD $ 239,519 |
| Total expenses for current year | USD $ 9,308,619 |
| Total expenses for previous year | USD $ 6,658,829 |
| Other expenses in current year | USD $ 0 |
| Other expenses in previous year | USD $ 0 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 9,308,619 |
| Benefits paid to or for members in previous year | USD $ 6,658,829 |
| 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 $ 9,128,530 |
| Total revenue in previous fiscal year | USD $ 6,898,348 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 20,473,504 |
| Program Service Revenue from current year | USD $ 6,895,638 |
| Investment Income from prior year | USD $ 3,612 |
| Investment Income from current year | USD $ 2,710 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 6,898,348 |
| Net assets / fund balances at end of fiscal year | USD $ 1,498,287 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,258,768 |
| Total liabilities at end of fiscal year | USD $ 260,450 |
| Total liabilities at beginning of fiscal year | USD $ 315,228 |
| Total assets at end of fiscal year | USD $ 1,758,737 |
| Total assets at beginning of fiscal year | USD $ 1,573,996 |
| Revenues less expenses for current year | USD $ 239,519 |
| Revenues less expenses for previous year | USD $ 63,721 |
| Total expenses for current year | USD $ 6,658,829 |
| Total expenses for previous year | USD $ 20,413,395 |
| Other expenses in current year | USD $ 0 |
| Other expenses in previous year | USD $ 0 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 6,658,829 |
| Benefits paid to or for members in previous year | USD $ 20,413,395 |
| 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 $ 6,898,348 |
| Total revenue in previous fiscal year | USD $ 20,477,116 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,716,506 |
| Program Service Revenue from current year | USD $ 20,473,504 |
| Investment Income from prior year | USD $ 3,909 |
| Investment Income from current year | USD $ 3,612 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 20,477,116 |
| Net assets / fund balances at end of fiscal year | USD $ 1,258,768 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,195,047 |
| Total liabilities at end of fiscal year | USD $ 315,228 |
| Total liabilities at beginning of fiscal year | USD $ 1,154,786 |
| Total assets at end of fiscal year | USD $ 1,573,996 |
| Total assets at beginning of fiscal year | USD $ 2,349,833 |
| Revenues less expenses for current year | USD $ 63,721 |
| Revenues less expenses for previous year | USD $ -116,750 |
| Total expenses for current year | USD $ 20,413,395 |
| Total expenses for previous year | USD $ 15,837,165 |
| Other expenses in current year | USD $ 0 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 20,413,395 |
| Benefits paid to or for members in previous year | USD $ 15,837,165 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 20,477,116 |
| Total revenue in previous fiscal year | USD $ 15,720,415 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 526329856