HEART OF TEXAS BUSINESS RESOURCE CENTER INCUBATOR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 5,534 |
| Investment Income from current year | USD $ 8,779 |
| Other Revenue from prior year | USD $ 3,746 |
| Other Revenue from current year | USD $ 177 |
| Gross receipts from all sources | USD $ 368,676 |
| Net assets / fund balances at end of fiscal year | USD $ 1,249,399 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,274,421 |
| Total liabilities at end of fiscal year | USD $ 78,475 |
| Total liabilities at beginning of fiscal year | USD $ 62,725 |
| Total assets at end of fiscal year | USD $ 1,327,874 |
| Total assets at beginning of fiscal year | USD $ 1,337,146 |
| Revenues less expenses for current year | USD $ -67,021 |
| Revenues less expenses for previous year | USD $ -92,833 |
| Total expenses for current year | USD $ 435,697 |
| Total expenses for previous year | USD $ 467,673 |
| Other expenses in current year | USD $ 204,465 |
| Other expenses in previous year | USD $ 344,630 |
| 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 $ 231,232 |
| Employee salary and benefits paid in previous year | USD $ 123,043 |
| 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 $ 368,676 |
| Total revenue in previous fiscal year | USD $ 374,840 |
| Contributions and grants from current year | USD $ 359,720 |
| Contributions and grants from previous year | USD $ 365,560 |
| Total of other revenue | USD $ 177 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 240,830 |
| Investment Income from current year | USD $ 5,534 |
| Other Revenue from prior year | USD $ 8,291 |
| Other Revenue from current year | USD $ 3,746 |
| Gross receipts from all sources | USD $ 374,840 |
| Net assets / fund balances at end of fiscal year | USD $ 1,274,421 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,367,254 |
| Total liabilities at end of fiscal year | USD $ 62,725 |
| Total liabilities at beginning of fiscal year | USD $ 110,257 |
| Total assets at end of fiscal year | USD $ 1,337,146 |
| Total assets at beginning of fiscal year | USD $ 1,477,511 |
| Revenues less expenses for current year | USD $ -92,833 |
| Revenues less expenses for previous year | USD $ -263,664 |
| Total expenses for current year | USD $ 467,673 |
| Total expenses for previous year | USD $ 512,785 |
| Other expenses in current year | USD $ 344,630 |
| Other expenses in previous year | USD $ 406,533 |
| 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 $ 123,043 |
| Employee salary and benefits paid in previous year | USD $ 106,252 |
| 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 $ 374,840 |
| Total revenue in previous fiscal year | USD $ 249,121 |
| Contributions and grants from current year | USD $ 365,560 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 146 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ -614 |
| Investment Income from current year | USD $ 240,830 |
| Other Revenue from prior year | USD $ 3,600 |
| Other Revenue from current year | USD $ 8,291 |
| Gross receipts from all sources | USD $ 1,148,868 |
| Net assets / fund balances at end of fiscal year | USD $ 1,367,254 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,630,918 |
| Total liabilities at end of fiscal year | USD $ 110,257 |
| Total liabilities at beginning of fiscal year | USD $ 593,946 |
| Total assets at end of fiscal year | USD $ 1,477,511 |
| Total assets at beginning of fiscal year | USD $ 2,224,864 |
| Revenues less expenses for current year | USD $ -263,664 |
| Revenues less expenses for previous year | USD $ 9,859 |
| Total expenses for current year | USD $ 512,785 |
| Total expenses for previous year | USD $ 462,608 |
| Other expenses in current year | USD $ 406,533 |
| Other expenses in previous year | USD $ 165,105 |
| 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 $ 106,252 |
| Employee salary and benefits paid in previous year | USD $ 297,503 |
| 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 $ 249,121 |
| Total revenue in previous fiscal year | USD $ 472,467 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 469,481 |
| Total of other revenue | USD $ 4,391 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 118,070 |
| Investment Income from current year | USD $ -614 |
| Other Revenue from prior year | USD $ 2,700 |
| Other Revenue from current year | USD $ 3,600 |
| Gross receipts from all sources | USD $ 473,539 |
| Net assets / fund balances at end of fiscal year | USD $ 1,630,918 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,621,059 |
| Total liabilities at end of fiscal year | USD $ 593,946 |
| Total liabilities at beginning of fiscal year | USD $ 704,843 |
| Total assets at end of fiscal year | USD $ 2,224,864 |
| Total assets at beginning of fiscal year | USD $ 2,325,902 |
| Revenues less expenses for current year | USD $ 9,859 |
| Revenues less expenses for previous year | USD $ 380,420 |
| Total expenses for current year | USD $ 462,608 |
| Total expenses for previous year | USD $ 447,859 |
| Other expenses in current year | USD $ 165,105 |
| Other expenses in previous year | USD $ 155,499 |
| 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 $ 297,503 |
| Employee salary and benefits paid in previous year | USD $ 292,360 |
| 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 $ 472,467 |
| Total revenue in previous fiscal year | USD $ 828,279 |
| Contributions and grants from current year | USD $ 469,481 |
| Contributions and grants from previous year | USD $ 707,509 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 4,080 |
| Investment Income from current year | USD $ 118,070 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 2,700 |
| Gross receipts from all sources | USD $ 979,157 |
| Net assets / fund balances at end of fiscal year | USD $ 1,621,059 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,240,639 |
| Total liabilities at end of fiscal year | USD $ 704,843 |
| Total liabilities at beginning of fiscal year | USD $ 656,860 |
| Total assets at end of fiscal year | USD $ 2,325,902 |
| Total assets at beginning of fiscal year | USD $ 1,897,499 |
| Revenues less expenses for current year | USD $ 380,420 |
| Revenues less expenses for previous year | USD $ -28,057 |
| Total expenses for current year | USD $ 447,859 |
| Total expenses for previous year | USD $ 441,179 |
| Other expenses in current year | USD $ 155,499 |
| Other expenses in previous year | USD $ 114,048 |
| 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 $ 292,360 |
| Employee salary and benefits paid in previous year | USD $ 327,131 |
| 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 $ 828,279 |
| Total revenue in previous fiscal year | USD $ 413,122 |
| Contributions and grants from current year | USD $ 707,509 |
| Contributions and grants from previous year | USD $ 409,042 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 16,250 |
| Investment Income from current year | USD $ 4,080 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 413,537 |
| Net assets / fund balances at end of fiscal year | USD $ 1,240,639 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,244,569 |
| Total liabilities at end of fiscal year | USD $ 656,860 |
| Total liabilities at beginning of fiscal year | USD $ 74,202 |
| Total assets at end of fiscal year | USD $ 1,897,499 |
| Total assets at beginning of fiscal year | USD $ 1,318,771 |
| Revenues less expenses for current year | USD $ -28,057 |
| Revenues less expenses for previous year | USD $ 31,148 |
| Total expenses for current year | USD $ 441,179 |
| Total expenses for previous year | USD $ 392,278 |
| Other expenses in current year | USD $ 114,048 |
| Other expenses in previous year | USD $ 78,596 |
| 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 $ 327,131 |
| Employee salary and benefits paid in previous year | USD $ 313,682 |
| 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 $ 413,122 |
| Total revenue in previous fiscal year | USD $ 423,426 |
| Contributions and grants from current year | USD $ 409,042 |
| Contributions and grants from previous year | USD $ 407,176 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 17,240 |
| Investment Income from current year | USD $ 16,250 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 423,426 |
| Net assets / fund balances at end of fiscal year | USD $ 1,244,569 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,213,421 |
| Total liabilities at end of fiscal year | USD $ 74,202 |
| Total liabilities at beginning of fiscal year | USD $ 43,428 |
| Total assets at end of fiscal year | USD $ 1,318,771 |
| Total assets at beginning of fiscal year | USD $ 1,256,849 |
| Revenues less expenses for current year | USD $ 31,148 |
| Revenues less expenses for previous year | USD $ 362,205 |
| Total expenses for current year | USD $ 392,278 |
| Total expenses for previous year | USD $ 507,022 |
| Other expenses in current year | USD $ 78,596 |
| Other expenses in previous year | USD $ 229,498 |
| 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 $ 313,682 |
| Employee salary and benefits paid in previous year | USD $ 277,524 |
| 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 $ 423,426 |
| Total revenue in previous fiscal year | USD $ 869,227 |
| Contributions and grants from current year | USD $ 407,176 |
| Contributions and grants from previous year | USD $ 851,987 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 13,954 |
| Investment Income from current year | USD $ 17,240 |
| Other Revenue from prior year | USD $ -29 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 869,227 |
| Net assets / fund balances at end of fiscal year | USD $ 1,213,421 |
| Net assets / fund balances at beginning of fiscal year | USD $ 858,032 |
| Total liabilities at end of fiscal year | USD $ 43,428 |
| Total liabilities at beginning of fiscal year | USD $ 249 |
| Total assets at end of fiscal year | USD $ 1,256,849 |
| Total assets at beginning of fiscal year | USD $ 858,281 |
| Revenues less expenses for current year | USD $ 362,205 |
| Revenues less expenses for previous year | USD $ 1,969 |
| Total expenses for current year | USD $ 507,022 |
| Total expenses for previous year | USD $ 430,000 |
| Other expenses in current year | USD $ 229,498 |
| Other expenses in previous year | USD $ 233,613 |
| 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 $ 277,524 |
| Employee salary and benefits paid in previous year | USD $ 196,387 |
| 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 $ 869,227 |
| Total revenue in previous fiscal year | USD $ 431,969 |
| Contributions and grants from current year | USD $ 851,987 |
| Contributions and grants from previous year | USD $ 418,044 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,214 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 3,107 |
| Investment Income from current year | USD $ -514,717 |
| Other Revenue from prior year | USD $ 10,572 |
| Other Revenue from current year | USD $ 23,080 |
| Gross receipts from all sources | USD $ 639,282 |
| Net assets / fund balances at end of fiscal year | USD $ 855,355 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,203,533 |
| Total liabilities at end of fiscal year | USD $ 21,159 |
| Total liabilities at beginning of fiscal year | USD $ 84,583 |
| Total assets at end of fiscal year | USD $ 876,514 |
| Total assets at beginning of fiscal year | USD $ 1,288,116 |
| Revenues less expenses for current year | USD $ -348,178 |
| Revenues less expenses for previous year | USD $ -95,236 |
| Total expenses for current year | USD $ 219,570 |
| Total expenses for previous year | USD $ 118,729 |
| Other expenses in current year | USD $ 84,778 |
| Other expenses in previous year | USD $ 66,424 |
| 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 $ 134,792 |
| Employee salary and benefits paid in previous year | USD $ 51,700 |
| 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 $ 605 |
| Total revenue in current fiscal year | USD $ -128,608 |
| Total revenue in previous fiscal year | USD $ 23,493 |
| Contributions and grants from current year | USD $ 363,029 |
| Contributions and grants from previous year | USD $ 3,600 |
| Gross income from fundraising events | USD $ 9,300 |
| Total of other revenue | USD $ 2,245 |
The following addresses have been detected as associated with Tax Indentification Number 742489885