Nonprofit · EIN 74-1180151
HUSTON-TILLOTSON UNIVERSITY
Tax-exempt · AUSTIN, TX 78702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $28,638,409 | $31,037,477 | -$2,399,068 | $63,947,870 | $3,999,491 | $59,948,379 |
| June 30, 2023 | 990 | $29,495,539 | $30,765,763 | -$1,270,224 | $64,383,918 | $3,356,278 | $61,027,640 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $11,734,846
- of which government grants
- $11,734,846
- Program service revenue
- $16,903,563
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,800,706
- Other salaries and wages
- $7,461,779
- Salaries, compensation and benefits (total)
- $10,742,361
- Professional fundraising fees
- $0
- Legal fees
- $14,055
- Travel
- $1,533,337
- Depreciation
- $1,257,117
- Program services (functional)
- $11,211,470
- Management and general (functional)
- $19,826,007
Balance sheet and other
- Total assets, start of year
- $71,550,469
- Total assets, end of year
- $63,947,870
- Total liabilities, end of year
- $3,999,491
- Net assets, end of year
- $59,948,379
- Land, buildings and equipment
- $35,867,705
- Publicly traded securities
- $13,611,956
- Net assets without donor restrictions
- $29,910,477
- Net assets with donor restrictions
- $30,037,902
- Gross receipts
- $28,638,409
- Employees
- 0
- Year formed
- 1952
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELVA K WALLACE | PRESIDENT Officer, Key employee | 40 | $276,860 |
| ARCHIBALD VANDERPUYE | PROVOST VP ACADEMIC AFFAIRS Key employee | 40 | $128,805 |
| GERALD POPE Jr | DIRECTOR OF FACILITIES Key employee | 40 | $124,868 |
| LINDA JACKSON | VP INSTITUTIONAL ADV Key employee | 40 | $118,821 |
| MICHAEL HIRSCH | DEAN OF COLLEGE OF ARTS AND S Key employee | 40 | $118,634 |
| JENNIFER MILES | ICE PREESIDENT OF STUDENT AFF Key employee | 40 | $118,003 |
| BEEVERLY DOWNING | ASSOCIATE PROVOST Key employee | 40 | $116,707 |
| DAWN CASSANOVA | ASSISTANT VP OF BUDGET AND FI Key employee | 40 | $113,438 |
| CARLOS CERVANTES | ASSISTANT PROFESSOR Key employee | 40 | $108,248 |
| QUINNIKA QUALLS | DIRECTOR OF HUMAN RESOURCES Key employee | 40 | $101,481 |
| CANARY DENNIS | DIRECTOR OF SPONSORED PROGRAM Key employee | 40 | $101,358 |
| ROHAN THOMPSON | DEAN OF BUSINESS AND TECHNOLO Key employee | 40 | $93,100 |
| AMANDA MASINO | PROFESSOR Highest-paid employee | 40 | $74,326 |
| SHAQUILLE DILLON | VICE PRESIDENT OF MARKETING S Key employee | 40 | $66,686 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELVA WALLACE | PRESIDENT AND CEO Trustee or director, Officer | 40 | $238,229 |
| WAYNE KNOX | VP AND CHIEF OF OPERATIONS Key employee | 40 | $137,477 |
| ARCHIBALD VANDERPUYE | PROVOST VP ACADEMIC AFFAIRS Key employee | 40 | $131,053 |
| LINDA JACKSON | VP INSTITUTIONAL ADV Key employee | 40 | $117,023 |
| CHARLENE ROLLINS | VP FINANCE Key employee | 40 | $107,679 |
Address and contacts
- Address (IRS master file)
- 900 CHICON ST, AUSTIN, TX 78702-2753
- Principal officer (990 for 2023)
- MELVA K WALLACE
- Signed the 990
- MELVA K WALLACE, CHIEF EXECUTIVE
- Website
- WWW.HTC.EDU
- Return prepared by
- QUICK REFUNDS TAX SERVICE
Mission
HUTSON-TILLOTSON UNIVERSITY NUTURES A LEGACY OF LEADERSHIP AND EXCELLENCE IN EDUCATIONCONNECTING KNOWLEDGE POWER PASSION AND VALUES
Program accomplishments
- INSTRUCTION COLLEGE LEVEL INSTRUCTION EDUCATION PROVIDED TO STUDENTS ACADEMIC SUPPORT OPERATION OF LIBRARY LEARNING ASSISTANCE CENTER CAREER ANDS OTHER SUPPORTIVE PROGRAMS PROVIDEDTO THE CENTER STUDENT SERVICES OPERATION OF OFFICES AND PERSONNEL FOR REGISTRAR, FINANCIAL AID, ADMISSIONS RECRUITMENT, CHAPLAN AND HEALTH SERVICE PROVIDED TO STUDENTS SCHOLARSHIPSExpenses $11,211,470
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1180151
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $63,947,870
- Income (IRS master file)
- $28,638,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $28,638,409 | $31,037,477 | $63,947,870 | XML |
| 990 | June 2023 | $29,495,539 | $30,765,763 | $64,383,918 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1180151).
Questions about HUSTON-TILLOTSON UNIVERSITY
- What is the EIN of HUSTON-TILLOTSON UNIVERSITY?
- The employer identification number (EIN) of HUSTON-TILLOTSON UNIVERSITY is 74-1180151.
- Is HUSTON-TILLOTSON UNIVERSITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to HUSTON-TILLOTSON UNIVERSITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUSTON-TILLOTSON UNIVERSITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUSTON-TILLOTSON UNIVERSITY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUSTON-TILLOTSON UNIVERSITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of HUSTON-TILLOTSON UNIVERSITY?
- The 990 for the year ended June 30, 2024 names MELVA K WALLACE.
- Who are the officers and directors of HUSTON-TILLOTSON UNIVERSITY?
- The 990 for the year ended June 30, 2024 lists 14 people; 14 received compensation from the organization, the highest $276,860 (MELVA K WALLACE, PRESIDENT).
- How much revenue does HUSTON-TILLOTSON UNIVERSITY have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $28,638,409, expenses of $31,037,477 and total assets of $63,947,870 at year end.
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