Civic Intelligence

Hillcrest Healthcare Foundation

990 • Fiscal year 2025 • EIN 20-2137242

Jul 01, 2024 to Jun 30, 2025

Organization ProfileN/A
5325 Beverly Park CircleKnoxville, TN 37918

(865) 687-1321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$290,952

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 116.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,576,059

Up $112,481 (+7.7%) from 2024

Net Assets

Up

$1,576,059

Up $112,481 (+7.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Down

$250,326

Down $42,527 (-15%) from 2024

Expenses

Up

$96,744

Up $72,276 (+295%) from 2024

Net Income

Down

$153,582

Down $114,803 (-43%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $426,396Liabilities 2011: $0Net Assets 2011: $426,3962011Assets 2012: $412,553Liabilities 2012: $0Net Assets 2012: $412,5532012Assets 2013: $370,002Liabilities 2013: $0Net Assets 2013: $370,0022013Assets 2014: $375,338Liabilities 2014: $0Net Assets 2014: $375,3382014Assets 2015: $381,733Liabilities 2015: $0Net Assets 2015: $381,7332015Assets 2016: $391,036Liabilities 2016: $0Net Assets 2016: $391,0362016Assets 2017: $419,616Liabilities 2017: $0Net Assets 2017: $419,6162017Assets 2018: $441,992Liabilities 2018: $0Net Assets 2018: $441,9922018Assets 2019: $465,741Liabilities 2019: $0Net Assets 2019: $465,7412019Assets 2020: $518,357Liabilities 2020: $0Net Assets 2020: $518,3572020Assets 2021: $791,163Liabilities 2021: $0Net Assets 2021: $791,1632021Assets 2022: $1,053,735Liabilities 2022: $0Net Assets 2022: $1,053,7352022Assets 2023: $1,237,033Liabilities 2023: $3,076Net Assets 2023: $1,233,9572023Assets 2024: $1,463,578Liabilities 2024: $0Net Assets 2024: $1,463,5782024Assets 2025: $1,576,059Liabilities 2025: $0Net Assets 2025: $1,576,0592025

Highlighted filing

2025

Assets$1,576,059
Liabilities$0
Net Assets$1,576,059
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $13,996Expenses 2011: $11,986Net Income 2011: $2,0102011Revenue 2012: $14,215Expenses 2012: $31,522Net Income 2012: -$17,3072012Revenue 2013: $14,622Expenses 2013: $54,642Net Income 2013: -$40,0202013Revenue 2014: $11,178Expenses 2014: $13,457Net Income 2014: -$2,2792014Revenue 2015: $17,288Expenses 2015: $8,806Net Income 2015: $8,4822015Revenue 2016: $8,576Expenses 2016: $8,928Net Income 2016: -$3522016Revenue 2017: $13,001Expenses 2017: $908Net Income 2017: $12,0932017Revenue 2018: $25,872Expenses 2018: $0Net Income 2018: $25,8722018Revenue 2019: $13,821Expenses 2019: $2,905Net Income 2019: $10,9162019Revenue 2020: $52,785Expenses 2020: $7,134Net Income 2020: $45,6512020Revenue 2021: $231,970Expenses 2021: $12,888Net Income 2021: $219,0822021Revenue 2022: $591,515Expenses 2022: $13,881Net Income 2022: $577,6342022Revenue 2023: $337,788Expenses 2023: $23,708Net Income 2023: $314,0802023Revenue 2024: $292,853Expenses 2024: $24,468Net Income 2024: $268,3852024Revenue 2025: $250,326Expenses 2025: $96,744Net Income 2025: $153,5822025

Highlighted filing

2025

Revenue$250,326
Expenses$96,744
Net Income$153,582
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 21, 2026
Return Version
2024v5.5
Gross Receipts
$392,015
Mission and Program Overview

Mission

Hillcrest healthcare foundation is a non-profit corporation organized to identify sources of soliciting, receiving, holding, administering, investing and disbursing funds to or for the exclusive benefit of hillcrest healthcare communities, inc.

Support for the exclusive benefit of hillcrest healthcare communities, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,194,920$1,302,168▲ $107,248
Cash and Non-Interest-Bearing Accounts$250,169$265,575▲ $15,406
Accounts Receivable$9,590--
Land, Buildings, and Equipment, Net$8,899$8,316▼ $583
Total Assets$1,463,578$1,576,059▲ $112,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,463,578$1,576,059▲ $112,481
Total Net Assets Fund Balance$1,463,578$1,576,059▲ $112,481
Total Liabilities and Net Assets / Fund Balance$1,463,578$1,576,059▲ $112,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,316$3,355$11,671
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Mark WalkerBoard Chairman
Barry DavisPresident and CEO
Doug Bryant - Effective 1125Vice - President
Lavonda CantrellVice-president
Bill MasonBoard Member
Dara WorrellBoard Member
John WilliamsBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,036
Program Service Revenue
$0
Investment Income
$153,272
Other Revenue
$-18,982
All Other Contributions
$61,531
Change in Net Assets
$153,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,759
Grants and Similar Amounts Paid$22,985
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,650$12,922-$23,572
Grants to Domestic Orgs$22,985--$22,985
Advertising-$19,775-$19,775
Other Expenses$4,471$10,131-$14,602
Office Expenses-$8,474-$8,474
Fees for Service Investment Mgmnt Fees-$4,924-$4,924
Fees for Services Legal-$1,549-$1,549
Depreciation Depletion$584--$584
Travel-$279-$279
Total Functional Expenses$38,690$58,054$0$96,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beverly Park PlaceKnoxville, TN501(c)(3)Golf Cart Transport for Residents to Go to Intergenerational Park$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,172
Fundraising Gross Income$6,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,173-$16,198-
Knoxrox$22,025$2,725$8,849$-6,124
Total Events$60,695$6,190$25,172$-18,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the president and director of finance of hillcrest healthcare foundation before the return was filed.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to complete a signed conflict of interest statement. The conflict of interest statement lists various areas of possible conflict that must be disclosed and states that the person has received, read, understood, and agreed to abide by the terms of conflict of interest policy. The areas of any possible conflict of interest are monitored and enforced during board meetings after disclosure of a possible conflict of interest. All material facts are presented to the board. The person with the possible conflict of interest leaves the meeting and the remaining committee members will decide whether or not a conflict exists. The minutes of all committees will contain the names of the persons who dislosed or had a conflict of interest, the nature of the conflict, any action taken to determine whether a conflict of interest was present and the committee's decision as to whether a conflict of interest existed.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Healthcare Foundation
EIN
20-2137242
Phone
8656871321
Address
5325 BEVERLY PARK CIRCLE, KNOXVILLE, TN 37918

Signing Officer

Name
Kevin Whitlock
Title
Vice-president & CFO
Phone
8656871321
Signed
2026-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Whitlock
Formed
2004
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Abigail Campbell
Phone
8656919000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 10,650. Management and general expenses 12,922. Fundraising expenses 0. Total expenses 23,572.”

Financial Statement Notes

PART X, LINE 2:

“Hillcrest and the foundation are exempt from federal income taxes under the provisions of internal revenue code ("irc") section 501(c)(3) and both are classified by the internal revenue service as other than a private foundation; therefore, no provision for income taxes is included in the consolidated financial statements. An uncertain tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The organization has no material uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. As of june 30, 2025 and 2024, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. Hillcrest and the foundation each file a u.s. Federal nonprofit tax return annually.”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILLCREST HEALTH COMMUNITIES INC
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HILLCREST AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND BOTH ARE CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION; THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. HILLCREST AND THE FOUNDATION EACH FILE A U.S. FEDERAL NONPROFIT TAX RETURN ANNUALLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02032
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KNOXROX
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt017985
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GOLF CART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GOLF CART TRANSPORT FOR RESIDENTS TO GO TO INTERGENERATIONAL PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEVERLY PARK PLACE
IRS990ScheduleI/RecipientTable/RecipientEIN0620641093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05321 BEVERLY PARK CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037918
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE USE OF THE GRANT FUND IS MONITORED AND REPORTED TO THE FILING ORGANIZATION'S MANAGEMENT ON THE PERIODIC BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt021075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt124840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt215452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0258462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1181791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2157940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26936
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRY DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOUG BRYANT - EFFECTIVE 1125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LAVONDA CANTRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE - PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2192334
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION PAID BY RELATED ORGANIZATION, HILLCREST HEALTHCARE COMMUNITIES, INC., IS ESTABLISHED BASED ON APPROVAL BY THAT ORGANIZATION'S BOARD/COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART 1, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE PRESIDENT AND DIRECTOR OF FINANCE OF HILLCREST HEALTHCARE FOUNDATION BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO COMPLETE A SIGNED CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENT LISTS VARIOUS AREAS OF POSSIBLE CONFLICT THAT MUST BE DISCLOSED AND STATES THAT THE PERSON HAS RECEIVED, READ, UNDERSTOOD, AND AGREED TO ABIDE BY THE TERMS OF CONFLICT OF INTEREST POLICY. THE AREAS OF ANY POSSIBLE CONFLICT OF INTEREST ARE MONITORED AND ENFORCED DURING BOARD MEETINGS AFTER DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST. ALL MATERIAL FACTS ARE PRESENTED TO THE BOARD. THE PERSON WITH THE POSSIBLE CONFLICT OF INTEREST LEAVES THE MEETING AND THE REMAINING COMMITTEE MEMBERS WILL DECIDE WHETHER OR NOT A CONFLICT EXISTS. THE MINUTES OF ALL COMMITTEES WILL CONTAIN THE NAMES OF THE PERSONS WHO DISLOSED OR HAD A CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT AND THE COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST EXISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,650. MANAGEMENT AND GENERAL EXPENSES 12,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,572.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLCREST HEALTHCARE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620641093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,059
Liabilities
$0
Net assets
$1,576,059
Revenue
$250,326
Expenses
$96,744
Net income
$153,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.25$0.10$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.29$0.02$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.34$0.02$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.59$0.01$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.23$0.01$0.22
2020Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.05$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.01$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.01$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.01$0.01$0.00