Civic Intelligence

Hille Place Inc.

990EZ • Fiscal year 2013 • EIN 22-3419982

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

2 Park Avenue07628
Siviq Scores

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

Liabilities / Assets

83rd percentile

1.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

10.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

-1.8%

Faster asset growth than 47% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

6.1%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$295,077

Down $5,273 (-1.8%) from 2012

Net Assets

Down

-$17,445

Down $3,311 (-23%) from 2012

Liabilities

Down

$312,522

Down $1,962 (-0.6%) from 2012

Revenue

Up

$30,923

Up $1,782 (+6.1%) from 2012

Expenses

Down

$34,234

Down $2,894 (-7.8%) from 2012

Net Income

Up

-$3,311

Up $4,676 (+59%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $305,383Liabilities 2011: $311,5302011Assets 2012: $300,350Liabilities 2012: $314,484Net Assets 2012: -$14,1342012Assets 2013: $295,077Liabilities 2013: $312,522Net Assets 2013: -$17,4452013Assets 2014: $290,572Liabilities 2014: $310,458Net Assets 2014: -$19,8862014Assets 2015: $280,098Liabilities 2015: $310,7082015Assets 2016: $221,243Liabilities 2016: $310,708Net Assets 2016: -$89,4652016Assets 2017: $216,528Liabilities 2017: $311,210Net Assets 2017: -$94,6822017Assets 2018: $200,208Liabilities 2018: $311,164Net Assets 2018: -$110,9562018Assets 2019: $192,249Liabilities 2019: $317,210Net Assets 2019: -$124,9612019Assets 2020: $186,736Liabilities 2020: $327,460Net Assets 2020: -$140,7242020Assets 2021: $189,487Liabilities 2021: $341,336Net Assets 2021: -$151,8492021Assets 2022: $201,368Liabilities 2022: $361,287Net Assets 2022: -$159,9192022Assets 2023: $199,062Liabilities 2023: $372,2222023Assets 2024: $190,729Liabilities 2024: $376,810Net Assets 2024: -$186,0812024

Highlighted filing

2013

Assets$295,077
Liabilities$312,522
Net Assets-$17,445

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $26,042Expenses 2011: $25,259Net Income 2011: $7832011Revenue 2012: $29,141Expenses 2012: $37,128Net Income 2012: -$7,9872012Revenue 2013: $30,923Expenses 2013: $34,234Net Income 2013: -$3,3112013Revenue 2014: $30,983Expenses 2014: $33,424Net Income 2014: -$2,4412014Revenue 2015: $32,257Expenses 2015: $42,981Net Income 2015: -$10,7242015Revenue 2016: $32,687Expenses 2016: $91,542Net Income 2016: -$58,8552016Revenue 2017: $32,535Expenses 2017: $37,752Net Income 2017: -$5,2172017Revenue 2018: $33,986Expenses 2018: $50,260Net Income 2018: -$16,2742018Revenue 2019: $33,455Expenses 2019: $47,460Net Income 2019: -$14,0052019Revenue 2020: $43,868Expenses 2020: $59,631Net Income 2020: -$15,7632020Revenue 2021: $35,384Expenses 2021: $46,509Net Income 2021: -$11,1252021Revenue 2022: $32,537Expenses 2022: $40,607Net Income 2022: -$8,0702022Revenue 2023: $34,080Expenses 2023: $47,321Net Income 2023: -$13,2412023Revenue 2024: $32,762Expenses 2024: $45,683Net Income 2024: -$12,9212024

Highlighted filing

2013

Revenue$30,923
Expenses$34,234
Net Income-$3,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Hille place, inc. (the "project" is a not-for-profit corporation organized under the laws of the state of new jersey. The project is exempt from federal income taxes under internal revenue code 501(c)(3). The project operates a five-unit group home, housing project (number 031-hd057) in ridgefield park, new jersey. The project is supported primarily by tenant rental payments and rental supplement payments from the united states department of housing and urban development ("hud").

Filing and Contact Details

Filer

EIN
22-3419982
Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY095876
IRS990EZ/CashSavingsAndInvestments/EOY097662
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3311
IRS990EZ/FeesAndOthPymtToIndContractors08657
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts030923
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0200034
IRS990EZ/LandAndBuildings/EOY0194385
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-14134
IRS990EZ/NetAssetsOrFundBalancesBOY0-14134
IRS990EZ/NetAssetsOrFundBalances/EOY0-17445
IRS990EZ/NetAssetsOrFundBalancesEOY0-17445
IRS990EZ/OccupancyRentUtilitiesAndMaint023215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM BOYLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIRIAM KASSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT MANNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VICTORIA L SIDROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT, CEO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04440
IRS990EZ/OtherAssetsTotal/EOY03030
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02362
IRS990EZ/OtherRevenueTotal071
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING TO THE NEEDY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HILLE PLACE, INC. WAS ORGANIZED BY THE BOARD OF DIRECTORS OF VANTAGE HEALTH SYSTEM, INC. FOR THE PURPOSE OF ESTABLISHING A GROUP RESIDENCE FOR ADULTS WITH SERIOUS OR PERSISTENT MENTAL ILLNESS WITH FUNDING PROVIDED BY HUD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034234
IRS990EZ/ProgramServiceRevenue030852
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0314484
IRS990EZ/SumOfTotalLiabilities/EOY0312522
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 PARK AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007628
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VANTAGE HEALTH SYSTEMINC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02013854400
IRS990EZ/TotalAssets/BOY0300350
IRS990EZ/TotalAssets/EOY0295077
IRS990EZ/TotalExpenses034234
IRS990EZ/TotalProgramServiceExpenses034234
IRS990EZ/TotalRevenue030923
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.VANTAGENJ.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018943
IRS990ScheduleA/GiftsGrantsContribReceived170/Total083960
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0400
IRS990ScheduleA/GrossInvestmentIncome170/Total0896
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc056853
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98250
IRS990ScheduleA/PublicSupportTotal170083960
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017171
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016705
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015420
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015721
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018943
IRS990ScheduleA/Total170/Total083960
IRS990ScheduleA/TotalSupport084856
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 71.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 7,466. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,749. TOTAL TO FORM 990-EZ, LINE 14: 23,215.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONTRACTS. AMOUNT: 1,260. DESCRIPTION: INSURANCE. AMOUNT: 1,084. DESCRIPTION: MISCELLANEOUS. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 2,362.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 251. END OF YEAR AMOUNT: 658. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,189. END OF YEAR AMOUNT: 2,372.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 251. END OF YEAR AMOUNT: 658. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,617. END OF YEAR AMOUNT: 8,064. DESCRIPTION: MORTGAGE - HUD. BEG. OF YEAR AMOUNT: 303,800. END OF YEAR AMOUNT: 303,800. DESCRIPTION: ACCOUNTS PAYABLE - EXCESS INCOME DUE HUD. BEG. OF YEAR AMOUNT: 393. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 423. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223419982
ReturnHeader/Filer/Name/BusinessNameLine10HILLE PLACE INC
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone02013854400
ReturnHeader/Filer/USAddress/AddressLine102 PARK AVENUE
ReturnHeader/Filer/USAddress/City0DUMONT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007628
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0ROBERT M JONES
ReturnHeader/Officer/Phone02013854400
ReturnHeader/Officer/Title0VP OF FINANCE
ReturnHeader/PreparerFirm/EIN0221624206
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007631
ReturnHeader/Preparer/Name0TOM GASPAR
ReturnHeader/Preparer/Phone02015674100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:36:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$3.77$1.86$0.33$0.46$0.13
2023Summary only. Only limited summary data is available for this year.$1.99$3.72$0.34$0.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.01$3.61$1.60$0.33$0.41$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$3.41$1.52$0.35$0.47$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$3.27$1.41$0.44$0.60$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$3.17$1.25$0.33$0.47$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$3.11$1.11$0.34$0.50$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$3.11$0.95$0.33$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.21$3.11$0.89$0.33$0.92$0.59
2015Summary only. Only limited summary data is available for this year.$2.80$3.11$0.32$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.91$3.10$0.20$0.31$0.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$3.13$0.17$0.31$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.14$0.14$0.29$0.37$0.08
2011Summary only. Only limited summary data is available for this year.$3.05$3.12$0.26$0.25$0.01