Civic Intelligence

Hill Manor Enterprises

990 • Fiscal year 2018 • EIN 31-1270881

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

Organization Profile

View Organization Page

PO Box 7128Columbus, OH 43205

(740) 972-3227

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$74,100

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$113,510

Down $20,449 (-15%) from 2017

Net Assets

Down

$3,007

Down $88,158 (-97%) from 2017

Liabilities

Up

$110,503

Up $67,709 (+158%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$809,130

Down $82,118 (-9.2%) from 2017

Expenses

Up

$897,288

Up $35,718 (+4.1%) from 2017

Net Income

Down

-$88,158

Down $117,836 (-397%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $368,747Liabilities 2011: $62,525Net Assets 2011: $306,2222011Assets 2012: $326,786Liabilities 2012: $56,627Net Assets 2012: $270,1592012Assets 2013: $327,825Liabilities 2013: $25,650Net Assets 2013: $302,1752013Assets 2014: $291,415Liabilities 2014: $20,050Net Assets 2014: $271,3652014Assets 2015: $283,366Liabilities 2015: $20,100Net Assets 2015: $263,2662015Assets 2016: $126,833Liabilities 2016: $65,346Net Assets 2016: $61,4872016Assets 2017: $133,959Liabilities 2017: $42,794Net Assets 2017: $91,1652017Assets 2018: $113,510Liabilities 2018: $110,503Net Assets 2018: $3,0072018Assets 2019: $93,948Liabilities 2019: $170,000Net Assets 2019: -$76,0522019Assets 2020: $123,497Liabilities 2020: $120,652Net Assets 2020: $2,8452020Assets 2021: $105,488Liabilities 2021: $132,707Net Assets 2021: -$27,2192021Assets 2022: $174,877Liabilities 2022: $320,891Net Assets 2022: -$146,0142022Assets 2023: $152,960Liabilities 2023: $373,198Net Assets 2023: -$220,2382023Assets 2024: $122,818Liabilities 2024: $386,588Net Assets 2024: -$263,7702024

Highlighted filing

2018

Assets$113,510
Liabilities$110,503
Net Assets$3,007
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $903,7212011Expenses 2012: $939,0702012Revenue 2013: $1,001,434Expenses 2013: $969,418Net Income 2013: $32,0162013Revenue 2014: $880,398Expenses 2014: $911,208Net Income 2014: -$30,8102014Revenue 2015: $821,175Expenses 2015: $829,274Net Income 2015: -$8,0992015Revenue 2016: $772,822Expenses 2016: $835,099Net Income 2016: -$62,2772016Revenue 2017: $891,248Expenses 2017: $861,570Net Income 2017: $29,6782017Revenue 2018: $809,130Expenses 2018: $897,288Net Income 2018: -$88,1582018Revenue 2019: $682,823Expenses 2019: $761,882Net Income 2019: -$79,0592019Revenue 2020: $804,809Expenses 2020: $895,912Net Income 2020: -$91,1032020Revenue 2021: $860,503Expenses 2021: $890,567Net Income 2021: -$30,0642021Revenue 2022: $800,058Expenses 2022: $918,853Net Income 2022: -$118,7952022Revenue 2023: $836,355Expenses 2023: $910,579Net Income 2023: -$74,2242023Revenue 2024: $952,260Expenses 2024: $995,792Net Income 2024: -$43,5322024

Highlighted filing

2018

Revenue$809,130
Expenses$897,288
Net Income-$88,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$809,130
Mission and Program Overview

Mission

We provide personal care services, assistance, habilitation support to deveopmentally disabled persons. Services are provided under contract with the state of ohio department of developmental disabilites and the franklin county board of dd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,264$109,043▼ $8,221
Cash and Non-Interest-Bearing Accounts$16,695$4,467▼ $12,228
Total Assets$133,959$113,510▼ $20,449
Liabilities
Accounts Payable and Accrued Expenses$42,794$110,503▲ $67,709
Total Liabilities$42,794$110,503▲ $67,709
Net Assets / Fund Balance
Unrestricted Net Assets$91,165$3,007▼ $88,158
Total Net Assets Fund Balance$91,165$3,007▼ $88,158
Total Liabilities and Net Assets / Fund Balance$133,959$113,510▼ $20,449

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,043$121,152-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MillsAdministratorFT$72,000$2,100$74,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$809,130
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-88,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,829
Other Expenses$280,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,702--$470,702
Occupancy$145,738--$145,738
Current Officers, Directors, Trustees, and Key Employees$36,000$36,000-$72,000
Other Expenses$63,157--$63,157
Payroll Taxes$50,339--$50,339
Office Expenses$30,153--$30,153
Insurance$25,926--$25,926
Other Employee Benefits$23,788--$23,788
Depreciation Depletion$8,221--$8,221
Fees for Services Accounting$7,264--$7,264
Total Functional Expenses$861,288$36,000$0$897,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“The Board of Trustees reviews and approves governing body decisions.”

Form 990 governing body review Part VI line 11

“The governing body reviews the Form 990.”

Conflict of interest policy compliance Part VI line 12C

“The Board reviews the organization for conflict of interest so none occurs.”

CEO executive director top management comp Part VI line 15A

“The Board reviews compensation for the CEO and management officials. The Ohio administrative rule detailing allowable wage levels is used.”

Other officer or key employee compensation Part VI line 15B

“The Board approves level of compensation to comply with the State of Ohio administrative rule wage limits.”

Governing documents etc available to public Part VI line 19

“The Board provides requested documents for review at corporate locations”

Filing and Contact Details

Filer

Filer Name
Hill Manor Enterprises
EIN
31-1270881
Address
PO BOX 7128, COLUMBUS, OH 43205

Signing Officer

Name
Fannie Mills
Title
Administrator
Phone
7409723227
Signed
2019-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Mills President
Formed
1989
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
37

Preparer

Firm
Contemporary Business Group
Address
762 COPPERHEAD CIRCLE, Saint Augustine, FL 32092
Preparer
Kenneth Greiner
Phone
9042956230
Raw XML Appendix280 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110503
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE PERSONAL CARE SERVICES, ASSISTANCE, HABILITATION SUPPORT TO DEVEOPMENTALLY DISABLED PERSONS. SERVICES ARE PROVIDED UNDER CONTRACT WITH THE STATE OF OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITES AND THE FRANKLIN COUNTY BOARD OF DD.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MILLS PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum07409723227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7128
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016695
IRS990/CashNonInterestBearingGrp/EOYAmt04467
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0280459
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0809130
IRS990/CYRevenuesLessExpensesAmt0-88158
IRS990/CYSalariesCompEmpBnftPaidAmt0616829
IRS990/CYTotalExpensesAmt0897288
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0809130
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08221
IRS990/DepreciationDepletionGrp/TotalAmt08221
IRS990/Desc0PROVIDE CARE FOR DEVELOPMENTALLY DIABLED INDIVIDUALS. CARE INCLUDES PERSONAL DAILY LIVING ASSISTANCE, HABILITATION, TRANSPORTATION, SUPPORTED SERVICES, ROOM AND BOARD UNDER CONTRACT WITH THE OHIO DEPARTMENT OF DEVELOPMENTALLY DIASBLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0861288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07264
IRS990/FeesForServicesAccountingGrp/TotalAmt07264
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt075.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02100
IRS990/Form990PartVIISectionAGrp/PersonNm0MILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0809130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025926
IRS990/InsuranceGrp/TotalAmt025926
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109043
IRS990/LandBldgEquipCostOrOtherBssAmt0230195
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE PERSONAL CARE SERVICES, ASSISTANCE, HABILITATION SUPPORT TO DEVEOPMENTALLY DISABLED PERSONS. SERVICES ARE PROVIDED UNDER CONTRACT WITH THE STATE OF OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITES AND THE FRANKLIN COUNTY BOARD OF DD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091165
IRS990/NetAssetsOrFundBalancesEOYAmt03007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0145738
IRS990/OccupancyGrp/TotalAmt0145738
IRS990/OfficeExpensesGrp/ProgramServicesAmt030153
IRS990/OfficeExpensesGrp/TotalAmt030153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023788
IRS990/OtherExpensesGrp/Desc0HABILITATION AND BOARD
IRS990/OtherExpensesGrp/ProgramServicesAmt063157
IRS990/OtherExpensesGrp/TotalAmt063157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470702
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050339
IRS990/PayrollTaxesGrp/TotalAmt050339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MILLS PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0240166
IRS990/PYProgramServiceRevenueAmt0891248
IRS990/PYRevenuesLessExpensesAmt029678
IRS990/PYSalariesCompEmpBnftPaidAmt0621404
IRS990/PYTotalExpensesAmt0861570
IRS990/PYTotalRevenueAmt0891248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0809130
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121152
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0230195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees reviews and approves governing body decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the organization for conflict of interest so none occurs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews compensation for the CEO and management officials. The Ohio administrative rule detailing allowable wage levels is used.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board approves level of compensation to comply with the State of Ohio administrative rule wage limits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board provides requested documents for review at corporate locations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133959
IRS990/TotalAssetsEOYAmt0113510
IRS990/TotalAssetsGrp/BOYAmt0133959
IRS990/TotalAssetsGrp/EOYAmt0113510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042794
IRS990/TotalLiabilitiesEOYAmt0110503
IRS990/TotalLiabilitiesGrp/BOYAmt042794
IRS990/TotalLiabilitiesGrp/EOYAmt0110503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03007
IRS990/TotalOtherCompensationAmt02100
IRS990/TotalProgramServiceExpensesAmt0861288
IRS990/TotalProgramServiceRevenueAmt0809130
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0809130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03007
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FANNIE MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07409723227
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL MANOR ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0311270881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7128
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8D568326EE0729E26E37A0140D6F9890C1A1BB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8D568326EE0729E26E37A0140D6F9890C1A1BB3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03115632019312fwb4nf4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.163.71.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm016:11:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTEMPORARY BUSINESS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0762 COPPERHEAD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032092
ReturnHeader/PreparerPersonGrp/PhoneNum09042956230
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH GREINER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T16:07:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,510
Liabilities
$110,503
Net assets
$3,007
Revenue
$809,130
Expenses
$897,288
Net income
-$88,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.39$0.26$0.95$1.00$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.37$0.22$0.84$0.91$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.32$0.15$0.80$0.92$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.13$0.03$0.86$0.89$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.00$0.80$0.90$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.17$0.08$0.68$0.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.81$0.90$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.89$0.86$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.07$0.06$0.77$0.84$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.82$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.88$0.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.00$0.97$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits