Civic Intelligence

Hillcroft Services Inc.

990 • Fiscal year 2021 • EIN 35-1041919

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

Organization ProfileWWW.HILLCROFT.ORG

View Organization Page

501 W Air Park DrMuncie, IN 47303

(765) 284-4166

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$158,080

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

26th percentile

1.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,123,751

Up $189,950 (+1.1%) from 2020

Net Assets

Up

$13,234,761

Up $3,553,746 (+37%) from 2020

Liabilities

Down

$3,888,990

Down $3,363,796 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Up

$16,943,287

Up $3,204,036 (+23%) from 2020

Expenses

Down

$13,449,157

Down $1,550,991 (-10%) from 2020

Net Income

Up

$3,494,130

Up $4,755,027 (+377%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $6,112,352Liabilities 2012: $1,325,756Net Assets 2012: $4,786,5962012Assets 2013: $6,043,018Liabilities 2013: $1,144,298Net Assets 2013: $4,898,7202013Assets 2014: $5,946,355Liabilities 2014: $1,135,146Net Assets 2014: $4,811,2092014Assets 2015: $6,077,102Liabilities 2015: $1,434,350Net Assets 2015: $4,642,7522015Assets 2016: $12,329,040Liabilities 2016: $3,187,440Net Assets 2016: $9,141,6002016Assets 2017: $13,187,622Liabilities 2017: $3,230,465Net Assets 2017: $9,957,1572017Assets 2018: $14,407,506Liabilities 2018: $3,243,565Net Assets 2018: $11,163,9412018Assets 2019: $16,140,545Liabilities 2019: $5,177,053Net Assets 2019: $10,963,4922019Assets 2020: $16,933,801Liabilities 2020: $7,252,786Net Assets 2020: $9,681,0152020Assets 2021: $17,123,751Liabilities 2021: $3,888,990Net Assets 2021: $13,234,7612021Assets 2022: $16,936,926Liabilities 2022: $3,568,120Net Assets 2022: $13,368,8062022Assets 2023: $16,787,875Liabilities 2023: $3,094,597Net Assets 2023: $13,693,2782023Assets 2024: $17,669,101Liabilities 2024: $4,228,520Net Assets 2024: $13,440,5812024Assets 2025: $16,364,411Liabilities 2025: $2,839,847Net Assets 2025: $13,524,5642025

Highlighted filing

2021

Assets$17,123,751
Liabilities$3,888,990
Net Assets$13,234,761
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $12,440,2922012Expenses 2013: $12,528,5102013Revenue 2014: $13,487,112Expenses 2014: $13,608,816Net Income 2014: -$121,7042014Revenue 2015: $13,156,058Expenses 2015: $13,316,329Net Income 2015: -$160,2712015Revenue 2016: $17,551,768Expenses 2016: $13,041,132Net Income 2016: $4,510,6362016Revenue 2017: $14,297,270Expenses 2017: $13,496,615Net Income 2017: $800,6552017Revenue 2018: $15,049,709Expenses 2018: $13,857,030Net Income 2018: $1,192,6792018Revenue 2019: $14,319,585Expenses 2019: $14,508,118Net Income 2019: -$188,5332019Revenue 2020: $13,739,251Expenses 2020: $15,000,148Net Income 2020: -$1,260,8972020Revenue 2021: $16,943,287Expenses 2021: $13,449,157Net Income 2021: $3,494,1302021Revenue 2022: $14,933,830Expenses 2022: $14,956,137Net Income 2022: -$22,3072022Revenue 2023: $14,723,251Expenses 2023: $14,464,165Net Income 2023: $259,0862023Revenue 2024: $15,524,606Expenses 2024: $15,780,338Net Income 2024: -$255,7322024Revenue 2025: $16,267,179Expenses 2025: $16,060,196Net Income 2025: $206,9832025

Highlighted filing

2021

Revenue$16,943,287
Expenses$13,449,157
Net Income$3,494,130
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$17,309,478
Mission and Program Overview

Mission

To provide innovative services and supports for people with disabilities and their families, resulting in extraordinary differences in people's lives.

To promote the general welfare of the disabled and multi-handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,314,985$10,470,450▼ $844,535
Accounts Receivable$1,313,089$3,054,748▲ $1,741,659
Cash and Non-Interest-Bearing Accounts$2,265,440$1,916,326▼ $349,114
Savings and Temporary Cash Investments$1,015,824$1,017,258▲ $1,434
Prepaid Expenses and Deferred Charges$318,364$181,827▼ $136,537
Pledges and Grants Receivable$316,323$33,750▼ $282,573
Total Assets$16,933,801$17,123,751▲ $189,950
Other Assets Total$389,776$449,392▲ $59,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,258,805$2,742,845▼ $3,515,960
Accounts Payable and Accrued Expenses$942,750$1,146,025▲ $203,275
Tax Exempt Bond Liabilities$51,111$0▼ $51,111
Deferred Revenue$120$120→ $0
Total Liabilities$7,252,786$3,888,990▼ $3,363,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,982,816$12,759,519▲ $3,776,703
Net Assets With Donor Restrictions$698,199$475,242▼ $222,957
Total Net Assets Fund Balance$9,681,015$13,234,761▲ $3,553,746
Total Liabilities and Net Assets / Fund Balance$16,933,801$17,123,751▲ $189,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,488,396$1,599,552$11,087,948
Equipment$653,598$1,597,485$2,251,083
Land$328,456-$328,456

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$379,775-▲ $85,033-$439,392
2019$401,355-▲ $9,191$12,896$379,775
2018$413,272-▲ $22,675$20,939$401,355
2017$396,732-▲ $29,251$7,597$413,272
2016$375,342-▲ $35,463$7,588$396,732
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie BennettPresident/CEOFT$150,354$7,726$158,080
Brad LynnCFOFT$99,263$3,473$102,736
Leanne ColeChief Hcbs OfficerFT$97,662$3,906$101,568
Jessica HammettCCOFT$91,054$5,236$96,290
Gina DavenportChief Aba OfficerFT$72,830$3,020$75,850

Board Members and Trustees

NameTitle
Julie BeringChair
Brenda LloydPast Chair/director
Ryan GrovesVice Chair
Brennan BolandDirector
Chad ShelleyDirector
Dave CoxDirector
Jeffrey HelmDirector
Tom MalapitDirector
Joe AndersonDIRECTOR - TERM END NOV'20
Brian OsnerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DeltecIt201 W ONTARIO DR, Muncie, IN 47303$210,441
Dalton & CoJanitorial Supply1901 W KILGORE AVE, Muncie, IN 47303$102,180
Revenue and Support

Revenue Composition

Contributions and Grants
$2,281,380
Program Service Revenue
$14,430,528
Investment Income
$182,855
Other Revenue
$48,524
All Other Contributions
$257,148
Change in Net Assets
$3,494,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,754,304
Other Expenses$2,694,853
Total Fundraising Expense$93,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,877,800$309,068$39,779$8,226,647
Other Employee Benefits$1,106,780$154,055$5,349$1,266,184
Payroll Taxes$540,932$101,718$2,614$645,264
Depreciation Depletion$486,708$66,773$800$554,281
Current Officers, Directors, Trustees, and Key Employees-$534,525-$534,525
Fees for Services Other$202,992$213,037$1,962$417,991
Office Expenses$261,594$100,454$13,966$376,014
Information Technology$203,107$82,543$13,972$299,622
Interest$208,595$24,254$229$233,078
Travel$199,627$13,622$446$213,695
Occupancy$114,129$33,400$160$147,689
Insurance$89,759$36,478$6,175$132,412
Pension Plan Contributions-$81,684-$81,684
All Other Expenses$46,089$18,702$3,169$67,960
Conferences and Meetings$30,334$12,328$2,087$44,749
Advertising$7,947$3,230$547$11,724
Other Expenses$32,058$11,619$2,205$11,619
Fees for Services Accounting$3,272$3,434$32$6,738
Fees for Services Legal-$1,661-$1,661
Total Functional Expenses$11,540,052$1,815,613$93,492$13,449,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,540
Fundraising Direct Expenses$12,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Masters$60,540$60,540$3,528$57,012
Total Events$60,540$60,540$12,016$48,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chad ShelleyBoard Member Is Employee of Mutualbank of Muncie, IndianaMutualbank Holds a Mortgage Loan With Hillcroft ServicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee is authorized to act on behalf of the governing body.”

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

“The form 990 is reviewed by the entire board during a regularly scheduled board meeting. The organization's auditor is present during the review to answer any questions.”

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

“Annually the board of directors review and sign a conflict of interest statement on which they disclose any potential conflict. The board is made aware of these conflicts and votes to accept or find an alternate means to eliminate the conflict. If during the course of the fiscal year, they are aware of a conflict, it is to be presented to the board for deliberation. Board vote is required to accept or find an alternative means to eliminate the conflict. If a nondisclosed conflict is reported, board policy requires all other members to bring the conflict before the board for vote.”

Form 990, Part VI, Section B, Line 15

“Ceo - the board conducts annual full board evaluation of ceo performance they are provided with inarf (trade association of similar agencies throughout the state of indiana) salary surveys to compare to like-sized organizations. They also review monitoring reports that are submitted by the ceo to the board on a monthly basis to report on agency goals and policy compliance. The full board then deliberates on this data and sets the salary for the upcoming year for the ceo based on this information and then creates a formal employment contract for signatures employees. All staff, including the vice presidents, undergo an annual performance evaluation where they are evaluated on completion of their goals each year as the budget is prepared, a wage pool is built based on projected revenue streams. Staff also use the inarf salary survey as a benchmark for industry averages by position and responsibility the chief executive officer completes the performance review and presents it to human resources for review and approval.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hillcroft Services Inc
EIN
35-1041919
Phone
7652844166
Address
501 W AIR PARK DR, MUNCIE, IN 47303

Signing Officer

Name
Debbie Bennett
Title
President and CEO
Phone
7652844166
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Bennett
Formed
1953
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
639
Volunteers
25

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Nathan a Rodgers CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Line 2C

“The organization has not changed its oversight process or selection process during the tax year”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by hsi and recognize a tax liability if hsi has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by hsi, and has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. Hsi is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 738 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143020
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE BERING
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN OSNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY HELM
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENNAN BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE COX
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MALAPIT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA HAMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm13LEANNE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm14GINA DAVENPORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1291054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1397662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1472830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - TERM END NOV'20
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF HCBS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ABA OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012016
IRS990/FundraisingGrossIncomeAmt060540
IRS990/GainOrLossGrp/OtherAmt0182115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02024232
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0536290
IRS990/GrossReceiptsAmt017309478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013972
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082543
IRS990/InformationTechnologyGrp/ProgramServicesAmt0203107
IRS990/InformationTechnologyGrp/TotalAmt0299622
IRS990/InsuranceGrp/FundraisingAmt06175
IRS990/InsuranceGrp/ManagementAndGeneralAmt036478
IRS990/InsuranceGrp/ProgramServicesAmt089759
IRS990/InsuranceGrp/TotalAmt0132412
IRS990/InterestGrp/FundraisingAmt0229
IRS990/InterestGrp/ManagementAndGeneralAmt024254
IRS990/InterestGrp/ProgramServicesAmt0208595
IRS990/InterestGrp/TotalAmt0233078
IRS990/InvestmentIncomeGrp/ExclusionAmt0740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0740
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03197037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011314985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010470450
IRS990/LandBldgEquipCostOrOtherBssAmt013667487
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0354175
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INNOVATIVE SERVICES AND SUPPORTS FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES, RESULTING IN EXTRAORDINARY DIFFERENCES IN PEOPLE'S LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06258805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02742845
IRS990/NetAssetsOrFundBalancesBOYAmt09681015
IRS990/NetAssetsOrFundBalancesEOYAmt013234761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0182115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0182115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059616
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08982816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012759519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0160
IRS990/OccupancyGrp/ManagementAndGeneralAmt033400
IRS990/OccupancyGrp/ProgramServicesAmt0114129
IRS990/OccupancyGrp/TotalAmt0147689
IRS990/OfficeExpensesGrp/FundraisingAmt013966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100454
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261594
IRS990/OfficeExpensesGrp/TotalAmt0376014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0389776
IRS990/OtherAssetsTotalGrp/EOYAmt0449392
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01106780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01266184
IRS990/OtherExpensesGrp/Desc0PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc1PERSONS SERVED SUPPORT
IRS990/OtherExpensesGrp/Desc2DUES, SUBS, MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt02205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111619
IRS990/OtherExpensesGrp/ProgramServicesAmt072356
IRS990/OtherExpensesGrp/ProgramServicesAmt155973
IRS990/OtherExpensesGrp/ProgramServicesAmt232058
IRS990/OtherExpensesGrp/TotalAmt072356
IRS990/OtherExpensesGrp/TotalAmt155973
IRS990/OtherExpensesGrp/TotalAmt247291
IRS990/OtherExpensesGrp/TotalAmt311619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07877800
IRS990/OtherSalariesAndWagesGrp/TotalAmt08226647
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0540932
IRS990/PayrollTaxesGrp/TotalAmt0645264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081684
IRS990/PensionPlanContributionsGrp/TotalAmt081684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0318364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181827
IRS990/PrincipalOfficerNm0DEBBIE BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADA CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CREATIVITY UNLIMITED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05393478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12754958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21784338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31459431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41436793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05393478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12754958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21784338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31459431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41436793
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVITY UNLIMITED CREATIVITY UNLIMITED' S HOME AND COMMUNITY SERVICES ARE DESIGNED TO ASSIST IN DEVELOPING, INCREASING AND/OR MAINTAINING FUNCTIONAL LIVING SKILLS, PROVIDE SERVICES AND SUPPORT TO ENABLE THE CLIENT TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. SERVICES ARE DESIGNED TO PROVIDE ONE-ON-ONE AND SMALL GROUP OPPORTUNITIES FOR INDIVIDUALS IN LIFE SKILL DEVELOPMENT, SUCH AS BASIC EDUCATION, COMPUTER USAGE AND RECREATION, COOKING SKILLS AND MANY MORE IN THE INDIVIDUALS HOME, COMMUNITY OR IN HILLCROFT'S BUILDING. THIS PROGRAM SERVED 273 CLIENTS DURING THE 2020-2021 FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01516047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01459431
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES PROGRAMS ARE DESIGNED TO PROVIDE EMPLOYMENT OPPORTUNITIES TO PRODUCE SUBCONTRACTED WORK FOR BUSINESSES IN EAST CENTRAL INDIANA, ASSIST CLIENTS IN FINDING AND KEEPING COMMUNITY JOBS THAT MATCH THEIR SKILLS THROUGH VARIOUS LEVELS OF ANALYSIS AND TRAINING. THIS PROGRAM SERVED 251 CLIENTS DURING THE 2020-2021 FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01835424
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01784338
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERAPY SERVICES HILLCROFT'S THERAPY SERVICES INCLUDE BEHAVIOR MANAGEMENT, MUSIC THERAPY, AND RECREATIONAL THERAPY PROGRAMMING. HILLCROFT'S THERAPY SERVICES ARE DESIGNED TO FOCUS ON OUR CLIENT'S STRENGTHS TO PROVIDE PARTICIPANTS WITH THE SKILLS AND SUPPORT NEEDED TO IMPROVE THEIR OWN INDEPENDENCE AND WELL-BEING AND ACHIEVE SUCCESS IN ALL AREAS OF THEIR LIVES. THIS PROGRAM SERVED 342 CLIENTS DURING THE 2020-2021 FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION SERVICES - RELIABLE TRANSIT PROVIDES SAFE AND RELIABLE TRANSPORTATION FOR INDIVIDUALS IN EAST CENTRAL INDIANA USING MEDICAID, MEDICAID WAIVER, OR PRIVATE PAY. RELIABLE TRANSIT PROVIDES DOOR-TO-DOOR TRANSPORTATION SERVICES FOR TRIPS TO WORK, SERVICE PROVIDERS AND MEDICAL RELATED APPOINTMENTS. THIS PROGRAM SERVED 91 CLIENTS DURING THE 2020-2021 FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ABA SERVICES THE HILLCROFT ABA CLINIC OFFERS BEHAVIORAL TREATMENT FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS. BASED UPON THE PRINCIPLES AND TECHNOLOGY OF ABA (APPLIED BEHAVIORAL ANALYSIS), THE HILLCROFT ABA CLINIC PROVIDES INTENSIVE THERAPY, INDIVIDUALIZED ACADEMIC INSTRUCTION, AND SOCIAL SKILLS TRAINING FOR CHILDREN. THIS PROGRAM SERVED 38 CLIENTS DURING THE 2020-2021 FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ALL OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01112629
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1615902
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22117133
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01436793
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1527361
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22754958
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31074169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,123,751
Liabilities
$3,888,990
Net assets
$13,234,761
Revenue
$16,943,287
Expenses
$13,449,157
Net income
$3,494,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$2.84$13.5$16.3$16.1$0.21
2024Detailed filing. Detailed filing data is available for this year.$17.7$4.23$13.4$15.5$15.8$0.26
2023Detailed filing. Detailed filing data is available for this year.$16.8$3.09$13.7$14.7$14.5$0.26
2022Detailed filing. Detailed filing data is available for this year.$16.9$3.57$13.4$14.9$15.0$0.02
2021Detailed filing. Detailed filing data is available for this year.$17.1$3.89$13.2$16.9$13.4$3.49
2020Detailed filing. Detailed filing data is available for this year.$16.9$7.25$9.68$13.7$15.0$1.26
2019Detailed filing. Detailed filing data is available for this year.$16.1$5.18$11.0$14.3$14.5$0.19
2018Detailed filing. Detailed filing data is available for this year.$14.4$3.24$11.2$15.0$13.9$1.19
2017Detailed filing. Detailed filing data is available for this year.$13.2$3.23$9.96$14.3$13.5$0.80
2016Detailed filing. Detailed filing data is available for this year.$12.3$3.19$9.14$17.6$13.0$4.51
2015Detailed filing. Detailed filing data is available for this year.$6.08$1.43$4.64$13.2$13.3$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.95$1.14$4.81$13.5$13.6$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.14$4.90$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.33$4.79$12.4