Civic Intelligence

Hillcroft Services Inc.

990 • Fiscal year 2023 • EIN 35-1041919

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$162,193

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

26th percentile

-0.9%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$16,787,875

Down $149,051 (-0.9%) from 2022

Net Assets

Up

$13,693,278

Up $324,472 (+2.4%) from 2022

Liabilities

Down

$3,094,597

Down $473,523 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Down

$14,723,251

Down $210,579 (-1.4%) from 2022

Expenses

Down

$14,464,165

Down $491,972 (-3.3%) from 2022

Net Income

Up

$259,086

Up $281,393 (+1261%) from 2022

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

2023

Assets$16,787,875
Liabilities$3,094,597
Net Assets$13,693,278
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$14,723,251
Expenses$14,464,165
Net Income$259,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$14,800,843
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$10,150,780$9,737,405▼ $413,375
Cash and Non-Interest-Bearing Accounts$2,680,263$3,145,303▲ $465,040
Accounts Receivable$2,311,209$1,519,322▼ $791,887
Savings and Temporary Cash Investments$1,018,708$1,026,658▲ $7,950
Prepaid Expenses and Deferred Charges$148,892$48,810▼ $100,082
Pledges and Grants Receivable$11,330$4,270▼ $7,060
Total Assets$16,936,926$16,787,875▼ $149,051
Other Assets Total$615,744$1,306,107▲ $690,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,661,506$1,565,254▼ $1,096,252
Other Liabilities$0$784,138▲ $784,138
Accounts Payable and Accrued Expenses$906,494$745,205▼ $161,289
Deferred Revenue$120$0▼ $120
Total Liabilities$3,568,120$3,094,597▼ $473,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,984,634$13,311,830▲ $327,196
Net Assets With Donor Restrictions$384,172$381,448▼ $2,724
Total Net Assets Fund Balance$13,368,806$13,693,278▲ $324,472
Total Liabilities and Net Assets / Fund Balance$16,936,926$16,787,875▼ $149,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,898,518$2,189,859$11,088,377
Leasehold Improvements$510,431$1,394,681$1,905,112
Land$328,456-$328,456
Other Assets Org$750,477--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$370,742-▲ $19,485-$374,912
2021$439,392-▼ $50,062-$370,742
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie BennettPresident/CEOFT$155,040$7,153$162,193
Leanne ColeChief Hcbs OfficerFT$105,108$4,393$109,501
Jessica HammettCCOFT$100,842$4,985$105,827
Gina DavenportChief Aba OfficerFT$90,494$3,903$94,397
Abby HalsteadCFOFT$79,954$4,149$84,103

Board Members and Trustees

NameTitle
Dave CoxChair
Brian OsnerVice Chair
Brennan BolandDirector
Qiana ClemensDirector
Ryan GrovesDirector
Tom MalapitDirector
Jeffrey HelmDirector - Term Ended 6/1/23
Julie BeringDirector - Term Ended 6/1/23
Chad ShelleySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DeltecIt201 W ONTARIO DR, Muncie, IN 47303$282,996
Rent Assured LLCRemote Support Monitoring180 PROFESSIONAL CT, Lafayette, IN 47905$128,869
Revenue and Support

Revenue Composition

Contributions and Grants
$630,066
Program Service Revenue
$14,037,133
Investment Income
$8,455
Other Revenue
$47,597
All Other Contributions
$630,066
Change in Net Assets
$259,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,681,810
Other Expenses$2,782,355
Total Fundraising Expense$111,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,492,918$64,806$43,933$8,601,657
Other Employee Benefits$1,592,826$130,038$9,737$1,732,601
Payroll Taxes$602,076$76,673$3,680$682,429
Current Officers, Directors, Trustees, and Key Employees-$563,570-$563,570
Depreciation Depletion$361,070$168,035$284$529,389
Information Technology$437,827$36,338$26,629$500,794
Office Expenses$393,699$66,647$8,924$469,270
Travel$291,010$3,714$407$295,131
Fees for Services Other$5,021$268,276$3,713$277,010
Occupancy$105,777$65,248$189$171,214
Insurance$104,471$8,671$6,354$119,496
Interest$92,380$9,748$164$102,292
Pension Plan Contributions-$101,553-$101,553
Conferences and Meetings$62,492$5,187$3,800$71,479
Fees for Services Accounting$9,766$19,202$266$29,234
Advertising$12,342$1,024$751$14,117
Other Expenses$9,889$3,850$2,821$9,889
Fees for Services Legal-$250-$250
Total Functional Expenses$12,759,683$1,592,830$111,652$14,464,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,071
Fundraising Direct Expenses$14,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Masters$62,071$62,071$4,973$57,098
Total Events$62,071$62,071$14,474$47,597
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liabilities$784,138
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Bennett
Formed
1953
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
458
Volunteers
19

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Tyler K Greene 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, 2023 and 2022, 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 728 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/OtherCompensationAmt134149
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN OSNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE BERING
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENNAN BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5QIANA CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE COX
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY HELM
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MALAPIT
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA HAMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm11LEANNE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm12GINA DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm13ABBY HALSTEAD
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/ReportableCompFromOrgAmt9155040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1290494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379954
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - TERM ENDED 6/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - TERM ENDED 6/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF HCBS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ABA OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014474
IRS990/FundraisingGrossIncomeAmt062071
IRS990/GainOrLossGrp/OtherAmt0-25190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037928
IRS990/GrossReceiptsAmt014800843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026629
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036338
IRS990/InformationTechnologyGrp/ProgramServicesAmt0437827
IRS990/InformationTechnologyGrp/TotalAmt0500794
IRS990/InsuranceGrp/FundraisingAmt06354
IRS990/InsuranceGrp/ManagementAndGeneralAmt08671
IRS990/InsuranceGrp/ProgramServicesAmt0104471
IRS990/InsuranceGrp/TotalAmt0119496
IRS990/InterestGrp/FundraisingAmt0164
IRS990/InterestGrp/ManagementAndGeneralAmt09748
IRS990/InterestGrp/ProgramServicesAmt092380
IRS990/InterestGrp/TotalAmt0102292
IRS990/InvestmentIncomeGrp/ExclusionAmt033645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033645
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03584540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010150780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09737405
IRS990/LandBldgEquipCostOrOtherBssAmt013321945
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt063118
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/BOYAmt02661506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01565254
IRS990/NetAssetsOrFundBalancesBOYAmt013368806
IRS990/NetAssetsOrFundBalancesEOYAmt013693278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065386
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012984634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013311830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0189
IRS990/OccupancyGrp/ManagementAndGeneralAmt065248
IRS990/OccupancyGrp/ProgramServicesAmt0105777
IRS990/OccupancyGrp/TotalAmt0171214
IRS990/OfficeExpensesGrp/FundraisingAmt08924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066647
IRS990/OfficeExpensesGrp/ProgramServicesAmt0393699
IRS990/OfficeExpensesGrp/TotalAmt0469270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0615744
IRS990/OtherAssetsTotalGrp/EOYAmt01306107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01592826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01732601
IRS990/OtherExpensesGrp/Desc0PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc1PERSONS SERVED SUPPORT
IRS990/OtherExpensesGrp/Desc2DUES, SUBS, MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt02821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03850
IRS990/OtherExpensesGrp/ProgramServicesAmt077235
IRS990/OtherExpensesGrp/ProgramServicesAmt162499
IRS990/OtherExpensesGrp/ProgramServicesAmt246385
IRS990/OtherExpensesGrp/ProgramServicesAmt39889
IRS990/OtherExpensesGrp/TotalAmt077235
IRS990/OtherExpensesGrp/TotalAmt162499
IRS990/OtherExpensesGrp/TotalAmt253056
IRS990/OtherExpensesGrp/TotalAmt39889
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0784138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08492918
IRS990/OtherSalariesAndWagesGrp/TotalAmt08601657
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076673
IRS990/PayrollTaxesGrp/ProgramServicesAmt0602076
IRS990/PayrollTaxesGrp/TotalAmt0682429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101553
IRS990/PensionPlanContributionsGrp/TotalAmt0101553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048810
IRS990/PrincipalOfficerNm0DEBBIE BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1ADA CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2CREATIVITY
IRS990/ProgramServiceRevenueGrp/Desc3THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04917452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13295393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22279596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31288902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4903445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04917452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13295393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22279596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31288902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4903445
IRS990/ProgSrvcAccomActy2Grp/Desc0ABA 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 44 CLIENTS DURING THE 2022-2023 FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03599525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03449032
IRS990/ProgSrvcAccomActy3Grp/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 293 CLIENTS DURING THE 2022-2023 FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02303106
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02199204
IRS990/ProgSrvcAccomActyOtherGrp/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 176 CLIENTS DURING THE 2022-2023 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 105 CLIENTS DURING THE 2022-2023 FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THERAPY 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 331 CLIENTS DURING THE 2022-2023 FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0260969
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1487530
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21339435
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31323943
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0316294
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1302326
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21290549
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt33177199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010743
IRS990/PYOtherExpensesAmt02974205
IRS990/PYOtherRevenueAmt049990
IRS990/PYProgramServiceRevenueAmt014619330
IRS990/PYRevenuesLessExpensesAmt0-22307
IRS990/PYSalariesCompEmpBnftPaidAmt011981932
IRS990/PYTotalExpensesAmt014956137
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,787,875
Liabilities
$3,094,597
Net assets
$13,693,278
Revenue
$14,723,251
Expenses
$14,464,165
Net income
$259,086
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