Civic Intelligence

Hilltop Manor Inc

990 • Fiscal year 2019 • EIN 43-1175748

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 31, 2020

Organization ProfileN/A
PO Box 339King City, MO 64463

(660) 535-4305

Siviq Scores

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

Liabilities / Assets

97th percentile

1.15x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

3.42x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

850%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

1.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$233,027

Up $208,496 (+850%) from 2018

Net Assets

Up

-$34,601

Up $200,550 (+85%) from 2018

Liabilities

Up

$267,628

Up $7,946 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$78,252

Up $1,059 (+1.4%) from 2018

Expenses

Up

$109,354

Up $45,048 (+70%) from 2018

Net Income

Down

-$31,102

Down $43,989 (-341%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $19,925Liabilities 2011: $313,312Net Assets 2011: -$293,3872011Assets 2012: $22,147Liabilities 2012: $303,416Net Assets 2012: -$281,2692012Assets 2013: $21,112Liabilities 2013: $291,827Net Assets 2013: -$270,7152013Assets 2014: $33,721Liabilities 2014: $280,825Net Assets 2014: -$247,1042014Assets 2015: $28,202Liabilities 2015: $272,825Net Assets 2015: -$244,6232015Assets 2016: $18,846Liabilities 2016: $263,795Net Assets 2016: -$244,9492016Assets 2017: $29,354Liabilities 2017: $268,998Net Assets 2017: -$239,6442017Assets 2018: $24,531Liabilities 2018: $259,682Net Assets 2018: -$235,1512018Assets 2019: $233,027Liabilities 2019: $267,628Net Assets 2019: -$34,6012019Assets 2021: $231,996Liabilities 2021: $268,998Net Assets 2021: -$37,0022021Assets 2022: $227,011Liabilities 2022: $89,983Net Assets 2022: $137,0282022Assets 2023: $201,464Liabilities 2023: $235,756Net Assets 2023: -$34,2922023Assets 2024: $246,333Liabilities 2024: $229,535Net Assets 2024: $16,7982024Assets 2025: $245,331Liabilities 2025: $215,596Net Assets 2025: $29,7352025

Highlighted filing

2019

Assets$233,027
Liabilities$267,628
Net Assets-$34,601
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,179Expenses 2011: $48,047Net Income 2011: $14,1322011Revenue 2012: $55,028Expenses 2012: $50,037Net Income 2012: $4,9912012Revenue 2013: $61,956Expenses 2013: $52,419Net Income 2013: $9,5372013Revenue 2014: $66,494Expenses 2014: $61,971Net Income 2014: $4,5232014Revenue 2015: $64,976Expenses 2015: $61,343Net Income 2015: $3,6332015Revenue 2016: $69,947Expenses 2016: $51,786Net Income 2016: $18,1612016Revenue 2017: $72,083Expenses 2017: $54,273Net Income 2017: $17,8102017Revenue 2018: $77,193Expenses 2018: $64,306Net Income 2018: $12,8872018Revenue 2019: $78,252Expenses 2019: $109,354Net Income 2019: -$31,1022019Revenue 2021: $81,152Expenses 2021: $61,578Net Income 2021: $19,5742021Revenue 2022: $126,107Expenses 2022: $117,473Net Income 2022: $8,6342022Revenue 2023: $88,824Expenses 2023: $72,575Net Income 2023: $16,2492023Revenue 2024: $87,594Expenses 2024: $84,117Net Income 2024: $3,4772024Revenue 2025: $92,451Expenses 2025: $75,828Net Income 2025: $16,6232025

Highlighted filing

2019

Revenue$78,252
Expenses$109,354
Net Income-$31,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$78,252
Mission and Program Overview

Mission

Provide housing for low income and elderly people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$165,408-
Cash and Non-Interest-Bearing Accounts$13,496$48,933▲ $35,437
Savings and Temporary Cash Investments$11,035$18,686▲ $7,651
Other Assets Total$259,682$0▼ $259,682
Total Assets$284,213$233,027▼ $51,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,682$262,117▲ $2,435
Escrow Account Liability-$5,511-
Total Liabilities$259,682$267,628▲ $7,946
Net Assets / Fund Balance
Unrestricted Net Assets$24,531$-34,601▼ $59,132
Total Net Assets Fund Balance$24,531$-34,601▼ $59,132
Total Liabilities and Net Assets / Fund Balance$284,213$233,027▼ $51,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,464$299,619$442,083
Leasehold Improvements$12,944$30,062$43,006
Land$10,000-$10,000
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Carol PollertPresident
Laurel BurtonVice-president
Lisa BurrisMember
Dorothy WhitseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,197
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$-31,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,653
Salaries, Compensation, and Employee Benefits$5,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,932$0$0$40,932
Occupancy$30,410$0$0$30,410
Interest$9,322$0$0$9,322
All Other Expenses$5,748$0$0$5,748
Current Officers, Directors, Trustees, and Key Employees$5,658$0$0$5,658
Insurance$3,570$0$0$3,570
Fees for Services Accounting$2,700$0$0$2,700
Fees for Services Management$798$0$0$798
Other Expenses$320$0$0$320
Office Expenses$110$0$0$110
Payroll Taxes$43$0$0$43
Total Functional Expenses$109,354$0$0$109,354
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hilltop Manor Inc
EIN
43-1175748
Phone
6605354305
Address
PO BOX 339, KING CITY, MO 64463

Signing Officer

Name
Carol Pollert
Title
President
Phone
6605354305
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Pollert
Formed
2011
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Marsh Espey & Merrill Pc
Address
504 E US HIGHWAY 136, ALBANY, MO 64402-8202
Preparer
Danny L Marsh
Phone
6607263961
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization makes forms 990 available to the board before the return is signed”

Pt XI

“A prior-period adjustment was necessary to reconcile opening and closing net assets. The prior year return did not report correct amounts for fixed assets, security deposit liability, or secured mortgages.”

Pt X

“Beginning of the year balance sheet line 15 other assets of $259,682 "to balance" was necessary for the beginning of the year balance sheet to be in balance.”

Form 990, Part IX, Line 24E

“Furniture & furnishings 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Other operating expense 2104. 2104. 0. 0.”

Form 990, Part IX, Line 24E

“Trash & garbage 2833. 2833. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 11. 11. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“The organization holds security deposit paid by tenants”

Raw XML Appendix357 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05748
IRS990/AllOtherExpensesGrp/TotalAmt05748
IRS990/BooksInCareOfDetail/PersonNm0CONNIE LASHER
IRS990/BooksInCareOfDetail/PhoneNum06605354305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 339
IRS990/BooksInCareOfDetail/USAddress/CityNm0KING CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064463
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013496
IRS990/CashNonInterestBearingGrp/EOYAmt048933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05658
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05658
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0103653
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078197
IRS990/CYRevenuesLessExpensesAmt0-31102
IRS990/CYSalariesCompEmpBnftPaidAmt05701
IRS990/CYTotalExpensesAmt0109354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078252
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040932
IRS990/DepreciationDepletionGrp/TotalAmt040932
IRS990/Desc0PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt05511
IRS990/ExpenseAmt0109354
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0798
IRS990/FeesForServicesManagementGrp/TotalAmt0798
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL POLLERT
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREL BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY WHITSE
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BURRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03570
IRS990/InsuranceGrp/TotalAmt03570
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt09322
IRS990/InterestGrp/TotalAmt09322
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165408
IRS990/LandBldgEquipCostOrOtherBssAmt0495089
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0259682
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262117
IRS990/NetAssetsOrFundBalancesBOYAmt024531
IRS990/NetAssetsOrFundBalancesEOYAmt0-34601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt030410
IRS990/OccupancyGrp/TotalAmt030410
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110
IRS990/OfficeExpensesGrp/TotalAmt0110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259682
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2GROUNDS
IRS990/OtherExpensesGrp/Desc3PEST CONTROL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05420
IRS990/OtherExpensesGrp/ProgramServicesAmt11563
IRS990/OtherExpensesGrp/ProgramServicesAmt22760
IRS990/OtherExpensesGrp/ProgramServicesAmt3320
IRS990/OtherExpensesGrp/TotalAmt05420
IRS990/OtherExpensesGrp/TotalAmt11563
IRS990/OtherExpensesGrp/TotalAmt22760
IRS990/OtherExpensesGrp/TotalAmt3320
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043
IRS990/PayrollTaxesGrp/TotalAmt043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL POLLERT
IRS990/PriorPeriodAdjustmentsAmt0-28030
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25105
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt064306
IRS990/PYProgramServiceRevenueAmt077093
IRS990/PYRevenuesLessExpensesAmt012887
IRS990/PYTotalExpensesAmt064306
IRS990/PYTotalRevenueAmt077193
IRS990/ReconcilationRevenueExpnssAmt0-31102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299619
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442083
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030062
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TO BALANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSIT PAID BY TENANTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES FORMS 990 AVAILABLE TO THE BOARD BEFORE THE RETURN IS SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PRIOR-PERIOD ADJUSTMENT WAS NECESSARY TO RECONCILE OPENING AND CLOSING NET ASSETS. THE PRIOR YEAR RETURN DID NOT REPORT CORRECT AMOUNTS FOR FIXED ASSETS, SECURITY DEPOSIT LIABILITY, OR SECURED MORTGAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEGINNING OF THE YEAR BALANCE SHEET LINE 15 OTHER ASSETS OF $259,682 "TO BALANCE" WAS NECESSARY FOR THE BEGINNING OF THE YEAR BALANCE SHEET TO BE IN BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & FURNISHINGS 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OPERATING EXPENSE 2104. 2104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRASH & GARBAGE 2833. 2833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE & PERMITS 11. 11. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284213
IRS990/TotalAssetsEOYAmt0233027
IRS990/TotalAssetsGrp/BOYAmt0284213
IRS990/TotalAssetsGrp/EOYAmt0233027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259682
IRS990/TotalLiabilitiesEOYAmt0267628
IRS990/TotalLiabilitiesGrp/BOYAmt0259682
IRS990/TotalLiabilitiesGrp/EOYAmt0267628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109354
IRS990/TotalProgramServiceRevenueAmt078197
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-34601
IRS990/USAddress/AddressLine1Txt0PO BOX 54
IRS990/USAddress/CityNm0CLARKSDALE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064430
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL POLLERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06605354305
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0431175748
ReturnHeader/Filer/PhoneNum06605354305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/Filer/USAddress/CityNm0KING CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064463
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078B9F212C3C99A1257955CE62EFBB0679322AA87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078B9F212C3C99A1257955CE62EFBB0679322AA87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.132.26.101
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:48:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSH ESPEY & MERRILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 E US HIGHWAY 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0644028202
ReturnHeader/PreparerPersonGrp/PhoneNum06607263961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny L Marsh
ReturnHeader/ReturnTs02020-04-14T12:48:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,027
Liabilities
$267,628
Net assets
-$34,601
Revenue
$78,252
Expenses
$109,354
Net income
-$31,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$2.16$0.30$0.92$0.76$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.30$0.17$0.88$0.84$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.36$0.34$0.89$0.73$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.90$1.37$1.26$1.17$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.69$0.37$0.81$0.62$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.33$2.68$0.35$0.78$1.09$0.31
2018Summary only. Only limited summary data is available for this year.$0.25$2.60$2.35$0.77$0.64$0.13
2017Summary only. Only limited summary data is available for this year.$0.29$2.69$2.40$0.72$0.54$0.18
2016Summary only. Only limited summary data is available for this year.$0.19$2.64$2.45$0.70$0.52$0.18
2015Summary only. Only limited summary data is available for this year.$0.28$2.73$2.45$0.65$0.61$0.04
2014Summary only. Only limited summary data is available for this year.$0.34$2.81$2.47$0.66$0.62$0.05
2013Summary only. Only limited summary data is available for this year.$0.21$2.92$2.71$0.62$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$0.22$3.03$2.81$0.55$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$3.13$2.93$0.62$0.48$0.14