Civic Intelligence

Hilljack House Inc

EIN 43-1809471 • 501(c)3 • Saint Louis, MO

Profile

To provide temporary housing for alcholic and or drug-addicted people in a safe, supportive environment that promotes recovery.

PO Box 2607Saint Louis, MO 63116

www.hilljackhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,117,222

Up $401,712 (+56%) from 2023

Liabilities

Up

$383,652

Up $366,228 (+2102%) from 2023

Net Assets

Up

$733,570

Up $35,484 (+5.1%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$357,316

Up $28,745 (+8.7%) from 2023

Expenses

Up

$317,197

Up $34,449 (+12%) from 2023

Net Income

Down

$40,119

Down $5,704 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $309,573Liabilities 2010: $16,194Net Assets 2010: $293,3792010Assets 2011: $305,344Liabilities 2011: $6,215Net Assets 2011: $299,1292011Assets 2012: $302,236Liabilities 2012: $8,800Net Assets 2012: $293,4362012Assets 2014: $303,323Liabilities 2014: $6,029Net Assets 2014: $297,2942014Assets 2015: $334,663Liabilities 2015: $6,125Net Assets 2015: $328,5382015Assets 2016: $315,788Liabilities 2016: $6,580Net Assets 2016: $309,2082016Assets 2017: $333,393Liabilities 2017: $38,449Net Assets 2017: $294,9442017Assets 2018: $320,198Liabilities 2018: $13,543Net Assets 2018: $306,6552018Assets 2019: $361,205Liabilities 2019: $14,154Net Assets 2019: $347,0512019Assets 2020: $463,675Liabilities 2020: $90,788Net Assets 2020: $372,8872020Assets 2021: $593,361Liabilities 2021: $9,414Net Assets 2021: $583,9472021Assets 2022: $663,905Liabilities 2022: $11,642Net Assets 2022: $652,2632022Assets 2023: $715,510Liabilities 2023: $17,424Net Assets 2023: $698,0862023Assets 2024: $1,117,222Liabilities 2024: $383,652Net Assets 2024: $733,5702024

Highlighted filing

2024

Assets$1,117,222
Liabilities$383,652
Net Assets$733,570
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $103,1022010Expenses 2011: $112,0812011Expenses 2012: $105,3652012Revenue 2014: $109,207Expenses 2014: $99,870Net Income 2014: $9,3372014Revenue 2015: $147,779Expenses 2015: $116,685Net Income 2015: $31,0942015Revenue 2016: $119,857Expenses 2016: $139,187Net Income 2016: -$19,3302016Revenue 2017: $152,703Expenses 2017: $166,966Net Income 2017: -$14,2632017Revenue 2018: $181,028Expenses 2018: $169,317Net Income 2018: $11,7112018Revenue 2019: $226,261Expenses 2019: $185,865Net Income 2019: $40,3962019Revenue 2020: $230,041Expenses 2020: $204,205Net Income 2020: $25,8362020Revenue 2021: $470,461Expenses 2021: $259,401Net Income 2021: $211,0602021Revenue 2022: $324,791Expenses 2022: $256,475Net Income 2022: $68,3162022Revenue 2023: $328,571Expenses 2023: $282,748Net Income 2023: $45,8232023Revenue 2024: $357,316Expenses 2024: $317,197Net Income 2024: $40,1192024

Highlighted filing

2024

Revenue$357,316
Expenses$317,197
Net Income$40,119
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,117,222
Liabilities
$383,652
Net assets
$733,570
Revenue
$357,316
Expenses
$317,197
Net income
$40,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.38$0.73$0.36$0.32$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.33$0.28$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.32$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.47$0.26$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.37$0.23$0.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.23$0.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.18$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.15$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.12$0.14$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.33$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.11$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.2
Gross Receipts
$357,316
Mission and Program Overview

Mission

Provides temporary housing for alcoholic and drug-addicted people in a safe, supportive environment that promotes recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,107$830,846▲ $438,739
Savings and Temporary Cash Investments$235,125$209,325▼ $25,800
Cash and Non-Interest-Bearing Accounts$83,553$72,326▼ $11,227
Inventories for Sale or Use$4,725$4,725→ $0
Total Assets$715,510$1,117,222▲ $401,712
Liabilities
Mortgage Notes Payable Secured by Investment Property-$360,000-
Other Liabilities$16,889$23,117▲ $6,228
Deferred Revenue$535$535→ $0
Total Liabilities$17,424$383,652▲ $366,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,086$733,570▲ $35,484
Total Net Assets Fund Balance$698,086$733,570▲ $35,484
Total Liabilities and Net Assets / Fund Balance$715,510$1,117,222▲ $401,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,676--
Land$94,610--
Equipment$15,633--
Leasehold Improvements$195,259--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Julia DayPresident
Bill DetersVice President
Dick ArnoldyAdvisory Board
Joel Kirby BoydAdvisory Board
Julie MccannAdvisory Board
Larry McnamaraAdvisory Board
Ron MoserAdvisory Board
Joe StephensonBoard Member
John Fallah PhdBoard Member
Lindsay HagerBoard Member
Rich MontagueBoard Member
Rick SteinBoard Member
Laura StorrjohannSecretary
Joe CurottoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,028
Program Service Revenue
$157,533
Investment Income
$12,755
Other Revenue
$0
All Other Contributions
$62,661
Change in Net Assets
$40,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,623
Salaries, Compensation, and Employee Benefits$98,574
Total Fundraising Expense$29,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,864$0$0$76,864
Current Officers, Directors, Trustees, and Key Employees$0$71,186$0$71,186
All Other Expenses$28,436$2,247$0$30,683
Depreciation Depletion$23,635$0$0$23,635
Insurance$19,179$0$0$19,179
Other Employee Benefits$0$11,556$0$11,556
Other Expenses$10,020$0$0$10,020
Other Salaries and Wages$0$9,693$0$9,693
Travel$7,356$0$0$7,356
Payroll Taxes$0$6,139$0$6,139
Fees for Services Accounting$0$6,000$0$6,000
Advertising$4,495$0$0$4,495
Information Technology$3,672$0$0$3,672
Office Expenses$0$1,199$0$1,199
Conferences and Meetings$583$0$0$583
Interest$500$0$0$500
Total Functional Expenses$179,972$108,020$29,205$317,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$89,156$89,156$23,497$65,659
Trivia Night$21,375$21,375$3,151$18,224
Total Events$124,367$124,367$29,205$95,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residents Savings Plan$8,264
Hjh Alumni Fund$6,476
Credit Cards Payable$4,607
Security Deposits$3,035
Rent Scholarship$735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Hilljack House Inc
EIN
43-1809471
Phone
3142433192
Address
PO BOX 2607, SAINT LOUIS, MO 63116

Signing Officer

Name
Julia Day
Title
President
Phone
3142433192
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Day
Formed
1997
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25

Preparer

Firm
Rosenthal Packman & Co Pc
Address
222 S CENTRAL AVE STE 801, CLAYTON, MO 63105
Preparer
Neil S Packman
Phone
3147260020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by a CPA and sent to the treasurer or other board member for review. The questions are reviewed and discussed, as necessary, by the CPA and Treasurer before finalizing the return and filing with the IRS.”

Pt VI, Line 19

“The organization makes its governing documents and other pertinent information available upon request.”

Raw XML AppendixShowing 400 of 522 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
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IRS990/Desc0PROVIDED TEMPORARY HOUSING FOR ALCOHOLIC AND DRUG-ADDICTED PEOPLE IN A SAFE, SUPPORTIVE ENVIRONMENT CONDUCIVE TO RECOVERY. THE HOUSING UNITS CONSIST OF SIX RESIDENCES WITH ROOMS FOR 41 RESIDENTS AT A TIME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY BOARD
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipCostOrOtherBssAmt01109178
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDES TEMPORARY HOUSING FOR ALCOHOLIC AND DRUG-ADDICTED PEOPLE IN A SAFE, SUPPORTIVE ENVIRONMENT THAT PROMOTES RECOVERY.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011556
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IRS990/OtherExpensesGrp/Desc1DRUG TESTING KITS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3SAVINGS MATCH
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IRS990/OtherExpensesGrp/TotalAmt13575
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt040119
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105843
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IRS990ScheduleA/InvestmentIncomeCYPct00.01200
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0803676
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0803676

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