Civic Intelligence

Hilljack House Inc.

990 • Fiscal year 2019 • EIN 43-1809471

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization Profilewww.hilljackhouse.org
PO Box 2607Saint Louis, MO 63116

(314) 243-3192

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$361,205

Up $41,007 (+13%) from 2018

Net Assets

Up

$347,051

Up $40,396 (+13%) from 2018

Liabilities

Up

$14,154

Up $611 (+4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$226,261

Up $45,233 (+25%) from 2018

Expenses

Up

$185,865

Up $16,548 (+9.8%) from 2018

Net Income

Up

$40,396

Up $28,685 (+245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2019

Assets$361,205
Liabilities$14,154
Net Assets$347,051
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$226,261
Expenses$185,865
Net Income$40,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$226,261
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$263,519$255,011▼ $8,508
Cash and Non-Interest-Bearing Accounts$44,480$94,784▲ $50,304
Savings and Temporary Cash Investments$12,199$11,410▼ $789
Total Assets$320,198$361,205▲ $41,007
Liabilities
Other Liabilities$13,008$13,619▲ $611
Deferred Revenue$535$535→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$13,543$14,154▲ $611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,655$347,051▲ $40,396
Total Net Assets Fund Balance$306,655$347,051▲ $40,396
Total Liabilities and Net Assets / Fund Balance$320,198$361,205▲ $41,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,858$159,780-
Land$31,153--
Equipment$0$10,846-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patrick BrennanPresident
John HartmanVice President
Diane MaguireBoard Member
Dick ArnoldyBoard Member
Erika WatkinsBoard Member
Julia DayBoard Member
Kelly RaccaBoard Member
Kirby BoydBoard Member
Larry McnamaraBoard Member
Ron MoserBoard Member
Tim ConvyBoard Member
Denise DrinkwaterSecretary
Julie MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,621
Program Service Revenue
$111,608
Investment Income
$32
Other Revenue
$0
All Other Contributions
$15,579
Change in Net Assets
$40,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,005
Salaries, Compensation, and Employee Benefits$57,860
Total Fundraising Expense$12,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,068$0$0$54,068
Comp Disqual Persons$0$53,785$0$53,785
Insurance$11,003$5,941$0$16,944
Depreciation Depletion$13,508$0$0$13,508
All Other Expenses$11,913$1,103$0$13,016
Travel$4,865$0$0$4,865
Fees for Services Accounting$0$4,400$0$4,400
Payroll Taxes$0$4,075$0$4,075
Other Expenses$2,962$0$0$2,962
Office Expenses$1,135$0$0$1,135
Conferences and Meetings$546$0$0$546
Total Functional Expenses$103,652$69,304$12,909$185,865
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
General$87,821$87,821-$87,821
Capital Campaign$26,800$26,800-$26,800
Total Events$114,621$114,621-$114,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENT'S SAVINGS PLAN$10,060
Credit Cards Payable$2,209
Security Deposits$1,350
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
John Hartman
Title
Vice-president
Phone
3142433192
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Brennan
Formed
1997
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
20

Preparer

Firm
Rosenthal Packman & Co Pc
Address
222 S CENTRAL AVE STE 801, CLAYTON, MO 63105-3509
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.”

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IRS990/OtherExpensesGrp/TotalAmt212909
IRS990/OtherExpensesGrp/TotalAmt32962
IRS990/OtherLiabilitiesGrp/BOYAmt013008
IRS990/OtherLiabilitiesGrp/EOYAmt013619
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04075
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK BRENNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FINES / LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2FORFEITED SECURITY
IRS990/ProgramServiceRevenueGrp/Desc3GROUP RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31665
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0122582
IRS990/PYProgramServiceRevenueAmt0111570
IRS990/PYRevenuesLessExpensesAmt011711
IRS990/PYSalariesCompEmpBnftPaidAmt046735
IRS990/PYTotalExpensesAmt0169317
IRS990/PYTotalRevenueAmt0181028
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0492813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0349
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0827277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147672
IRS990ScheduleA/Total509Grp/TotalAmt0827277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0827626
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159780
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0383638
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010846
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010846
IRS990ScheduleD/LandGrp/BookValueAmt031153
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT'S SAVINGS PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255011
IRS990ScheduleD/TotalLiabilityAmt013619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and other pertinent information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$361,205
Liabilities
$14,154
Net assets
$347,051
Revenue
$226,261
Expenses
$185,865
Net income
$40,396
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
2019Detailed filing. Detailed filing data is available for this year.$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