Civic Intelligence

Wake County Specialized Residential Home for Children Inc

990 • Fiscal year 2012 • EIN 56-0727843

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 10, 2013

Organization ProfileWWW.HILLTOPHOME.ORG

View Organization Page

PO Box 4674927620-6749
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,962,184

Flat from 2012

Net Assets

Flat

$4,086,306

Flat from 2012

Liabilities

Flat

$875,878

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,670,040

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,974,908Liabilities 2011: $503,442Net Assets 2011: $3,471,4662011Assets 2012: $4,962,184Liabilities 2012: $875,878Net Assets 2012: $4,086,3062012Assets 2012: $4,962,184Liabilities 2012: $875,878Net Assets 2012: $4,086,3062012Assets 2013: $4,997,415Liabilities 2013: $1,054,356Net Assets 2013: $3,943,0592013Assets 2014: $5,095,891Liabilities 2014: $958,482Net Assets 2014: $4,137,4092014Assets 2015: $5,131,584Liabilities 2015: $893,674Net Assets 2015: $4,237,9102015Assets 2016: $5,141,942Liabilities 2016: $807,976Net Assets 2016: $4,333,9662016Assets 2017: $5,101,394Liabilities 2017: $808,124Net Assets 2017: $4,293,2702017Assets 2018: $5,055,308Liabilities 2018: $817,642Net Assets 2018: $4,237,6662018Assets 2019: $5,051,590Liabilities 2019: $821,651Net Assets 2019: $4,229,9392019Assets 2020: $5,045,624Liabilities 2020: $851,698Net Assets 2020: $4,193,9262020Assets 2021: $5,429,536Liabilities 2021: $917,612Net Assets 2021: $4,511,9242021Assets 2022: $5,309,575Liabilities 2022: $923,586Net Assets 2022: $4,385,9892022Assets 2023: $5,503,365Liabilities 2023: $913,422Net Assets 2023: $4,589,9432023Assets 2024: $5,873,325Liabilities 2024: $966,258Net Assets 2024: $4,907,0672024Assets 2025: $6,144,997Liabilities 2025: $902,412Net Assets 2025: $5,242,5852025

Highlighted filing

2012

Assets$4,962,184
Liabilities$875,878
Net Assets$4,086,306
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,718,8342011Expenses 2012: $2,670,0402012Revenue 2012: $3,284,880Expenses 2012: $2,670,040Net Income 2012: $614,8402012Expenses 2013: $2,793,6922013Revenue 2014: $3,352,563Expenses 2014: $3,158,213Net Income 2014: $194,3502014Revenue 2015: $3,353,690Expenses 2015: $3,253,189Net Income 2015: $100,5012015Revenue 2016: $3,345,934Expenses 2016: $3,249,878Net Income 2016: $96,0562016Revenue 2017: $3,326,852Expenses 2017: $3,367,548Net Income 2017: -$40,6962017Revenue 2018: $3,292,911Expenses 2018: $3,348,515Net Income 2018: -$55,6042018Revenue 2019: $3,320,705Expenses 2019: $3,328,432Net Income 2019: -$7,7272019Revenue 2020: $3,454,176Expenses 2020: $3,490,189Net Income 2020: -$36,0132020Revenue 2021: $4,137,246Expenses 2021: $3,819,248Net Income 2021: $317,9982021Revenue 2022: $4,080,490Expenses 2022: $4,206,425Net Income 2022: -$125,9352022Revenue 2023: $4,303,976Expenses 2023: $4,100,022Net Income 2023: $203,9542023Revenue 2024: $4,596,909Expenses 2024: $4,279,785Net Income 2024: $317,1242024Revenue 2025: $4,370,223Expenses 2025: $4,034,708Net Income 2025: $335,5152025

Highlighted filing

2012

Revenue-
Expenses$2,670,040
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$3,473,728
Mission and Program Overview

Mission

To provide habilitative and residential care for children from north carolina that have severe to profound developmental delays and who are also medically fragile. The children are admitted from birth through six years of age and can reside at hilltop home until age 18.

Major Activities

Activity 2
Hilltop home provides medical care in a residential environment for up to 22 children with developments delays from north carolina.
Filing and Contact Details

Filer

EIN
56-0727843
Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0503442
IRS990/AccountsPayableAccruedExpenses/EOY0215878
IRS990/AccountsReceivable/BOY0108575
IRS990/AccountsReceivable/EOY0612602
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HILLTOP HOME PROVIDES MEDICAL CARE IN A RESIDENTIAL ENVIRONMENT FOR UP TO 22 CHILDREN WITH DEVELOPMENTS DELAYS FROM NORTH CAROLINA.
IRS990/Activity2/Expense0138411
IRS990/ActivityOrMissionDescription0PROVIDE CUSTODIAL, THERAPEUTIC AND MEDICAL CARE FOR SEVERELY DEVELOPMENTALLY DELAYED CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 46749
IRS990/AddressPrincipalOfficerUS/City0RALEIGH
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode0276206749
IRS990/Advertising/ManagementAndGeneral011794
IRS990/Advertising/Total011794
IRS990/AllOtherContributions0128624
IRS990/AllOtherExpenses/ManagementAndGeneral086567
IRS990/AllOtherExpenses/ProgramServices0100357
IRS990/AllOtherExpenses/Total0186924
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0106501
IRS990/CashNonInterestBearing/EOY0123421
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0826376
IRS990/ContributionsGrantsPriorYear02584041
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0127893
IRS990/DepreciationDepletion/Total0127893
IRS990/DescribedIn501C301
IRS990/Description0HILLTOP HOME PROVIDES HABILIATATIVE CARE IN A RESIDENTIAL ENVIRONMENT FOR UP TO 22 CHILDREN WITH DEVELOPMENTAL DELAYS FROM NORTH CAROLINA. THE CARE PROVIDED INCLUDES HOUSING, NUTRITIONAL CARE, EDUCATIONAL SERVICES, AND ANCILLARY THERAPIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10HILLTOP HOME
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02063937
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns025149
IRS990/FeesForServicesAccounting/ManagementAndGeneral021000
IRS990/FeesForServicesAccounting/Total021000
IRS990/FeesForServicesLegal/ManagementAndGeneral020741
IRS990/FeesForServicesLegal/Total020741
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0HOFFMAN LEE
IRS990/Form990PartVIISectionA/NamePerson1LAKINS II LARRY
IRS990/Form990PartVIISectionA/NamePerson2POE BOSS
IRS990/Form990PartVIISectionA/NamePerson3BARTHOLOMEW RUTH
IRS990/Form990PartVIISectionA/NamePerson4SLATE TERRY
IRS990/Form990PartVIISectionA/NamePerson5HAYES WILL
IRS990/Form990PartVIISectionA/NamePerson6BLACK AUDREY
IRS990/Form990PartVIISectionA/NamePerson7HOOVER PAUL A
IRS990/Form990PartVIISectionA/NamePerson8PANELLA HANNAH
IRS990/Form990PartVIISectionA/NamePerson9DILDAY KYLE
IRS990/Form990PartVIISectionA/NamePerson10BUNN BARBARA
IRS990/Form990PartVIISectionA/NamePerson11COLLARD CRAIG
IRS990/Form990PartVIISectionA/NamePerson12FRASER RANDY
IRS990/Form990PartVIISectionA/NamePerson13HONEYCUTT BETTY
IRS990/Form990PartVIISectionA/NamePerson14RUSHER MD JOHN
IRS990/Form990PartVIISectionA/NamePerson15HENSLEY MIKE
IRS990/Form990PartVIISectionA/NamePerson16LEMIEUX HOLLY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1681065
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title5EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionA/Title6EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionA/Title7EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0509552
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0698400
IRS990/GrossReceipts03473728
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral023670
IRS990/Insurance/Total023670
IRS990/InvestmentIncomeCurrentYear0509798
IRS990/InvestmentIncome/ExclusionAmount0246
IRS990/InvestmentIncomePriorYear0-982
IRS990/InvestmentIncome/TotalRevenueColumn0246
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0171439
IRS990/LandBuildingsEquipmentBasis03698852
IRS990/LandBuildingsEquipmentBasisNet/BOY0661664
IRS990/LandBuildingsEquipmentBasisNet/EOY03527413
IRS990/LessCostOthBasisSalesExpenses/Other0188848
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HABILITATIVE AND RESIDENTIAL CARE FOR CHILDREN FROM NORTH CAROLINA THAT HAVE SEVERE TO PROFOUND DEVELOPMENTAL DELAYS AND WHO ARE ALSO MEDICALLY FRAGILE . THE CHILDREN ARE ADMITTED FROM BIRTH THROUGH SIX YEARS OF AGE AND CAN RESIDE AT HILLTOP HOME UNTIL AGE 18.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0660000
IRS990/NameOfPrincipalOfficerPerson0LEE B HOFFMAN
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY03471466
IRS990/NetAssetsOrFundBalancesEOY04086306
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0509552
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0509552
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions037769
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02582240
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040394
IRS990/OtherEmployeeBenefits/ProgramServices0141302
IRS990/OtherEmployeeBenefits/Total0181696
IRS990/OtherExpensePriorYear0284964
IRS990/OtherExpensesCurrentYear0917199
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1MEDICAL SERVICES
IRS990/OtherExpenses/Description2HEALTH CARE ASSESSMENT
IRS990/OtherExpenses/Description3NUTRITIONAL SUPPLIES
IRS990/OtherExpenses/ProgramServices0246745
IRS990/OtherExpenses/ProgramServices1138411
IRS990/OtherExpenses/ProgramServices279058
IRS990/OtherExpenses/ProgramServices357419
IRS990/OtherExpenses/Total0246745
IRS990/OtherExpenses/Total1138411
IRS990/OtherExpenses/Total279058
IRS990/OtherExpenses/Total357419
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0234249
IRS990/OtherSalariesAndWages/ProgramServices01217183
IRS990/OtherSalariesAndWages/Total01451432
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral029277
IRS990/PayrollTaxes/ProgramServices090436
IRS990/PayrollTaxes/Total0119713
IRS990/PledgesAndGrantsReceivable/BOY0374417
IRS990/PledgesAndGrantsReceivable/EOY0289836
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY024316
IRS990/PrepaidExpensesDeferredCharges/EOY028380
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY01948706
IRS990/ProgramServiceRevenue/Description0FEES FROM GOVERNMENTAL
IRS990/ProgramServiceRevenue/Description1FEES FROM FAMILIES AND
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenuePriorYear01396263
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01948269
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome237
IRS990/ProgramServiceRevenue/TotalRevenueColumn01948269
IRS990/ProgramServiceRevenue/TotalRevenueColumn1400
IRS990/ProgramServiceRevenue/TotalRevenueColumn237
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0614840
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0672603
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02458258
IRS990/RevenuesLessExpensesCY0614840
IRS990/RevenuesLessExpensesPriorYear02260488
IRS990/SalariesEtcCurrentYear01752841
IRS990/SalariesEtcPriorYear01433870
IRS990/SavingsAndTempCashInvestments/BOY0117195
IRS990/SavingsAndTempCashInvestments/EOY0380532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02458258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02584041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01211640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01473139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01093829
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08820907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0246
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02892
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03671
IRS990ScheduleA/GrossInvestmentIncome170/Total06993
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06016125
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01004
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03427
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years071761
IRS990ScheduleA/OtherIncome170/Total076192
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97850
IRS990ScheduleA/PublicSupportTotal17008820907
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02458258
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02584041
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01211640
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01473139
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01093829
IRS990ScheduleA/Total170/Total08820907
IRS990ScheduleA/TotalSupport08904092
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02880424
IRS990ScheduleD/Buildings/Depreciation099453
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02979877
IRS990ScheduleD/Equipment/BookValue0235249
IRS990ScheduleD/Equipment/Depreciation071986
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0307235
IRS990ScheduleD/ExcessOrDeficitForYear0614840
IRS990ScheduleD/ExcessOrDeficitPerFS0614840
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02670040
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HILLTOP HOME HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2012, HILLTOP HOME HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0411740
IRS990ScheduleD/Land/OtherCostOrOtherBasis0411740
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03284880
IRS990ScheduleD/TotalExpenses02670040
IRS990ScheduleD/TotalExpensesPerForm99002670040
IRS990ScheduleD/TotalOfBookValueLandBuildings03527413
IRS990ScheduleD/TotalRevenue03284880
IRS990ScheduleD/TotalRevenuePerForm99003284880
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02670040
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03284880
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990030000
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/Description0T.V
IRS990ScheduleM/OtherNonCashContributionsTable/Description1VEST SYSTEM
IRS990ScheduleM/OtherNonCashContributionsTable/Description2BOUNCING CHAIR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,962,184
Liabilities
$875,878
Net assets
$4,086,306
Revenue
-
Expenses
$2,670,040
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.90$5.24$4.37$4.03$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.97$4.91$4.60$4.28$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.91$4.59$4.30$4.10$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.92$4.39$4.08$4.21$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.92$4.51$4.14$3.82$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.85$4.19$3.45$3.49$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.82$4.23$3.32$3.33$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.82$4.24$3.29$3.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.81$4.29$3.33$3.37$0.04
2016Summary only. Only limited summary data is available for this year.$5.14$0.81$4.33$3.35$3.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.89$4.24$3.35$3.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.96$4.14$3.35$3.16$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.05$3.94$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.88$4.09$2.67
2012Summary only. Only limited summary data is available for this year.$4.96$0.88$4.09$3.28$2.67$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.50$3.47$1.72