Civic Intelligence

Wake County Specialized Residential Home for Children Inc

990 • Fiscal year 2015 • EIN 56-0727843

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileWWW.HILLTOPHOME.ORG

View Organization Page

PO Box 46749Raleigh, NC 27620-6749

(919) 390-0045

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.17x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

3.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$81,481

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,131,584

Up $35,693 (+0.7%) from 2014

Net Assets

Up

$4,237,910

Up $100,501 (+2.4%) from 2014

Liabilities

Down

$893,674

Down $64,808 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$3,353,690

Up $1,127 (+0.0%) from 2014

Expenses

Up

$3,253,189

Up $94,976 (+3.0%) from 2014

Net Income

Down

$100,501

Down $93,849 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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 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

2015

Assets$5,131,584
Liabilities$893,674
Net Assets$4,237,910
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,718,8342011Revenue 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

2015

Revenue$3,353,690
Expenses$3,253,189
Net Income$100,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$3,365,646
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.

Provide custodial, therapeutic and medical care for severely developmentally delayed children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,338,900$3,341,657▲ $2,757
Savings and Temporary Cash Investments$768,497$816,473▲ $47,976
Cash and Non-Interest-Bearing Accounts$469,406$530,337▲ $60,931
Accounts Receivable$389,129$359,134▼ $29,995
Pledges and Grants Receivable$77,781$50,680▼ $27,101
Prepaid Expenses and Deferred Charges$40,885$19,623▼ $21,262
Total Assets$5,095,891$5,131,584▲ $35,693
Other Assets Total$11,293$13,680▲ $2,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,000$660,000→ $0
Accounts Payable and Accrued Expenses$287,189$219,994▼ $67,195
Other Liabilities$11,293$13,680▲ $2,387
Total Liabilities$958,482$893,674▼ $64,808
Net Assets / Fund Balance
Unrestricted Net Assets$4,133,713$4,235,614▲ $101,901
Temporarily Rstr Net Assets$3,696$2,296▼ $1,400
Total Net Assets Fund Balance$4,137,409$4,237,910▲ $100,501
Total Liabilities and Net Assets / Fund Balance$5,095,891$5,131,584▲ $35,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,524,303$457,932$2,982,235
Equipment$405,614$167,351$572,965
Land$411,740-$411,740
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Van Husen DianeExecutive DirectorFT$81,481$81,481

Board Members and Trustees

NameTitle
Lakins Ii LarryPresident
Poe William IiiPresident Elect
Austin LennieDirector
Bartholomew RuthDirector
Collard CraigDirector
Dionne MaryDirector
Elmore HannahDirector
Hayes WillDirector
Honeycutt DrewDirector
Rusher Md JohnDirector
Sink KevinDirector
Stein PhilDirector
Lumley MeganSecretary
Hensley MikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,151
Program Service Revenue
$3,254,130
Investment Income
$-6,591
Other Revenue
$0
All Other Contributions
$78,560
Change in Net Assets
$100,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,353,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,353,690
Total Revenue per Form 990
$3,353,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,361,503
Other Expenses$891,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,740,230$113,789-$1,854,019
Other Employee Benefits$212,366$22,767-$235,133
Depreciation Depletion$183,242--$183,242
Payroll Taxes$159,987$16,588-$176,575
All Other Expenses$112,427$27,676-$140,103
Current Officers, Directors, Trustees, and Key Employees-$81,481-$81,481
Other Expenses$56,923--$56,923
Information Technology-$33,299-$33,299
Insurance-$30,850-$30,850
Fees for Services Accounting-$19,800-$19,800
Pension Plan Contributions$9,418$4,877-$14,295
Conferences and Meetings$2,808$3,951-$6,759
Office Expenses-$5,265-$5,265
Travel$3,288--$3,288
Advertising-$592-$592
Total Functional Expenses$2,892,254$360,935$0$3,253,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,253,189
Total Expenses per Audited Statements$3,253,189
Total Expenses per Form 990$3,253,189
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Personal Fund Liability$13,680
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is given to the board for review prior to filing an approved finalized return.”

Form 990, Part VI, Section B, Line 12C

“The board of directors meets regularly throughout the year, and part of its proceedings is to review and monitor compliance with the established policies.”

Form 990, Part VI, Section B, Line 15

“Salaries and wage rates for the fiscal year are reviewed and approved by a knowledgable and experienced group of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's 1023 and form 990 are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Wake County Specialized Residential Home
EIN
56-0727843
Phone
9193900045
Address
PO BOX 46749, RALEIGH, NC 27620-6749
Doing Business As
Hilltop Home

Signing Officer

Name
Larry Lakins Ii
Title
President
Phone
9193900045
Signed
2015-10-30

Organization Details

Principal Officer
Larry Lakins Ii
Formed
1959
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
92
Volunteers
0

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
51 KILMAYNE DRIVE SUITE 102, CARY, NC 27511
Preparer
Susan M Balke
Phone
9194601112
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes were made to this process for the current year”

Financial Statement Notes

PART X, LINE 2:

“Hilltop 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, 2015, hilltop home has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033299
IRS990/InformationTechnologyGrp/TotalAmt033299
IRS990/InsuranceGrp/ManagementAndGeneralAmt030850
IRS990/InsuranceGrp/TotalAmt030850
IRS990/InvestmentIncomeGrp/ExclusionAmt04865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04865
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0625283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03338900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03341657
IRS990/LandBldgEquipCostOrOtherBssAmt03966940
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011956
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0660000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0660000
IRS990/NetAssetsOrFundBalancesBOYAmt04137409
IRS990/NetAssetsOrFundBalancesEOYAmt04237910
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05265
IRS990/OfficeExpensesGrp/TotalAmt05265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011293
IRS990/OtherAssetsTotalGrp/EOYAmt013680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235133
IRS990/OtherExpensesGrp/Desc0HEALTH CARE ASSESSMENT
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2NUTRITIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0158442
IRS990/OtherExpensesGrp/ProgramServicesAmt1137775
IRS990/OtherExpensesGrp/ProgramServicesAmt2115348
IRS990/OtherExpensesGrp/ProgramServicesAmt356923
IRS990/OtherExpensesGrp/TotalAmt0158442
IRS990/OtherExpensesGrp/TotalAmt1137775
IRS990/OtherExpensesGrp/TotalAmt2115348
IRS990/OtherExpensesGrp/TotalAmt356923
IRS990/OtherLiabilitiesGrp/BOYAmt011293
IRS990/OtherLiabilitiesGrp/EOYAmt013680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01740230
IRS990/OtherSalariesAndWagesGrp/TotalAmt01854019
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159987
IRS990/PayrollTaxesGrp/TotalAmt0176575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09418
IRS990/PensionPlanContributionsGrp/TotalAmt014295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019623
IRS990/PrincipalOfficerNm0LARRY LAKINS II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENTAL PROGRAM F
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02938739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02938739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1693
IRS990/PYOtherExpensesAmt0938690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03261080
IRS990/PYRevenuesLessExpensesAmt0194350
IRS990/PYSalariesCompEmpBnftPaidAmt02219523
IRS990/PYTotalExpensesAmt03158213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03352563
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03242674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03360281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03258742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02545599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02458258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02584041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014206921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt014206921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03360281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03258742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02545599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02458258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02584041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014206921
IRS990ScheduleA/TotalSupportAmt014213599
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02524303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02982235
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572965
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03253189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0411740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0411740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT PERSONAL FUND LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03353690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HILLTOP 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, 2015, HILLTOP HOME HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03341657
IRS990ScheduleD/TotalExpensesPerForm990Amt03253189
IRS990ScheduleD/TotalLiabilityAmt013680
IRS990ScheduleD/TotalRevenuePerForm990Amt03353690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03353690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03253189
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING AN APPROVED FINALIZED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS REGULARLY THROUGHOUT THE YEAR, AND PART OF ITS PROCEEDINGS IS TO REVIEW AND MONITOR COMPLIANCE WITH THE ESTABLISHED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES AND WAGE RATES FOR THE FISCAL YEAR ARE REVIEWED AND APPROVED BY A KNOWLEDGABLE AND EXPERIENCED GROUP OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 1023 AND FORM 990 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES WERE MADE TO THIS PROCESS FOR THE CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,131,584
Liabilities
$893,674
Net assets
$4,237,910
Revenue
$3,353,690
Expenses
$3,253,189
Net income
$100,501
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
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
Peer Organizations

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