Civic Intelligence

Wake County Specialized Residential Home for Children Inc

990 • Fiscal year 2018 • EIN 56-0727843

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

36th percentile

0.16x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.25x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$86,100

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-1.0%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,055,308

Down $46,086 (-0.9%) from 2017

Net Assets

Down

$4,237,666

Down $55,604 (-1.3%) from 2017

Liabilities

Up

$817,642

Up $9,518 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Down

$3,292,911

Down $33,941 (-1.0%) from 2017

Expenses

Down

$3,348,515

Down $19,033 (-0.6%) from 2017

Net Income

Down

-$55,604

Down $14,908 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$5,055,308
Liabilities$817,642
Net Assets$4,237,666
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$3,292,911
Expenses$3,348,515
Net Income-$55,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$3,312,856
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$2,989,401$2,829,414▼ $159,987
Savings and Temporary Cash Investments$926,921$1,088,924▲ $162,003
Cash and Non-Interest-Bearing Accounts$747,789$702,644▼ $45,145
Accounts Receivable$360,062$384,456▲ $24,394
Pledges and Grants Receivable$25,127$0▼ $25,127
Prepaid Expenses and Deferred Charges$14,738$11,546▼ $3,192
Total Assets$5,101,394$5,055,308▼ $46,086
Other Assets Total$37,356$38,324▲ $968
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,000$660,000→ $0
Accounts Payable and Accrued Expenses$132,660$144,909▲ $12,249
Other Liabilities$15,464$12,733▼ $2,731
Total Liabilities$808,124$817,642▲ $9,518
Net Assets / Fund Balance
Unrestricted Net Assets$4,285,980$4,237,666▼ $48,314
Temporarily Rstr Net Assets$7,290$0▼ $7,290
Total Net Assets Fund Balance$4,293,270$4,237,666▼ $55,604
Total Liabilities and Net Assets / Fund Balance$5,101,394$5,055,308▼ $46,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,167,363$813,163$2,980,526
Land$410,000-$410,000
Equipment$223,204$148,526$371,730
Other Land Buildings$28,847$118,723$147,570
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana P Van HusenExecutive DirectorFT$86,100$86,100

Board Members and Trustees

NameTitle
Larry Lakins IiPast-president
Boss PoePresident
Megan LumleyPresident Elect
Hannah ElmoreDirector
Janis MclaughlinDirector
John RusherDirector
Kevin SinkDirector
Marisa PoeDirector
Parker HoneycuttDirector
Phil SteinDirector
Will HayesDirector
Drew HoneycuttSecretary
Lennie AusitnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,712
Program Service Revenue
$3,249,855
Investment Income
$-9,644
Other Revenue
$6,988
All Other Contributions
$45,420
Change in Net Assets
$-55,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,292,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,292,911
Total Revenue per Form 990
$3,292,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,340,018
Other Expenses$1,008,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,731,801$164,665-$1,896,466
All Other Expenses$170,593$22,542-$193,135
Other Employee Benefits$161,054$26,344-$187,398
Depreciation Depletion$186,185--$186,185
Payroll Taxes$133,261$19,047-$152,308
Other Expenses$100,438--$100,438
Current Officers, Directors, Trustees, and Key Employees-$86,100-$86,100
Information Technology-$39,638-$39,638
Insurance-$25,508-$25,508
Pension Plan Contributions$12,773$4,973-$17,746
Fees for Services Accounting-$15,450-$15,450
Conferences and Meetings$2,677$8,882-$11,559
Office Expenses-$4,532-$4,532
Travel$2,133--$2,133
Advertising-$1,292-$1,292
Total Functional Expenses$2,929,542$418,973$0$3,348,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,348,515
Total Expenses per Audited Statements$3,348,515
Total Expenses per Form 990$3,348,515
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
Patient Funds Liability$12,733
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 11B

“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
Hilltop Home Inc
EIN
56-0727843
Phone
9193900045
Address
PO BOX 46749, RALEIGH, NC 27620-6749

Signing Officer

Name
Diane Van Husen
Title
Executive Director
Phone
9193900045
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Van Husen
Formed
1959
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
111
Volunteers
20

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Virginia Lowder
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies : program service expenses 59,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,928. Repairs and maintenance : program service expenses 54,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,952. Utilities : program service expenses 47,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,893. Utilities : program service expenses 0. Management and general expenses 14,727. Fundraising expenses 0. Total expenses 14,727. Miscellaneous : program service expenses 7,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,820. Miscellaneous : program service expenses 0. Management and general expenses 7,815. Fundraising expenses 0. Total expenses 7,815.”

Form 990, Part XII, Line 2C,audit Oversight/selection of Independent Acct

“The process has not changed from the prior 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 the end of the current and prior fiscal year, hilltop home has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039638
IRS990/InformationTechnologyGrp/TotalAmt039638
IRS990/InsuranceGrp/ManagementAndGeneralAmt025508
IRS990/InsuranceGrp/TotalAmt025508
IRS990/InvestmentIncomeGrp/ExclusionAmt010301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01080412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02989401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02829414
IRS990/LandBldgEquipCostOrOtherBssAmt03909826
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019945
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/NetAssetsOrFundBalancesBOYAmt04293270
IRS990/NetAssetsOrFundBalancesEOYAmt04237666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0845
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04532
IRS990/OfficeExpensesGrp/TotalAmt04532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037356
IRS990/OtherAssetsTotalGrp/EOYAmt038324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187398
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1HEALTH CARE ASSESSMENT
IRS990/OtherExpensesGrp/Desc2NUTRITIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0169210
IRS990/OtherExpensesGrp/ProgramServicesAmt1152548
IRS990/OtherExpensesGrp/ProgramServicesAmt2106869
IRS990/OtherExpensesGrp/ProgramServicesAmt3100438
IRS990/OtherExpensesGrp/TotalAmt0169210
IRS990/OtherExpensesGrp/TotalAmt1152548
IRS990/OtherExpensesGrp/TotalAmt2106869
IRS990/OtherExpensesGrp/TotalAmt3100438
IRS990/OtherLiabilitiesGrp/BOYAmt015464
IRS990/OtherLiabilitiesGrp/EOYAmt012733
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06988
IRS990/OtherRevenueTotalAmt06988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01731801
IRS990/OtherSalariesAndWagesGrp/TotalAmt01896466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133261
IRS990/PayrollTaxesGrp/TotalAmt0152308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012773
IRS990/PensionPlanContributionsGrp/TotalAmt017746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011546
IRS990/PrincipalOfficerNm0DIANE VAN HUSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03049699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03049699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-61420
IRS990/PYOtherExpensesAmt0991024
IRS990/PYOtherRevenueAmt02493
IRS990/PYProgramServiceRevenueAmt03349478
IRS990/PYRevenuesLessExpensesAmt0-40696
IRS990/PYSalariesCompEmpBnftPaidAmt02376524
IRS990/PYTotalExpensesAmt03367548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03326852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03249855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0926921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01088924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03385779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03347516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03360281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03258742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013398030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06599333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt013398030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03385779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03347516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03360281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03258742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013398030
IRS990ScheduleA/TotalSupportAmt013433146
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02167363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0813163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02980526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03348515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0410000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT FUNDS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03292911
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 THE END OF THE CURRENT AND PRIOR FISCAL YEAR, 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/TotalBookValueLandBuildingsAmt02829414
IRS990ScheduleD/TotalExpensesPerForm990Amt03348515
IRS990ScheduleD/TotalLiabilityAmt012733
IRS990ScheduleD/TotalRevenuePerForm990Amt03292911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03292911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03348515
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/ExplanationTxt4SUPPLIES : PROGRAM SERVICE EXPENSES 59,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,928. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 54,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,952. UTILITIES : PROGRAM SERVICE EXPENSES 47,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,893. UTILITIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,727. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 7,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,820. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLTOP HOME FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561633066

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,055,308
Liabilities
$817,642
Net assets
$4,237,666
Revenue
$3,292,911
Expenses
$3,348,515
Net income
-$55,604
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
2018Detailed filing. Detailed filing data is available for this year.$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