Civic Intelligence

Wake County Specialized Residential Home for Children Inc

990 • Fiscal year 2020 • EIN 56-0727843

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

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

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$86,650

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.1%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,045,624

Down $5,966 (-0.1%) from 2019

Net Assets

Down

$4,193,926

Down $36,013 (-0.9%) from 2019

Liabilities

Up

$851,698

Up $30,047 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$3,454,176

Up $133,471 (+4.0%) from 2019

Expenses

Up

$3,490,189

Up $161,757 (+4.9%) from 2019

Net Income

Down

-$36,013

Down $28,286 (-366%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$5,045,624
Liabilities$851,698
Net Assets$4,193,926
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$3,454,176
Expenses$3,490,189
Net Income-$36,013
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$3,454,176
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$2,664,667$2,541,628▼ $123,039
Savings and Temporary Cash Investments$1,143,701$1,151,008▲ $7,307
Cash and Non-Interest-Bearing Accounts$841,990$876,445▲ $34,455
Accounts Receivable$337,913$423,559▲ $85,646
Prepaid Expenses and Deferred Charges$18,448$1,115▼ $17,333
Total Assets$5,051,590$5,045,624▼ $5,966
Other Assets Total$44,871$51,869▲ $6,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,000$660,000→ $0
Accounts Payable and Accrued Expenses$146,156$172,933▲ $26,777
Other Liabilities$15,495$18,765▲ $3,270
Total Liabilities$821,651$851,698▲ $30,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,229,939$4,193,926▼ $36,013
Total Net Assets Fund Balance$4,229,939$4,193,926▼ $36,013
Total Liabilities and Net Assets / Fund Balance$5,051,590$5,045,624▼ $5,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,929,000$1,051,526$2,980,526
Equipment$202,628$240,359$442,987
Land$410,000-$410,000
Other Land Buildings$0$147,570$147,570
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana P Van HusenExecutive DirectorFT$86,650$86,650

Board Members and Trustees

NameTitle
Boss PoePast President
Megan LumleyPresident
Drew HoneycuttVice President
Hannah ElmoreDirector
John RusherDirector
Kevin SinkDirector
Parker HoneycuttDirector
Phil SteinDirector
Will HayesDirector
Marisa PoeSecretary
Janis MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,074
Program Service Revenue
$3,399,489
Investment Income
$9,638
Other Revenue
$5,975
All Other Contributions
$38,898
Change in Net Assets
$-36,013

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$35,844Fair Market Value (FMV)
Total Noncash Contributions2$35,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,454,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,454,176
Total Revenue per Form 990
$3,454,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,434,847
Other Expenses$1,055,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,825,686$144,949-$1,970,635
Other Employee Benefits$165,794$38,720-$204,514
All Other Expenses$159,854$21,878-$181,732
Depreciation Depletion$173,506--$173,506
Payroll Taxes$136,062$16,655-$152,717
Other Expenses$119,656--$119,656
Current Officers, Directors, Trustees, and Key Employees-$86,650-$86,650
Information Technology-$46,840-$46,840
Insurance-$26,253-$26,253
Pension Plan Contributions$13,235$7,096-$20,331
Fees for Services Accounting-$20,219-$20,219
Conferences and Meetings$160$8,555-$8,715
Office Expenses-$3,660-$3,660
Advertising-$3,479-$3,479
Travel$2,042--$2,042
Fees for Services Legal-$1,820-$1,820
Total Functional Expenses$3,063,415$426,774$0$3,490,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,490,189
Total Expenses per Audited Statements$3,490,189
Total Expenses per Form 990$3,490,189
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
Patient Funds Liability$18,765
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 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
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
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Van Husen
Formed
1959
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
111
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities : program service expenses 50,592. Management and general expenses 15,055. Fundraising expenses 0. Total expenses 65,647. Repairs and maintenance : program service expenses 51,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,641. Supplies : program service expenses 49,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,985. Miscellaneous : program service expenses 7,636. Management and general expenses 6,823. Fundraising expenses 0. Total expenses 14,459.”

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/LandBldgEquipAccumDeprecAmt01439455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02664667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02541628
IRS990/LandBldgEquipCostOrOtherBssAmt03981083
IRS990/LegalDomicileStateCd0NC
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0660000
IRS990/NetAssetsOrFundBalancesBOYAmt04229939
IRS990/NetAssetsOrFundBalancesEOYAmt04193926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04229939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04193926
IRS990/NoncashContributionsAmt035844
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03660
IRS990/OfficeExpensesGrp/TotalAmt03660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044871
IRS990/OtherAssetsTotalGrp/EOYAmt051869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204514
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1HEALTH CARE ASSESSMENT
IRS990/OtherExpensesGrp/Desc2NUTRITIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0187625
IRS990/OtherExpensesGrp/ProgramServicesAmt1155000
IRS990/OtherExpensesGrp/ProgramServicesAmt2124795
IRS990/OtherExpensesGrp/ProgramServicesAmt3119656
IRS990/OtherExpensesGrp/TotalAmt0187625
IRS990/OtherExpensesGrp/TotalAmt1155000
IRS990/OtherExpensesGrp/TotalAmt2124795
IRS990/OtherExpensesGrp/TotalAmt3119656
IRS990/OtherLiabilitiesGrp/BOYAmt015495
IRS990/OtherLiabilitiesGrp/EOYAmt018765
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05975
IRS990/OtherRevenueTotalAmt05975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01825686
IRS990/OtherSalariesAndWagesGrp/TotalAmt01970635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136062
IRS990/PayrollTaxesGrp/TotalAmt0152717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013235
IRS990/PensionPlanContributionsGrp/TotalAmt020331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01115
IRS990/PrincipalOfficerNm0DIANE VAN HUSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03200852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03200852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012261
IRS990/PYOtherExpensesAmt01038288
IRS990/PYOtherRevenueAmt04242
IRS990/PYProgramServiceRevenueAmt03291944
IRS990/PYRevenuesLessExpensesAmt0-7727
IRS990/PYSalariesCompEmpBnftPaidAmt02290144
IRS990/PYTotalExpensesAmt03328432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03320705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03399489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01143701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01151008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03385779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03347516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06830339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013290766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt06830339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03385779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03347516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06830339
IRS990ScheduleA/TotalSupportAmt06881844
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/BookValueAmt01929000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01051526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02980526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03490189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0410000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT FUNDS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03454176
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/TotalBookValueLandBuildingsAmt02541628
IRS990ScheduleD/TotalExpensesPerForm990Amt03490189
IRS990ScheduleD/TotalLiabilityAmt018765
IRS990ScheduleD/TotalRevenuePerForm990Amt03454176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03454176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03490189
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PATIENTS BEDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035844
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt4UTILITIES : PROGRAM SERVICE EXPENSES 50,592. MANAGEMENT AND GENERAL EXPENSES 15,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,647. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 51,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,641. SUPPLIES : PROGRAM SERVICE EXPENSES 49,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,985. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 7,636. MANAGEMENT AND GENERAL EXPENSES 6,823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,459.
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,045,624
Liabilities
$851,698
Net assets
$4,193,926
Revenue
$3,454,176
Expenses
$3,490,189
Net income
-$36,013
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
2020Detailed filing. Detailed filing data is available for this year.$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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