Civic Intelligence

Wake County Specialized Residential Home

EIN 56-0727843 • 501(c)3 • Raleigh, NC

View Organization Page

Profile

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.

PO Box 46749Raleigh, NC 27620-6749

www.hilltophome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$88,907

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-4.9%

Faster revenue growth than 23% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,144,997

Up $271,672 (+4.6%) from 2024

Liabilities

Down

$902,412

Down $63,846 (-6.6%) from 2024

Net Assets

Up

$5,242,585

Up $335,518 (+6.8%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Down

$4,370,223

Down $226,686 (-4.9%) from 2024

Expenses

Down

$4,034,708

Down $245,077 (-5.7%) from 2024

Net Income

Up

$335,515

Up $18,391 (+5.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$6,144,997
Liabilities$902,412
Net Assets$5,242,585
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$4,370,223
Expenses$4,034,708
Net Income$335,515
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,144,997
Liabilities
$902,412
Net assets
$5,242,585
Revenue
$4,370,223
Expenses
$4,034,708
Net income
$335,515
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,370,223
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$3,002,660$2,925,256▼ $77,404
Savings and Temporary Cash Investments$1,648,364$1,208,509▼ $439,855
Accounts Receivable$558,337$780,594▲ $222,257
Investments in Publicly Traded Securities-$619,200-
Cash and Non-Interest-Bearing Accounts$602,234$534,830▼ $67,404
Prepaid Expenses and Deferred Charges$7,138$8,412▲ $1,274
Total Assets$5,873,325$6,144,997▲ $271,672
Other Assets Total$54,592$68,196▲ $13,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,000$660,000→ $0
Accounts Payable and Accrued Expenses$288,974$222,770▼ $66,204
Other Liabilities$17,284$19,642▲ $2,358
Total Liabilities$966,258$902,412▼ $63,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,907,067$5,242,585▲ $335,518
Total Net Assets Fund Balance$4,907,067$5,242,585▲ $335,518
Total Liabilities and Net Assets / Fund Balance$5,873,325$6,144,997▲ $271,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,062,855$1,734,353$3,797,208
Land$747,684-$747,684
Equipment$114,717$427,450$542,167
Other Land Buildings$0$123,632$123,632
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey HumbleExecutive DirectorFT$88,907$88,907

Board Members and Trustees

NameTitle
Shannon MontaguePresident
Brad DildayDirector
Cole BrowneDirector
Janis MclaughlinDirector
Jessica ShookDirector
John MikelsDirector
Kristel ToliverDirector
Megan LumleyDirector
Ryan RameyDirector
Scott StricklandDirector
Cheri HowellSecretary
Phil SteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DhhsLocal Bed Tax2001 MAIL SERVICE CENTER, Raleigh, NC 27699$214,339
Mckesson MedicalMedical Supplies6555 STATE HWY 161, Irving, TX 75039$158,858
Revenue and Support

Revenue Composition

Contributions and Grants
$100,913
Program Service Revenue
$4,202,164
Investment Income
$67,029
Other Revenue
$117
All Other Contributions
$100,913
Change in Net Assets
$335,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,370,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,370,223
Total Revenue per Form 990
$4,370,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,734,036
Other Expenses$1,300,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,120,423$89,869-$2,210,292
Other Employee Benefits$218,345$16,543-$234,888
All Other Expenses$191,065$22,260-$213,325
Depreciation Depletion$188,727--$188,727
Payroll Taxes$154,434$13,754-$168,188
Other Expenses$77,394$16,258-$93,652
Current Officers, Directors, Trustees, and Key Employees-$88,907-$88,907
Information Technology-$34,505-$34,505
Pension Plan Contributions$23,277$8,484-$31,761
Fees for Services Accounting-$26,350-$26,350
Advertising-$25,029-$25,029
Insurance-$23,527-$23,527
Fees for Services Legal-$11,851-$11,851
Office Expenses-$5,484-$5,484
Conferences and Meetings$523$3,466-$3,989
Travel$2,489--$2,489
Total Functional Expenses$3,648,421$386,287$0$4,034,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,034,708
Total Expenses per Audited Statements$4,034,708
Total Expenses per Form 990$4,034,708
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$19,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Casey Humble
Title
Executive Director
Phone
9193900045
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Humble
Formed
1959
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
113
Volunteers
10

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

“Repairs and maintenance : program service expenses 93,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,034. Supplies : program service expenses 62,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,380. Miscellaneous : program service expenses 19,583. Management and general expenses 22,260. Fundraising expenses 0. Total expenses 41,843. Nutritional supplies : program service expenses 16,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,068.”

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

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.”

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0288974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222770
IRS990/AccountsReceivableGrp/BOYAmt0558337
IRS990/AccountsReceivableGrp/EOYAmt0780594
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CUSTODIAL, THERAPEUTIC AND MEDICAL CARE FOR SEVERELY DEVELOPMENTALLY DELAYED CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025029
IRS990/AdvertisingGrp/TotalAmt025029
IRS990/AllOtherContributionsAmt0100913
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0191065
IRS990/AllOtherExpensesGrp/TotalAmt0213325
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASEY HUMBLE EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09193900045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 46749
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027620
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0602234
IRS990/CashNonInterestBearingGrp/EOYAmt0534830
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088907
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088907
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03466
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0523
IRS990/ConferencesMeetingsGrp/TotalAmt03989
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0214339
IRS990/ContractorCompensationGrp/CompensationAmt1158858
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02001 MAIL SERVICE CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16555 STATE HWY 161
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RALEIGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1IRVING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027699
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175039
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DHHS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MCKESSON MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc0LOCAL BED TAX
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SUPPLIES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067029
IRS990/CYOtherExpensesAmt01300672
IRS990/CYOtherRevenueAmt0117
IRS990/CYProgramServiceRevenueAmt04202164
IRS990/CYRevenuesLessExpensesAmt0335515
IRS990/CYSalariesCompEmpBnftPaidAmt02734036
IRS990/CYTotalExpensesAmt04034708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04370223
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0188727
IRS990/DepreciationDepletionGrp/TotalAmt0188727
IRS990/Desc0HILLTOP HOME PROVIDES HABILIATATIVE CARE IN A RESIDENTIAL ENVIRONMENT FOR UP TO 22 CHILDREN WITH DEVELOPMENTAL DELAYS. THE CARE PROVIDED INCLUDES HOUSING, NUTRITIONAL CARE, MEDICAL CARE, EDUCATIONAL SERVICES, AND ANCILLARY THERAPIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03648421
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026350
IRS990/FeesForServicesAccountingGrp/TotalAmt026350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011851
IRS990/FeesForServicesLegalGrp/TotalAmt011851
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN RAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD DILDAY
IRS990/Form990PartVIISectionAGrp/PersonNm2COLE BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN LUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MIKELS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTEL TOLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm8JANIS MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERI HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm12CASEY HUMBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04370223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034505
IRS990/InformationTechnologyGrp/TotalAmt034505
IRS990/InsuranceGrp/ManagementAndGeneralAmt023527
IRS990/InsuranceGrp/TotalAmt023527
IRS990/InvestmentIncomeGrp/ExclusionAmt067029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0619200
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02285435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03002660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02925256
IRS990/LandBldgEquipCostOrOtherBssAmt05210691
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0660000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0660000
IRS990/NetAssetsOrFundBalancesBOYAmt04907067
IRS990/NetAssetsOrFundBalancesEOYAmt05242585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04907067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05242585
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05484
IRS990/OfficeExpensesGrp/TotalAmt05484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054592
IRS990/OtherAssetsTotalGrp/EOYAmt068196
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234888
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1HEALTH CARE ASSESSMENT
IRS990/OtherExpensesGrp/Desc2MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016258
IRS990/OtherExpensesGrp/ProgramServicesAmt0327435
IRS990/OtherExpensesGrp/ProgramServicesAmt1205928
IRS990/OtherExpensesGrp/ProgramServicesAmt2138381
IRS990/OtherExpensesGrp/ProgramServicesAmt377394
IRS990/OtherExpensesGrp/TotalAmt0327435
IRS990/OtherExpensesGrp/TotalAmt1205928
IRS990/OtherExpensesGrp/TotalAmt2138381
IRS990/OtherExpensesGrp/TotalAmt393652
IRS990/OtherLiabilitiesGrp/BOYAmt017284
IRS990/OtherLiabilitiesGrp/EOYAmt019642
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117
IRS990/OtherRevenueTotalAmt0117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02120423
IRS990/OtherSalariesAndWagesGrp/TotalAmt02210292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154434
IRS990/PayrollTaxesGrp/TotalAmt0168188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023277
IRS990/PensionPlanContributionsGrp/TotalAmt031761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08412
IRS990/PrincipalOfficerNm0CASEY HUMBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03958208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03958208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063686
IRS990/PYOtherExpensesAmt01339837
IRS990/PYOtherRevenueAmt03662
IRS990/PYProgramServiceRevenueAmt04512993
IRS990/PYRevenuesLessExpensesAmt0317124
IRS990/PYSalariesCompEmpBnftPaidAmt02939948
IRS990/PYTotalExpensesAmt04279785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04596909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0335515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04202164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01648364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01208509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: RESTRICTED DONATION FOR PURCHASE OF HVAC UNIT AMOUNT: 100000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020902220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65200
IRS990ScheduleA/PublicSupportPY170Pct00.76670
IRS990ScheduleA/PublicSupportTotal170Amt0300603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300603
IRS990ScheduleA/TotalSupportAmt0461065
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/BookValueAmt02062855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01734353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03797208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542167
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04034708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0747684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0747684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT FUNDS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04370223
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/TotalBookValueLandBuildingsAmt02925256
IRS990ScheduleD/TotalExpensesPerForm990Amt04034708
IRS990ScheduleD/TotalLiabilityAmt019642
IRS990ScheduleD/TotalRevenuePerForm990Amt04370223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04370223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04034708
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/ExplanationTxt4REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 93,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,034. SUPPLIES : PROGRAM SERVICE EXPENSES 62,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,380. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 19,583. MANAGEMENT AND GENERAL EXPENSES 22,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,843. NUTRITIONAL SUPPLIES : PROGRAM SERVICE EXPENSES 16,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 3.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.