Civic Intelligence

Hillcrest Baptist Church Rest Home Inc

EIN 56-1861623 • 501(c)3 • Monroe, NC

Profile

Provides f00d, housing,general care and related services to twenty elderly and disabled residents

4123 Hillcrest Baptist Church RoadMonroe, NC 28110

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$68,907

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$805,344

Up $99,401 (+14%) from 2019

Liabilities

Up

$27,861

Up $67 (+0.2%) from 2019

Net Assets

Up

$777,483

Up $99,334 (+15%) from 2019

Operations
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$702,623

Up $96,530 (+16%) from 2019

Expenses

Down

$567,317

Down $74,613 (-12%) from 2019

Net Income

Up

$135,306

Up $171,143 (+478%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $528,713Liabilities 2011: $300,720Net Assets 2011: $227,9932011Assets 2012: $500,664Liabilities 2012: $274,308Net Assets 2012: $226,3562012Assets 2013: $552,337Liabilities 2013: $261,861Net Assets 2013: $290,4762013Assets 2014: $617,398Liabilities 2014: $245,236Net Assets 2014: $372,1622014Assets 2015: $615,512Liabilities 2015: $248,627Net Assets 2015: $366,8852015Assets 2016: $655,403Liabilities 2016: $10,190Net Assets 2016: $645,2132016Assets 2018: $711,445Liabilities 2018: $27,390Net Assets 2018: $684,0552018Assets 2019: $705,943Liabilities 2019: $27,794Net Assets 2019: $678,1492019Assets 2020: $805,344Liabilities 2020: $27,861Net Assets 2020: $777,4832020

Highlighted filing

2020

Assets$805,344
Liabilities$27,861
Net Assets$777,483
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $462,300Expenses 2011: $460,676Net Income 2011: $1,6242011Revenue 2012: $484,002Expenses 2012: $485,081Net Income 2012: -$1,0792012Revenue 2013: $523,645Expenses 2013: $460,612Net Income 2013: $63,0332013Revenue 2014: $551,032Expenses 2014: $466,195Net Income 2014: $84,8372014Revenue 2015: $503,735Expenses 2015: $508,755Net Income 2015: -$5,0202015Revenue 2016: $565,291Expenses 2016: $519,470Net Income 2016: $45,8212016Revenue 2018: $564,551Expenses 2018: $534,885Net Income 2018: $29,6662018Revenue 2019: $606,093Expenses 2019: $641,930Net Income 2019: -$35,8372019Revenue 2020: $702,623Expenses 2020: $567,317Net Income 2020: $135,3062020

Highlighted filing

2020

Revenue$702,623
Expenses$567,317
Net Income$135,306
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$805,344
Liabilities
$27,861
Net assets
$777,483
Revenue
$702,623
Expenses
$567,317
Net income
$135,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.05$0.28$7.77$7.03$5.67$1.35
2019Detailed filing. Detailed filing data is available for this year.$7.06$0.28$6.78$6.06$6.42$0.36
2018Summary only. Only limited summary data is available for this year.$7.11$0.27$6.84$5.65$5.35$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.10$6.45$5.65$5.19$0.46
2015Summary only. Only limited summary data is available for this year.$6.16$2.49$3.67$5.04$5.09$0.05
2014Summary only. Only limited summary data is available for this year.$6.17$2.45$3.72$5.51$4.66$0.85
2013Summary only. Only limited summary data is available for this year.$5.52$2.62$2.90$5.24$4.61$0.63
2012Summary only. Only limited summary data is available for this year.$5.01$2.74$2.26$4.84$4.85$0.01
2011Summary only. Only limited summary data is available for this year.$5.29$3.01$2.28$4.62$4.61$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$702,623
Mission and Program Overview

Mission

Provides f00d, housing,general care and related services to twenty elderly and disabled residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,672$526,672→ $0
Cash and Non-Interest-Bearing Accounts$171,865$265,840▲ $93,975
Accounts Receivable$7,663$12,832▲ $5,169
Other Notes and Loans Receivable, Net$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Receivable From Disqualified Prsn$-257--
Total Assets$705,943$805,344▲ $99,401
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$27,794$27,861▲ $67
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$27,794$27,861▲ $67
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,149$777,483▲ $99,334
Total Net Assets Fund Balance$678,149$777,483▲ $99,334
Total Liabilities and Net Assets / Fund Balance$705,943$805,344▲ $99,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,848$480,142$563,990
Other Land Buildings$158,595-$158,595
Equipment$148,109-$148,109
Land$79,921-$79,921
Leasehold Improvements$56,199-$56,199
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HelmsAdministratorFT$68,907$68,907

Board Members and Trustees

NameTitle
David PressleyChairperson
Alexis BelkDirector
Allison CrumpDirector
Ann HinsonDirector
Brian WallaceDirector
Jody HillDirector
Pam LeonardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,650
Program Service Revenue
$629,016
Investment Income
$120
Other Revenue
$71,837
All Other Contributions
$1,650
Change in Net Assets
$135,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,563
Other Expenses$189,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,655$0$0$308,655
Current Officers, Directors, Trustees, and Key Employees$68,908$0$0$68,908
Other Expenses$48,203$0$0$48,203
Total Functional Expenses$449,302$118,015$0$567,317
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$-257--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hillcrest Baptist Church Rest Home Inc
EIN
56-1861623
Phone
7042921145
Address
4123 HILLCREST BAPTIST CHURCH ROAD, MONROE, NC 28110

Signing Officer

Name
Karen Helms
Title
Administrator
Phone
7042921145
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Crump
Formed
1994
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
10
Employees
20
Volunteers
10

Preparer

Firm
Carolina Bookkeeping Tax & Business Svcs
Address
600 WASHINGTON STREET, EDEN, NC 27288
Preparer
George W Emerine
Phone
3366278969
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Reviews”

Pt VI, Line 15A

“Board reviews and approves compensation”

Pt VI, Line 15B

“Full Board Review and Approval”

Financial Statement Notes

Pt IV, Line 2B

“Not required”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480142
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563990
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148109
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148109
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt079921
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056199
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158595
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Not required
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews and approves compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Full Board Review and Approval
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0705943
IRS990/TotalAssetsEOYAmt0805344
IRS990/TotalAssetsGrp/BOYAmt0705943
IRS990/TotalAssetsGrp/EOYAmt0805344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01650
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027794
IRS990/TotalLiabilitiesEOYAmt027861
IRS990/TotalLiabilitiesGrp/BOYAmt027794
IRS990/TotalLiabilitiesGrp/EOYAmt027861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449302
IRS990/TotalProgramServiceRevenueAmt0629016
IRS990/TotalReportableCompFromOrgAmt068907
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 Station Drive
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028110
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HELMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07042921145
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST BAPTIST CHURCH REST HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0561861623
ReturnHeader/Filer/PhoneNum07042921145
ReturnHeader/Filer/USAddress/AddressLine1Txt04123 HILLCREST BAPTIST CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLINA BOOKKEEPING TAX & BUSINESS SVCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027288
ReturnHeader/PreparerPersonGrp/PhoneNum03366278969
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28

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