Hillcrest Manor Inc

990 • Fiscal year 2013 • EIN 56-2534951

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 07, 2014

Organization Profile N/A

200 Alliance WayManchester, NH 03102

Siviq Scores

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

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

25.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

-418%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

7.6%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

-91%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets52nd percentile

Assets

$3,603,652

Up $253,323 (+7.6%) from 2012

Net Assets

Down

$3,128,325

Down $76,752 (-2.4%) from 2012

Liabilities

$475,327

Up $330,075 (+227%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin1st percentile

Revenue

$18,359

No earlier filing loaded for comparison.

Expenses

Down

$95,111

Down $123,527 (-56%) from 2012

Net Income

-$76,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$3,603,652

Liabilities$475,327

Net Assets$3,128,325

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$18,359

Expenses$95,111

Net Income-$76,752

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 7, 2014
Return Version: 2012v2.1
Gross Receipts: $18,359

Mission and Program Overview

Mission

To assist in the operation of 4 cottages to support Birch Hill Terrace's operations.

Filing and Contact Details

Filer

EIN: 56-2534951

Raw XML AppendixShowing 400 of 508 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.

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	0	Gary Zabierek, President and CEO of the organization is compensated by Birch Hill Terrace, a related organization.
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Birch Hill Terrace and Pearl Manor are members of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation	1	The Board of Hillcrest Manor, Inc. has the power to appoint the Board Members of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation	2	The Board of Hillcrest Manor, Inc. has the power to amend or repeal the by-laws of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation	3	A draft of Hillcrest Manor's Form 990 is given to all Finance Committee Members for their review. A copy is also made available to all Board Members. Any changes recommended are reviewed with the outside accounting firm and a final return is completed.
IRS990ScheduleO/GeneralExplanation/Explanation	4	Hillcrest Manor has a conflict of interest policy. It is distributed annually along with a signature page at a board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation	5	Hillcrest Manor's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	6	The process for oversight of the audit has not changed from prior years.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	200 Alliance Way
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	Manchester
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	Manchester
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	NH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	NH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	03102
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	1	03102
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	1
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	1	1
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	0	Hillcrest Manor Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	1	Hillcrest Manor Inc
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	223015416
IRS990ScheduleR/Form990ScheduleRPartII/EIN	1	020222249
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	1	501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	NH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	1	NH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	Birch Hill Terrace
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	1	Women's Aid Home dba Pearl Manor
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	Residential retirement community
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	Provides support for Birch Hill Terrace
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	Line 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	1	PF
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	0
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	1
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	1
IRS990ScheduleR/OtherTransferFromOtherOrg	0	0
IRS990ScheduleR/OtherTransferToOtherOrg	0	0
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	0
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	0
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	0

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,603,652
Liabilities: $475,327
Net assets: $3,128,325
Revenue: $18,359
Expenses: $95,111
Net income: -$76,752

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.27	$0.19	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$3.88	$1.08	$2.79	$0.09	$0.21	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$3.35	$0.44	$2.91	$0.08	$0.19	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$3.48	$0.46	$3.02	$0.08	$0.19	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.60	$0.48	$3.13	$0.02	$0.10	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.35	$0.15	$3.21		$0.22
2011Summary only. Only limited summary data is available for this year.	$2.33	$0.77	$1.56	$2.40	$1.11	$1.29