Civic Intelligence

Hillcrest Heights Inc.

990 • Fiscal year 2018 • EIN 57-0955845

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 31, 2019

Organization Profile
429 N Main StreetGreenville, SC 29601

(864) 467-3564

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.90x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$348,164

Down $5,948 (-1.7%) from 2017

Net Assets

Down

-$207,426

Down $14,299 (-7.4%) from 2017

Liabilities

Up

$555,590

Up $8,351 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$70,316

Down $11,530 (-14%) from 2017

Expenses

Up

$88,263

Up $1,575 (+1.8%) from 2017

Net Income

Down

-$17,947

Down $13,105 (-271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $338,745Liabilities 2010: $523,664Net Assets 2010: -$184,9192010Assets 2011: $341,459Liabilities 2011: $527,709Net Assets 2011: -$186,2502011Assets 2012: $334,608Liabilities 2012: $512,238Net Assets 2012: -$177,6302012Assets 2013: $330,369Liabilities 2013: $513,621Net Assets 2013: -$183,2522013Assets 2014: $324,255Liabilities 2014: $509,590Net Assets 2014: -$185,3352014Assets 2015: $319,113Liabilities 2015: $505,619Net Assets 2015: -$186,5062015Assets 2016: $320,596Liabilities 2016: $508,881Net Assets 2016: -$188,2852016Assets 2017: $354,112Liabilities 2017: $547,239Net Assets 2017: -$193,1272017Assets 2018: $348,164Liabilities 2018: $555,590Net Assets 2018: -$207,4262018

Highlighted filing

2018

Assets$348,164
Liabilities$555,590
Net Assets-$207,426
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $83,085Expenses 2010: $105,865Net Income 2010: -$22,7802010Revenue 2011: $79,574Expenses 2011: $87,655Net Income 2011: -$8,0812011Revenue 2012: $83,504Expenses 2012: $74,884Net Income 2012: $8,6202012Revenue 2013: $80,614Expenses 2013: $86,236Net Income 2013: -$5,6222013Revenue 2014: $87,399Expenses 2014: $89,482Net Income 2014: -$2,0832014Revenue 2015: $85,837Expenses 2015: $87,008Net Income 2015: -$1,1712015Revenue 2016: $84,667Expenses 2016: $86,446Net Income 2016: -$1,7792016Revenue 2017: $81,846Expenses 2017: $86,688Net Income 2017: -$4,8422017Revenue 2018: $70,316Expenses 2018: $88,263Net Income 2018: -$17,9472018

Highlighted filing

2018

Revenue$70,316
Expenses$88,263
Net Income-$17,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$70,316
Mission and Program Overview

Mission

Providing housing to chronically mentally ill persons by operating a HUD-assisted apartment community regulated under Section 811 of the National Affordable Housing Act of 1990

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,520$203,602▼ $14,918
Cash and Non-Interest-Bearing Accounts$13,932$67,650▲ $53,718
Accounts Receivable$48,353$791▼ $47,562
Prepaid Expenses and Deferred Charges$1,839$153▼ $1,686
Total Assets$354,112$348,164▼ $5,948
Other Assets Total$71,468$75,968▲ $4,500
Liabilities
Other Liabilities$499,210$499,626▲ $416
Accounts Payable and Accrued Expenses$47,552$55,487▲ $7,935
Deferred Revenue$477$477→ $0
Total Liabilities$547,239$555,590▲ $8,351
Net Assets / Fund Balance
Unrestricted Net Assets$-193,127$-207,426▼ $14,299
Total Net Assets Fund Balance$-193,127$-207,426▼ $14,299
Total Liabilities and Net Assets / Fund Balance$354,112$348,164▼ $5,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,596$317,150$492,746
Other Land Buildings$797$28,470$29,267
Land$27,209-$27,209
Other Assets Org$10,610--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wayne LeftwichPresident
Becky KayDirector
Jeffrey DunlaevyDirector
Jennifer R PiverCEO
Nancy SmithSecretary
Christopher DuxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,304
Investment Income
$11
Other Revenue
$1
Change in Net Assets
$-17,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,179
Salaries, Compensation, and Employee Benefits$19,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,871--$17,871
Depreciation Depletion$14,519--$14,519
Insurance$14,348--$14,348
Office Expenses$5,236--$5,236
Fees for Services Management-$4,999-$4,999
Fees for Services Accounting-$3,208-$3,208
Payroll Taxes$1,213--$1,213
Other Expenses$979$20-$999
Total Functional Expenses$80,036$8,227$0$88,263
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$495,900
Security Deposits$3,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization has entered into a management agreement with a management company for day-to-day management of the apartment community as is common practice for owners/operators of HUD-assisted rental communities. The management company is affiliated with the organization.”

Form 990 governing body review Part VI line 11

“The return is prepared by a certified public accounting firm and provided to the management company for review and approval. After any questions and comments from the management company are addressed, the return is provided to the board of directors for final review and approval. After any questions and comments are addressed, the final approved return is signed by the designated officer and filed.”

Conflict of interest policy compliance Part VI line 12C

“Compliance is monitored at regularly scheduled meetings of the board of directors and at other times, if needed.”

Governing documents etc available to public Part VI line 19

“Documentss are maintained in the organizations office. Copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Heights Inc
EIN
57-0955845
Address
429 N Main Street, Greenville, SC 29601

Signing Officer

Name
Jennifer R Piver
Title
CEO
Phone
8644673564
Signed
2019-12-31
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Adili Acctng dba Bolding Consulting
Address
885 Woodstock Rd Ste 430-190, Roswell, GA 30075
Preparer
Telena Bolding
Phone
4047025768
Raw XML Appendix387 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055487
IRS990/AccountsReceivableGrp/BOYAmt048353
IRS990/AccountsReceivableGrp/EOYAmt0791
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing housing to chronically mentally ill persons by operating a HUD-assisted apartment community regulated under Section 811 of the National Affordable Housing Act of 1990
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Jennifer R Piver
IRS990/BooksInCareOfDetail/PhoneNum08644673564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 N Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013932
IRS990/CashNonInterestBearingGrp/EOYAmt067650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt069179
IRS990/CYOtherRevenueAmt01
IRS990/CYProgramServiceRevenueAmt070304
IRS990/CYRevenuesLessExpensesAmt0-17947
IRS990/CYSalariesCompEmpBnftPaidAmt019084
IRS990/CYTotalExpensesAmt088263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070316
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0477
IRS990/DeferredRevenueGrp/EOYAmt0477
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014519
IRS990/DepreciationDepletionGrp/TotalAmt014519
IRS990/Desc0Provides housing to chronically mentally ill persons by operating an apartment community regulated under Section 811 of the National Affordable Housing Act of 1990
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03208
IRS990/FeesForServicesAccountingGrp/TotalAmt03208
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04999
IRS990/FeesForServicesManagementGrp/TotalAmt04999
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer R Piver
IRS990/Form990PartVIISectionAGrp/PersonNm1Wayne Leftwich
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Dux
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey Dunlaevy
IRS990/Form990PartVIISectionAGrp/PersonNm5Becky Kay
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt070316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014348
IRS990/InsuranceGrp/TotalAmt014348
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203602
IRS990/LandBldgEquipCostOrOtherBssAmt0549222
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing housing to chronically mentally ill persons by operating a HUD-assisted apartment community regulated under Section 811 of the National Affordable Housing Act of 1990
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-193127
IRS990/NetAssetsOrFundBalancesEOYAmt0-207426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05236
IRS990/OfficeExpensesGrp/TotalAmt05236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071468
IRS990/OtherAssetsTotalGrp/EOYAmt075968
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Trash Removal
IRS990/OtherExpensesGrp/Desc3Misc Admin
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt07488
IRS990/OtherExpensesGrp/ProgramServicesAmt117269
IRS990/OtherExpensesGrp/ProgramServicesAmt21113
IRS990/OtherExpensesGrp/ProgramServicesAmt3979
IRS990/OtherExpensesGrp/TotalAmt07488
IRS990/OtherExpensesGrp/TotalAmt117269
IRS990/OtherExpensesGrp/TotalAmt21113
IRS990/OtherExpensesGrp/TotalAmt3999
IRS990/OtherLiabilitiesGrp/BOYAmt0499210
IRS990/OtherLiabilitiesGrp/EOYAmt0499626
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Cleaning Other Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017871
IRS990/OtherSalariesAndWagesGrp/TotalAmt017871
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01213
IRS990/PayrollTaxesGrp/TotalAmt01213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153
IRS990/PriorPeriodAdjustmentsAmt03648
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent Payments
IRS990/ProgramServiceRevenueGrp/Desc1Housing Assistance Pymt
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt066657
IRS990/PYOtherRevenueAmt016
IRS990/PYProgramServiceRevenueAmt081816
IRS990/PYRevenuesLessExpensesAmt0-4842
IRS990/PYSalariesCompEmpBnftPaidAmt020031
IRS990/PYTotalExpensesAmt086688
IRS990/PYTotalRevenueAmt081846
IRS990/ReconcilationRevenueExpnssAmt0-17947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94630
IRS990ScheduleA/PublicSupportPY509Pct00.94780
IRS990ScheduleA/PublicSupportTotal509Amt0388040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021958
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03897
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05362
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03797
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087386
IRS990ScheduleA/Total509Grp/TotalAmt0409998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410065
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492746
IRS990ScheduleD/LandGrp/BookValueAmt027209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210610
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipt Reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0495900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075968
IRS990ScheduleD/TotalLiabilityAmt0499626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has entered into a management agreement with a management company for day-to-day management of the apartment community as is common practice for owners/operators of HUD-assisted rental communities. The management company is affiliated with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is prepared by a certified public accounting firm and provided to the management company for review and approval. After any questions and comments from the management company are addressed, the return is provided to the board of directors for final review and approval. After any questions and comments are addressed, the final approved return is signed by the designated officer and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance is monitored at regularly scheduled meetings of the board of directors and at other times, if needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documentss are maintained in the organizations office. Copies are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354112
IRS990/TotalAssetsEOYAmt0348164
IRS990/TotalAssetsGrp/BOYAmt0354112
IRS990/TotalAssetsGrp/EOYAmt0348164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080036
IRS990/TotalFunctionalExpensesGrp/TotalAmt088263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0547239
IRS990/TotalLiabilitiesEOYAmt0555590
IRS990/TotalLiabilitiesGrp/BOYAmt0547239
IRS990/TotalLiabilitiesGrp/EOYAmt0555590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-193127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-207426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080036
IRS990/TotalProgramServiceRevenueAmt070304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-193127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-207426
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer R Piver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08644673564
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillcrest Heights Inc
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0570955845
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202359096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adili Acctng dba Bolding Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0885 Woodstock Rd Ste 430-190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030075
ReturnHeader/PreparerPersonGrp/PhoneNum04047025768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Telena Bolding
ReturnHeader/ReturnTs02021-02-25T10:07:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$348,164
Liabilities
$555,590
Net assets
-$207,426
Revenue
$70,316
Expenses
$88,263
Net income
-$17,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.48$5.56$2.07$0.70$0.88$0.18
2017Summary only. Only limited summary data is available for this year.$3.54$5.47$1.93$0.82$0.87$0.05
2016Summary only. Only limited summary data is available for this year.$3.21$5.09$1.88$0.85$0.86$0.02
2015Summary only. Only limited summary data is available for this year.$3.19$5.06$1.87$0.86$0.87$0.01
2014Summary only. Only limited summary data is available for this year.$3.24$5.10$1.85$0.87$0.89$0.02
2013Summary only. Only limited summary data is available for this year.$3.30$5.14$1.83$0.81$0.86$0.06
2012Summary only. Only limited summary data is available for this year.$3.35$5.12$1.78$0.84$0.75$0.09
2011Summary only. Only limited summary data is available for this year.$3.41$5.28$1.86$0.80$0.88$0.08
2010Summary only. Only limited summary data is available for this year.$3.39$5.24$1.85$0.83$1.06$0.23