Civic Intelligence

Hillside Inc.

990 • Fiscal year 2016 • EIN 58-0603148

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.HSIDE.ORG

View Organization Page

690 Courtenay Drive NEAtlanta, GA 30306-3421

(404) 875-4551

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

70th percentile

9.3%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$29,974,594

Up $358,976 (+1.2%) from 2015

Net Assets

Up

$29,120,644

Up $252,672 (+0.9%) from 2015

Liabilities

Up

$853,950

Up $106,304 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin70th percentile

Revenue

Up

$17,693,072

Up $1,018,880 (+6.1%) from 2015

Expenses

Up

$16,041,290

Up $1,093,398 (+7.3%) from 2015

Net Income

Down

$1,651,782

Down $74,518 (-4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2010: $17,690,436Liabilities 2010: $472,614Net Assets 2010: $17,217,8222010Assets 2011: $20,377,339Liabilities 2011: $515,128Net Assets 2011: $19,862,2112011Assets 2012: $20,675,430Liabilities 2012: $550,228Net Assets 2012: $20,125,2022012Assets 2013: $24,184,462Liabilities 2013: $648,404Net Assets 2013: $23,536,0582013Assets 2014: $28,570,202Liabilities 2014: $1,058,899Net Assets 2014: $27,511,3032014Assets 2015: $29,615,618Liabilities 2015: $747,646Net Assets 2015: $28,867,9722015Assets 2016: $29,974,594Liabilities 2016: $853,950Net Assets 2016: $29,120,6442016Assets 2017: $33,187,966Liabilities 2017: $1,162,585Net Assets 2017: $32,025,3812017Assets 2018: $34,693,348Liabilities 2018: $1,088,893Net Assets 2018: $33,604,4552018Assets 2019: $36,330,531Liabilities 2019: $1,346,408Net Assets 2019: $34,984,1232019Assets 2020: $40,831,374Liabilities 2020: $3,501,873Net Assets 2020: $37,329,5012020Assets 2021: $18,899,422Liabilities 2021: $2,271,704Net Assets 2021: $16,627,7182021Assets 2022: $16,299,446Liabilities 2022: $1,821,043Net Assets 2022: $14,478,4032022Assets 2023: $15,825,442Liabilities 2023: $1,035,083Net Assets 2023: $14,790,3592023Assets 2025: $25,085,889Liabilities 2025: $2,478,047Net Assets 2025: $22,607,8422025

Highlighted filing

2016

Assets$29,974,594
Liabilities$853,950
Net Assets$29,120,644
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$40M$20M$0-$20MExpenses 2010: $13,580,4922010Expenses 2011: $13,506,9112011Expenses 2012: $13,896,8452012Expenses 2013: $14,286,0922013Revenue 2014: $16,822,915Expenses 2014: $14,293,871Net Income 2014: $2,529,0442014Revenue 2015: $16,674,192Expenses 2015: $14,947,892Net Income 2015: $1,726,3002015Revenue 2016: $17,693,072Expenses 2016: $16,041,290Net Income 2016: $1,651,7822016Revenue 2017: $18,084,543Expenses 2017: $16,454,561Net Income 2017: $1,629,9822017Revenue 2018: $18,551,867Expenses 2018: $17,388,112Net Income 2018: $1,163,7552018Revenue 2019: $20,499,176Expenses 2019: $18,503,419Net Income 2019: $1,995,7572019Revenue 2020: $22,099,082Expenses 2020: $19,750,694Net Income 2020: $2,348,3882020Revenue 2021: $20,616,842Expenses 2021: $38,879,800Net Income 2021: -$18,262,9582021Revenue 2022: $18,869,219Expenses 2022: $21,018,534Net Income 2022: -$2,149,3152022Revenue 2023: $22,393,182Expenses 2023: $22,081,226Net Income 2023: $311,9562023Revenue 2025: $31,790,578Expenses 2025: $26,499,231Net Income 2025: $5,291,3472025

Highlighted filing

2016

Revenue$17,693,072
Expenses$16,041,290
Net Income$1,651,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$17,784,117
Mission and Program Overview

Mission

To provide quality, cost-effective treatment and education to severely emotionally disturbed children and adolescents and their families.

Hillside helps children and families thrive by providing outstanding residential and community mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,514,521$16,932,597▼ $581,924
Land, Buildings, and Equipment, Net$7,353,277$7,119,924▼ $233,353
Cash and Non-Interest-Bearing Accounts$3,349,864$3,383,071▲ $33,207
Accounts Receivable$1,029,414$2,007,242▲ $977,828
Prepaid Expenses and Deferred Charges$312,222$352,852▲ $40,630
Pledges and Grants Receivable-$1,485-
Total Assets$29,615,618$29,974,594▲ $358,976
Other Assets Total$56,320$177,423▲ $121,103
Liabilities
Accounts Payable and Accrued Expenses$680,212$804,612▲ $124,400
Other Liabilities$67,434$49,338▼ $18,096
Total Liabilities$747,646$853,950▲ $106,304
Net Assets / Fund Balance
Unrestricted Net Assets$28,764,156$28,254,674▼ $509,482
Temporarily Rstr Net Assets$103,816$865,970▲ $762,154
Total Net Assets Fund Balance$28,867,972$29,120,644▲ $252,672
Total Liabilities and Net Assets / Fund Balance$29,615,618$29,974,594▲ $358,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,142,032$9,796,870$14,938,902
Equipment$1,030,200$1,328,808$2,359,008
Other Land Buildings$378,977$462,075$841,052
Land$370,000-$370,000
Leasehold Improvements$198,715$121,441$320,156
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GouldMedical DirectorFT$256,896$17,345$274,241
Emily R AckerPresident & CEOFT$169,823$43,280$213,103
Rodney SouthworthVP & CFOFT$159,523$44,804$204,327
Lori HogemanCOOFT$163,736$38,221$201,957
David ShadleVP of HrFT$154,707$38,927$193,634
Mark PulliumBusiness DevelopmentFT$113,406$10,224$123,630
William ChanceyTherapistFT$113,467$4,340$117,807
Joanne WilliamsProgram DirectorFT$108,938$8,260$117,198
Evan PearsonDevelopment DirectorFT$103,730$7,496$111,226
Amy ReneVP of Community ProgramsFT$97,675$10,564$108,239

Board Members and Trustees

NameTitle
Kerstin ValdesBoard Chair
Betty CaseVice Chair
Chad HutchinsonBoard Member
Craig M FrankelBoard Member
Deborah AusburnBoard Member
Josephine CrymesBoard Member
Kacey MorrisBoard Member
Katie DownsBoard Member
Lissa WebberBoard Member
Mark DukesBoard Member
Rebekah RuddBoard Member
Renee GuttmannBoard Member
Susan E AdamsBoard Member
Gloria SeymourSecretary
Lance StaffordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gay Construction CompanyConstructionPO BOX 723657, Atlanta, GA 31139$788,247
-Medical62 B LENOX ROAD, Atlanta, GA 30324$119,145
Revenue and Support

Revenue Composition

Contributions and Grants
$1,877,216
Program Service Revenue
$14,903,481
Investment Income
$855,658
Other Revenue
$56,717
All Other Contributions
$1,038,006
Change in Net Assets
$1,651,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,693,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,392,735
Total Revenue per Audited Statements
$16,300,337
Total Revenue per Form 990
$17,693,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,155,162
Other Expenses$4,886,128
Total Fundraising Expense$232,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,705,418$721,721$147,928$8,575,067
Current Officers, Directors, Trustees, and Key Employees$853,640$79,956$16,388$949,984
Other Employee Benefits$824,539$114,455$10,667$949,661
Fees for Services Other$708,755$107,972$18,233$834,960
Depreciation Depletion$736,034$59,678-$795,712
Occupancy$708,069$35,772$2,118$745,959
Payroll Taxes$619,003$48,947$12,500$680,450
Insurance$250,295$69,257-$319,552
Office Expenses$159,297$8,384$13,343$181,024
All Other Expenses$160,676$1,784$8,052$170,512
Other Expenses$115,813$7,062$222$115,813
Travel$93,902$2,014$154$96,070
Fees for Service Investment Mgmnt Fees-$80,000-$80,000
Fees for Services Legal$16,428$2,503$423$19,354
Fees for Services Accounting$16,128$2,457$415$19,000
Interest$1,776--$1,776
Conferences and Meetings$84--$84
Total Functional Expenses$14,466,888$1,341,962$232,440$16,041,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,047,665
Expenses per Audited Statements$16,041,290
Total Expenses per Form 990$16,041,290
Expenses Not Reported on Form 990$6,375
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,960
Fundraising Direct Expenses$6,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fleming$21,460$21,460$2,510$18,950
Other Event$8,500$8,500$3,865$4,635
Total Events$29,960$29,960$6,375$23,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gloria SeymourBoard MemberGardening ServicesNo$4,055
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$49,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11

“Explanation: prior to filing, the 990 is reviewed by the cfo and the ceo and presented to the board.”

Form 990, Part VI, Section B, Line 12C

“Explanation: each director and principal officer is required to annually sign a statement affirming (1) they have received, read , understand agree to comply with the conflict of interest policy and (2) they understand the organization is charitable and in order to maintain its federal exemption it must engage primarily in activities which accomplish one or more of its exempt purposes. In addition, the organization's compensation committee is comprised of individuals independent from those being compensated and confirms that compensation arrangements are reasonable and the result of arms length bargaining by using compensation surveys.”

Form 990, Part VI, Section B, Line 15

“Explanation: the organization's compensation committee sets compensation for officers and key employees. It is comprised of independent persons. They use available market data to determine comparibility. They keep minutes to document deliberation and decision process.”

Form 990, Part VI, Section C, Line 19

“Explanation: the governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Hillside Inc
EIN
58-0603148
Phone
4048754551
Address
690 COURTENAY DRIVE NE, ATLANTA, GA 30306-3421

Signing Officer

Name
Rodney Southworth
Title
CFO
Phone
4048754551
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Southworth
Formed
1888
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
321
Volunteers
450

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“A tax benefit arising from an uncertain tax position can only be recognized for financial reporting purposes if, and to the extent that, the position is mmore likely than not to be sustained in an audit by the applicable tax authority. During the tax year, the organization does not have any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted on form 990”

Raw XML AppendixShowing 400 of 748 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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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247496
IRS990/Form990PartVIISectionAGrp/PersonNm0KERSTIN VALDES
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY CASE
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IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4REBEKAH RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE GUTTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7LISSA WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm8KACEY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG M FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPHINE CRYMES
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH AUSBURN
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN E ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILY R ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm16RODNEY SOUTHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI HOGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID SHADLE
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY RENE
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK PULLIUM
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM CHANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOANNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24EVAN PEARSON
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15184379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16175022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17179645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18169738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1997675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20256896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23108938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24103730
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF COMMUNITY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06375
IRS990/FundraisingGrossIncomeAmt029960
IRS990/GainOrLossGrp/SecuritiesAmt0-2869
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0550753
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081801
IRS990/GrossReceiptsAmt017784117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt069257
IRS990/InsuranceGrp/ProgramServicesAmt0250295
IRS990/InsuranceGrp/TotalAmt0319552
IRS990/InterestGrp/ProgramServicesAmt01776
IRS990/InterestGrp/TotalAmt01776
IRS990/InvestmentIncomeGrp/ExclusionAmt0858527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0858527
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017514521
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016932597
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011709194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07353277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07119924
IRS990/LandBldgEquipCostOrOtherBssAmt018829118
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084670
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HILLSIDE PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES THROUGH VITAL MENTAL HEALTH SERVICES AND EDUCATION. OUR PROGRAMS INCLUDE INTENSIVE RESIDENTIAL TREATMENT, PARTIAL HOSPITALIZATION, COMMUNITY INTERVENTION, TREATMENT FOSTER CARE AND OUTPATIENT DIALECTICAL BEHAVIOR THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028867972
IRS990/NetAssetsOrFundBalancesEOYAmt029120644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1399110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02118
IRS990/OccupancyGrp/ManagementAndGeneralAmt035772
IRS990/OccupancyGrp/ProgramServicesAmt0708069
IRS990/OccupancyGrp/TotalAmt0745959
IRS990/OfficeExpensesGrp/FundraisingAmt013343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08384
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159297
IRS990/OfficeExpensesGrp/TotalAmt0181024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0177423
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0824539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0949661
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01997
IRS990/OtherExpensesGrp/FundraisingAmt1222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07062
IRS990/OtherExpensesGrp/ProgramServicesAmt0701891
IRS990/OtherExpensesGrp/ProgramServicesAmt1661184
IRS990/OtherExpensesGrp/ProgramServicesAmt2133956
IRS990/OtherExpensesGrp/ProgramServicesAmt3115813
IRS990/OtherExpensesGrp/TotalAmt0701891
IRS990/OtherExpensesGrp/TotalAmt1663181
IRS990/OtherExpensesGrp/TotalAmt2141240
IRS990/OtherExpensesGrp/TotalAmt3115813
IRS990/OtherLiabilitiesGrp/BOYAmt067434
IRS990/OtherLiabilitiesGrp/EOYAmt049338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FORFEITURE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018151
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114981
IRS990/OtherRevenueTotalAmt033132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07705418

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,974,594
Liabilities
$853,950
Net assets
$29,120,644
Revenue
$17,693,072
Expenses
$16,041,290
Net income
$1,651,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$2.48$22.6$31.8$26.5$5.29
2023Summary only. Only limited summary data is available for this year.$15.8$1.04$14.8$22.4$22.1$0.31
2022Summary only. Only limited summary data is available for this year.$16.3$1.82$14.5$18.9$21.0$2.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.27$16.6$20.6$38.9$18.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$3.50$37.3$22.1$19.8$2.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$1.35$35.0$20.5$18.5$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$1.09$33.6$18.6$17.4$1.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$1.16$32.0$18.1$16.5$1.63
2016Detailed filing. Detailed filing data is available for this year.$30.0$0.85$29.1$17.7$16.0$1.65
2015Detailed filing. Detailed filing data is available for this year.$29.6$0.75$28.9$16.7$14.9$1.73
2014Detailed filing. Detailed filing data is available for this year.$28.6$1.06$27.5$16.8$14.3$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.65$23.5$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.55$20.1$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.52$19.9$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.47$17.2$13.6