Civic Intelligence

Hillside Inc.

990 • Fiscal year 2017 • EIN 58-0603148

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

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

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$335,844

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,187,966

Up $3,213,372 (+11%) from 2016

Net Assets

Up

$32,025,381

Up $2,904,737 (+10.0%) from 2016

Liabilities

Up

$1,162,585

Up $308,635 (+36%) from 2016

Revenue

Up

$18,084,543

Up $391,471 (+2.2%) from 2016

Expenses

Up

$16,454,561

Up $413,271 (+2.6%) from 2016

Net Income

Down

$1,629,982

Down $21,800 (-1.3%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$33,187,966
Liabilities$1,162,585
Net Assets$32,025,381

Operations Trend

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

2017

Revenue$18,084,543
Expenses$16,454,561
Net Income$1,629,982
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$26,763,384
Mission and Program Overview

Mission

Hillside provides hope and healing to children and families through vital mental health services and education. Our programs include inpatient residential treatment, partial hospitalization, community intervention, and intensive outpatient therapy.

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$16,932,597$18,454,036▲ $1,521,439
Land, Buildings, and Equipment, Net$7,119,924$6,645,493▼ $474,431
Cash and Non-Interest-Bearing Accounts$3,383,071$4,966,036▲ $1,582,965
Accounts Receivable$2,007,242$1,594,149▼ $413,093
Prepaid Expenses and Deferred Charges$352,852$328,316▼ $24,536
Pledges and Grants Receivable$1,485--
Total Assets$29,974,594$33,187,966▲ $3,213,372
Other Assets Total$177,423$1,199,936▲ $1,022,513
Liabilities
Accounts Payable and Accrued Expenses$804,612$1,131,894▲ $327,282
Other Liabilities$49,338$30,691▼ $18,647
Total Liabilities$853,950$1,162,585▲ $308,635
Net Assets / Fund Balance
Unrestricted Net Assets$29,016,828$31,566,534▲ $2,549,706
Temporarily Rstr Net Assets$103,816$458,847▲ $355,031
Total Net Assets Fund Balance$29,120,644$32,025,381▲ $2,904,737
Total Liabilities and Net Assets / Fund Balance$29,974,594$33,187,966▲ $3,213,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,876,460$7,390,424$12,266,884
Equipment$832,361$1,077,882$1,910,243
Other Land Buildings$392,742$662,486$1,055,228
Land$370,000-$370,000
Leasehold Improvements$173,930$103,287$277,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GouldMedical DirectorFT$293,911$41,933$335,844
Lori HogemanCOOFT$185,383$38,831$224,214
Emily R AckerPresident & CEOFT$176,796$47,371$224,167
Rodney SouthworthVP & CFOFT$164,726$45,595$210,321
David ShadleVP of HrFT$159,753$39,529$199,282
Joanne WilliamsProgram DirectorFT$124,438$12,140$136,578
William ChanceyTherapistFT$118,094$4,326$122,420
Amy ReneVP of Community ProgramsFT$110,585$11,093$121,678
Lianne StevensonTherapistFT$106,885$11,295$118,180
Mark JonesBoys Program DirectorFT$105,451$10,866$116,317
Mark PulliumBusiness DevelopmentFT$108,308$4,876$113,184

Board Members and Trustees

NameTitle
Kerstin Valdes BendenBoard Chair
Betty CaseVice Chair
Alicia M IveyBoard Member
Chad HutchinsonBoard Member
Craig M FrankelBoard Member
Deborah AusburnBoard Member
Dr Greg PenningtonBoard Member
Josephine CrymesBoard 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
Mark Corsale MdPsychiatry Consulting29 WAPPOO CREEK PLACE, Charleston, SC 29412$124,390
Revenue and Support

Revenue Composition

Contributions and Grants
$1,478,367
Program Service Revenue
$15,228,829
Investment Income
$1,327,755
Other Revenue
$49,592
All Other Contributions
$534,243
Change in Net Assets
$1,629,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,084,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,304,821
Total Revenue per Audited Statements
$19,389,364
Total Revenue per Form 990
$18,084,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,340,654
Other Expenses$5,113,907
Total Fundraising Expense$150,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,848,875$748,704$94,105$8,691,684
Other Employee Benefits$856,637$123,420$7,021$987,078
Current Officers, Directors, Trustees, and Key Employees$889,368$84,837$10,663$984,868
Fees for Services Other$704,999$151,500$7,600$864,099
Depreciation Depletion$725,614$58,834-$784,448
Occupancy$727,256$36,793-$764,049
Payroll Taxes$619,064$50,025$7,935$677,024
Insurance$277,968$65,994-$343,962
All Other Expenses$300,407$1,034$7,215$308,656
Office Expenses$161,435$8,318$14,476$184,229
Other Expenses$101,908$4,851$1,832$108,591
Travel$93,266$48$65$93,379
Fees for Service Investment Mgmnt Fees-$80,000-$80,000
Interest$1,230--$1,230
Total Functional Expenses$14,889,291$1,414,358$150,912$16,454,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,484,627
Expenses per Audited Statements$16,454,561
Total Expenses per Form 990$16,454,561
Expenses Not Reported on Form 990$30,066
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$55,181
Fundraising Direct Expenses$30,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Event$55,181$55,181$30,066$25,115
Total Events$55,181$55,181$30,066$25,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$30,691
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
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

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
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Southworth
Formed
1888
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
307
Volunteers
160

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

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IRS990/Desc0HILLSIDE SERVES APPROXIMATELY 670 CHILDREN EACH YEAR WITH A WIDE ARRAY OF SPECIALTY SERVICES AND ACTIVITIES TARGETED TO OUR POPULATION'S UNIQUE NEEDS. INCLUDED IN THESE SPECIALTY SERVICES ARE RECREATION THERAPY, ANIMAL ASSISTED THERAPY, ART, AND TWO TREATMENTS ADDED IN 2016: HORTICULTURE THERAPY AND WEST AFRICAN DRUMMING CLASSES.HILLSIDE SERVES CHILDREN AND YOUNG ADULTS OF ALL RACES AND GENDERS, AGES 7 TO 21, WHO HAVE MENTAL HEALTH DIAGNOSES. OF THE APPROXIMATELY 670 CHILDREN WE SERVE PER YEAR, MOST LIVE IN GEORGIA, WITH A FEW INDIVIDUALS FROM NEIGHBORING STATES.WE ALSO HAVE A THERAPEUTIC FOSTER CARE PROGRAM AND A COMMUNITYINTERVENTION PROGRAM AS PART OF OUR CONTINUUM OF CARE. DURING THEFISCAL YEAR WE SERVED 59 CHILDREN IN THERAPEUTIC FOSTER CARE FOR ATOTAL OF 10,113 DAYS. DURING THE FISCAL YEAR WE SERVED 178 CHILDRENIN COMMUNITY INTERVENTION PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610866
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY R ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI HOGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY SOUTHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SHADLE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY RENE
IRS990/Form990PartVIISectionAGrp/PersonNm5KERSTIN VALDES BENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY CASE
IRS990/Form990PartVIISectionAGrp/PersonNm7LANCE STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN E ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH AUSBURN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPHINE CRYMES
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG M FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm15RENEE GUTTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHAD HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ALICIA M IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DR GREG PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19REBEKAH RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm20LISSA WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm22JOANNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM CHANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK PULLIUM
IRS990/Form990PartVIISectionAGrp/PersonNm25LIANNE STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0193790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1201769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3175235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4110585
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21316110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22124438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23118094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24108308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25106885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26105451
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF COMMUNITY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOYS PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030066
IRS990/FundraisingGrossIncomeAmt055181
IRS990/GainOrLossGrp/OtherAmt0-12867
IRS990/GainOrLossGrp/SecuritiesAmt0667633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0664302
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03272431
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06031110
IRS990/GrossReceiptsAmt026763384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065994
IRS990/InsuranceGrp/ProgramServicesAmt0277968
IRS990/InsuranceGrp/TotalAmt0343962
IRS990/InterestGrp/ProgramServicesAmt01230
IRS990/InterestGrp/TotalAmt01230
IRS990/InvestmentIncomeGrp/ExclusionAmt0672989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0672989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016932597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018454036
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09234079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07119924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06645493
IRS990/LandBldgEquipCostOrOtherBssAmt015879572
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03285298
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05363477
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/NetAssetsOrFundBalancesBOYAmt029120644
IRS990/NetAssetsOrFundBalancesEOYAmt032025381
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0667633
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0654766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01274755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036793
IRS990/OccupancyGrp/ProgramServicesAmt0727256
IRS990/OccupancyGrp/TotalAmt0764049
IRS990/OfficeExpensesGrp/FundraisingAmt014476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08318
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161435
IRS990/OfficeExpensesGrp/TotalAmt0184229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177423
IRS990/OtherAssetsTotalGrp/EOYAmt01199936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0856637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0987078
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04851
IRS990/OtherExpensesGrp/ProgramServicesAmt0726241
IRS990/OtherExpensesGrp/ProgramServicesAmt1706368
IRS990/OtherExpensesGrp/ProgramServicesAmt2148655
IRS990/OtherExpensesGrp/ProgramServicesAmt3101908
IRS990/OtherExpensesGrp/TotalAmt0726241
IRS990/OtherExpensesGrp/TotalAmt1706368
IRS990/OtherExpensesGrp/TotalAmt2148655
IRS990/OtherExpensesGrp/TotalAmt3108591
IRS990/OtherLiabilitiesGrp/BOYAmt049338
IRS990/OtherLiabilitiesGrp/EOYAmt030691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FORFEITURE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019582
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14895
IRS990/OtherRevenueTotalAmt024477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0748704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07848875
IRS990/OtherSalariesAndWagesGrp/TotalAmt08691684

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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