Civic Intelligence

Hillside Inc.

990 • Fiscal year 2018 • EIN 58-0603148

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$34,693,348

Up $1,505,382 (+4.5%) from 2017

Net Assets

Up

$33,604,455

Up $1,579,074 (+4.9%) from 2017

Liabilities

Down

$1,088,893

Down $73,692 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin59th percentile

Revenue

Up

$18,551,867

Up $467,324 (+2.6%) from 2017

Expenses

Up

$17,388,112

Up $933,551 (+5.7%) from 2017

Net Income

Down

$1,163,755

Down $466,227 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$34,693,348
Liabilities$1,088,893
Net Assets$33,604,455
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$18,551,867
Expenses$17,388,112
Net Income$1,163,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$20,243,754
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$18,454,036$20,205,746▲ $1,751,710
Land, Buildings, and Equipment, Net$6,645,493$8,685,713▲ $2,040,220
Cash and Non-Interest-Bearing Accounts$4,966,036$3,040,125▼ $1,925,911
Accounts Receivable$1,594,149$2,030,157▲ $436,008
Prepaid Expenses and Deferred Charges$328,316$391,827▲ $63,511
Pledges and Grants Receivable-$7,904-
Total Assets$33,187,966$34,693,348▲ $1,505,382
Other Assets Total$1,199,936$331,876▼ $868,060
Liabilities
Accounts Payable and Accrued Expenses$1,131,894$1,077,416▼ $54,478
Other Liabilities$30,691$11,477▼ $19,214
Total Liabilities$1,162,585$1,088,893▼ $73,692
Net Assets / Fund Balance
Unrestricted Net Assets$31,566,534$33,510,912▲ $1,944,378
Temporarily Rstr Net Assets$458,847$93,543▼ $365,304
Total Net Assets Fund Balance$32,025,381$33,604,455▲ $1,579,074
Total Liabilities and Net Assets / Fund Balance$33,187,966$34,693,348▲ $1,505,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,430,645$8,187,943$14,618,588
Equipment$1,312,676$1,702,115$3,014,791
Land$863,829-$863,829
Other Land Buildings$49,605$129,211$178,816
Leasehold Improvements$28,958$51,345$80,303
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam SilbermanMedical DirectorFT$240,000$22,362$262,362
Rodney SouthworthVP & CFOFT$190,170$50,270$240,440
Emily R AckerPresident & CEOFT$182,023$50,918$232,941
Lori HogemanCOOFT$191,729$39,701$231,430
Rana Sibai-drakePsychiatristFT$216,167$14,170$230,337
David ShadleVP of HrFT$165,722$46,296$212,018
Amy ReneVP of Community ProgramsFT$119,119$19,515$138,634
Mark PulliumBusiness DevelopmentFT$115,750$12,152$127,902
William ChanceyTherapistFT$115,514$4,347$119,861
Evan PearsonDevelopment DirectorFT$110,179$7,811$117,990
Janet SmithNurse PractitionerFT$111,053$4,752$115,805

Board Members and Trustees

NameTitle
Mrs Betty CaseBoard Chair
Mr Lance StaffordVice Chair
Dr Gregory PenningtonBoard Member
Lissa WebberBoard Member
Mr Allen SautterBoard Member
Mr Chad HutchinsonBoard Member
Mr Mark DukesBoard Member
Mrs Deborah AusburnBoard Member
Mrs Josephine CrymesBoard Member
Mrs Kerstin Valdes BendenBoard Member
Mrs Renee GuttmannBoard Member
Ms Katie DownsBoard Member
Ms Maridale GoffBoard Member
Ms Sara DunbarBoard Member
Ms Gloria SeymourSecretary
Mrs Rebekah RuddTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deloach PaintingPainting Services1095 CR 9901, Wedowee, AL 36278$118,837
Revenue and Support

Revenue Composition

Contributions and Grants
$2,336,367
Program Service Revenue
$14,887,783
Investment Income
$1,220,868
Other Revenue
$106,849
All Other Contributions
$617,490
Change in Net Assets
$1,163,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,551,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$442,584
Total Revenue per Audited Statements
$18,994,451
Total Revenue per Form 990
$18,551,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,087,752
Other Expenses$5,300,360
Total Fundraising Expense$173,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,659,031$323,246$111,379$9,093,656
Current Officers, Directors, Trustees, and Key Employees$640,488$515,696-$1,156,184
Other Employee Benefits$968,412$131,886$7,284$1,107,582
Depreciation Depletion$775,056$62,842-$837,898
Fees for Services Other$562,337$170,350$11,386$744,073
Payroll Taxes$706,103$8,372$15,855$730,330
Occupancy$658,532$34,373-$692,905
Insurance$276,283$54,646-$330,929
All Other Expenses$292,105$884$9,266$302,255
Office Expenses$178,069$9,372$15,855$203,296
Other Expenses$177,220$62,121$2,413$177,220
Travel$114,261$356$223$114,840
Fees for Service Investment Mgmnt Fees-$80,000-$80,000
Interest$658--$658
Total Functional Expenses$15,760,307$1,454,144$173,661$17,388,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,415,377
Expenses per Audited Statements$17,388,112
Total Expenses per Form 990$17,388,112
Expenses Not Reported on Form 990$27,265
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$70,823
Fundraising Direct Expenses$27,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Event$70,823$70,823$27,265$43,558
Total Events$70,823$70,823$27,265$43,558
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$11,477
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
2019-03-26
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
325
Volunteers
200

Preparer

Firm
Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Melisa Beauchamp Ea
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 more 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 751 raw XML fields

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IRS990/Desc0HILLSIDE SERVES APPROXIMATELY 605 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 2017: 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 605 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 212 CHILDREN IN THERAPEUTIC FOSTER CARE FOR ATOTAL OF 10,229 DAYS. DURING THE FISCAL YEAR WE SERVED 178 CHILDRENIN COMMUNITY INTERVENTION PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264752
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS BETTY CASE
IRS990/Form990PartVIISectionAGrp/PersonNm1MR LANCE STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS REBEKAH RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm3MS GLORIA SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS DEBORAH AUSBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS KERSTIN VALDES BENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS JOSEPHINE CRYMES
IRS990/Form990PartVIISectionAGrp/PersonNm7MS KATIE DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm8MR MARK DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm9MS MARIDALE GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS RENEE GUTTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11MR CHAD HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MR ALLEN SAUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR GREGORY PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MS SARA DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm15LISSA WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm16EMILY R ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI HOGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18RODNEY SOUTHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID SHADLE
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY RENE
IRS990/Form990PartVIISectionAGrp/PersonNm21ADAM SILBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22RANA SIBAI-DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM CHANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK PULLIUM
IRS990/Form990PartVIISectionAGrp/PersonNm25EVAN PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm26JANET SMITH
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16199698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17208770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18206773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19181824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20119119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21240000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22216167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23115514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24115750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25110179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111053
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF COMMUNITY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027265
IRS990/FundraisingGrossIncomeAmt070823
IRS990/GainOrLossGrp/OtherAmt0-223450
IRS990/GainOrLossGrp/SecuritiesAmt0308630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01473170
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01749802
IRS990/GrossReceiptsAmt020243754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054646
IRS990/InsuranceGrp/ProgramServicesAmt0276283
IRS990/InsuranceGrp/TotalAmt0330929
IRS990/InterestGrp/ProgramServicesAmt0658
IRS990/InterestGrp/TotalAmt0658
IRS990/InvestmentIncomeGrp/ExclusionAmt01135688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01135688
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018454036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020205746
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010070614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06645493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08685713
IRS990/LandBldgEquipCostOrOtherBssAmt018756327
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0223450
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01441172
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/NetAssetsOrFundBalancesBOYAmt032025381
IRS990/NetAssetsOrFundBalancesEOYAmt033604455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0308630
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-223450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0415319
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034373
IRS990/OccupancyGrp/ProgramServicesAmt0658532
IRS990/OccupancyGrp/TotalAmt0692905
IRS990/OfficeExpensesGrp/FundraisingAmt015855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09372
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178069
IRS990/OfficeExpensesGrp/TotalAmt0203296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01199936
IRS990/OtherAssetsTotalGrp/EOYAmt0331876
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0968412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01107582
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062121
IRS990/OtherExpensesGrp/ProgramServicesAmt0905617
IRS990/OtherExpensesGrp/ProgramServicesAmt1721501
IRS990/OtherExpensesGrp/ProgramServicesAmt2124634
IRS990/OtherExpensesGrp/ProgramServicesAmt3177220
IRS990/OtherExpensesGrp/TotalAmt0905617
IRS990/OtherExpensesGrp/TotalAmt1721501
IRS990/OtherExpensesGrp/TotalAmt2189168
IRS990/OtherExpensesGrp/TotalAmt3177220
IRS990/OtherLiabilitiesGrp/BOYAmt030691
IRS990/OtherLiabilitiesGrp/EOYAmt011477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FORFEITURE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059636
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13655
IRS990/OtherRevenueTotalAmt063291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08659031
IRS990/OtherSalariesAndWagesGrp/TotalAmt09093656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,693,348
Liabilities
$1,088,893
Net assets
$33,604,455
Revenue
$18,551,867
Expenses
$17,388,112
Net income
$1,163,755
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
2018Detailed filing. Detailed filing data is available for this year.$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