Civic Intelligence

Hillside Inc.

990 • Fiscal year 2019 • EIN 58-0603148

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 09, 2020

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.07x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$321,186

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$36,330,531

Up $1,637,183 (+4.7%) from 2018

Net Assets

Up

$34,984,123

Up $1,379,668 (+4.1%) from 2018

Liabilities

Up

$1,346,408

Up $257,515 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Up

$20,499,176

Up $1,947,309 (+10%) from 2018

Expenses

Up

$18,503,419

Up $1,115,307 (+6.4%) from 2018

Net Income

Up

$1,995,757

Up $832,002 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$36,330,531
Liabilities$1,346,408
Net Assets$34,984,123
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$20,499,176
Expenses$18,503,419
Net Income$1,995,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 9, 2020
Return Version
2018v3.1
Gross Receipts
$22,692,113
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$20,205,746$19,484,036▼ $721,710
Land, Buildings, and Equipment, Net$8,674,961$9,199,090▲ $524,129
Cash and Non-Interest-Bearing Accounts$3,040,125$3,245,161▲ $205,036
Accounts Receivable$2,030,157$2,791,563▲ $761,406
Prepaid Expenses and Deferred Charges$391,827$744,075▲ $352,248
Intangible Assets$10,752$56,222▲ $45,470
Pledges and Grants Receivable$7,904$2,500▼ $5,404
Total Assets$34,693,348$36,330,531▲ $1,637,183
Other Assets Total$331,876$807,884▲ $476,008
Liabilities
Accounts Payable and Accrued Expenses$1,077,416$1,289,628▲ $212,212
Other Liabilities$11,477$56,780▲ $45,303
Total Liabilities$1,088,893$1,346,408▲ $257,515
Net Assets / Fund Balance
Unrestricted Net Assets$33,510,912$34,813,768▲ $1,302,856
Temporarily Rstr Net Assets$93,543$170,355▲ $76,812
Total Net Assets Fund Balance$33,604,455$34,984,123▲ $1,379,668
Total Liabilities and Net Assets / Fund Balance$34,693,348$36,330,531▲ $1,637,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,667,762$8,650,312$15,318,074
Equipment$1,059,413$1,457,400$2,516,813
Land$1,065,030-$1,065,030
Other Land Buildings$394,302$603,798$998,100
Leasehold Improvements$12,583$67,720$80,303
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam Silberman MdMedical DirectorFT$266,215$54,971$321,186
Rodney SouthworthVP & CFOFT$198,369$51,442$249,811
Emily R AckerPresident & CEOFT$186,763$49,893$236,656
Rana Sibai-drake MdPsychiatristFT$218,800$14,068$232,868
David ShadleVP of HrFT$171,791$47,417$219,208
Amy ReneVP of Community ProgramsFT$157,731$43,838$201,569
Laura SellersVP of Quality ImprovementFT$118,526$19,254$137,780
Mark PulliumBusiness DevelopmentFT$122,467$11,040$133,507
Kim YoungNurse PractionerFT$122,054$2,949$125,003
Evan PearsonDevelopment DirectorFT$112,844$8,043$120,887
William ChanceyTherapistFT$115,514$3,478$118,992
Christina KennedyEducation DirectorFT$105,085$8,901$113,986

Board Members and Trustees

NameTitle
Mr Lance StaffordBoard Chair
Ms Katie DownsVice Chair
Dr Gregory PenningtonBoard Member
Dr Irma BestBoard Member
Mr Allen SautterBoard Member
Mr Chris WilsonBoard Member
Mr Mark DukesBoard Member
Mr Russ WagnerBoard Member
Mr Tommy HerringtonBoard Member
Mrs Maridale GoffBoard Member
Mrs Mary HughesBoard Member
Mrs Rebekah RuddBoard Member
Mrs Renee GuttmannBoard Member
Ms Sara DunbarBoard Member
Mr Chad HutchinsonSecretary
Ms Kerstin BendenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,113,595
Program Service Revenue
$16,310,378
Investment Income
$1,928,111
Other Revenue
$147,092
All Other Contributions
$606,688
Change in Net Assets
$1,995,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,499,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-586,746
Total Revenue per Audited Statements
$19,912,430
Total Revenue per Form 990
$20,499,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,137,952
Other Expenses$5,365,467
Total Fundraising Expense$151,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,095,250$815,072$102,473$10,012,795
Other Employee Benefits$1,211,209$148,627$7,333$1,367,169
Current Officers, Directors, Trustees, and Key Employees$889,365$84,837$10,663$984,865
Depreciation Depletion$783,094$63,494-$846,588
Payroll Taxes$710,439$54,036$8,648$773,123
Occupancy$587,465$30,796-$618,261
Fees for Services Other$427,796$120,750$3,857$552,403
Insurance$328,823$22,225-$351,048
All Other Expenses$277,992$51,620$8,277$337,889
Office Expenses$306,935$16,154$9,398$332,487
Other Expenses$125,531--$125,531
Travel$122,762$1,014$472$124,248
Fees for Service Investment Mgmnt Fees-$80,000-$80,000
Fees for Services Accounting-$42,500-$42,500
Interest$1,323--$1,323
Total Functional Expenses$16,821,173$1,531,125$151,121$18,503,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,532,762
Expenses per Audited Statements$18,503,419
Total Expenses per Form 990$18,503,419
Expenses Not Reported on Form 990$29,343
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$120,387
Fundraising Direct Expenses$29,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Event$120,387$120,387$29,343$91,044
Total Events$120,387$120,387$29,343$91,044
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$56,780
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
2020-06-09
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
351
Volunteers
200

Preparer

Firm
Aprio Llp
Address
5 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 771 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/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 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 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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt278043
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY R ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY SOUTHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SHADLE
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY RENE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MR LANCE STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6MS KATIE DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm7MS KERSTIN BENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MR CHAD HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR IRMA BEST
IRS990/Form990PartVIISectionAGrp/PersonNm10MR MARK DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS MARIDALE GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS RENEE GUTTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13MR TOMMY HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS MARY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm15DR GREGORY PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS REBEKAH RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm17MR ALLEN SAUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm18MR RUSS WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm19MR CHRIS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MS SARA DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm21ADAM SILBERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm22RANA SIBAI-DRAKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM CHANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK PULLIUM
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTINA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm27EVAN PEARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0205332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1217742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2188872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3172231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4118526
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/ReportableCompFromOrgAmt21290695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22218800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23122054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24115514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25122467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26105085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27112844
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF COMMUNITY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF QUALITY IMPROVEMENT
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/TitleTxt22PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt24THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029343
IRS990/FundraisingGrossIncomeAmt0120387
IRS990/GainOrLossGrp/OtherAmt0-918
IRS990/GainOrLossGrp/SecuritiesAmt0508294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01476607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012175
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02658795
IRS990/GrossReceiptsAmt022692113
IRS990/GrossRentsGrp/RealAmt017023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022225
IRS990/InsuranceGrp/ProgramServicesAmt0328823
IRS990/InsuranceGrp/TotalAmt0351048
IRS990/IntangibleAssetsGrp/BOYAmt010752
IRS990/IntangibleAssetsGrp/EOYAmt056222
IRS990/InterestGrp/ProgramServicesAmt01323
IRS990/InterestGrp/TotalAmt01323
IRS990/InvestmentIncomeGrp/ExclusionAmt01420735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01420735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020205746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019484036
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010779230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08674961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09199090
IRS990/LandBldgEquipCostOrOtherBssAmt019978320
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013093
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02150501
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt033604455
IRS990/NetAssetsOrFundBalancesEOYAmt034984123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0508294
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0507376
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091044
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017023
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-616089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030796
IRS990/OccupancyGrp/ProgramServicesAmt0587465
IRS990/OccupancyGrp/TotalAmt0618261
IRS990/OfficeExpensesGrp/FundraisingAmt09398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0306935
IRS990/OfficeExpensesGrp/TotalAmt0332487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0331876
IRS990/OtherAssetsTotalGrp/EOYAmt0807884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01211209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01367169
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01023214
IRS990/OtherExpensesGrp/ProgramServicesAmt1734799
IRS990/OtherExpensesGrp/ProgramServicesAmt2195176
IRS990/OtherExpensesGrp/ProgramServicesAmt3125531
IRS990/OtherExpensesGrp/TotalAmt01023214
IRS990/OtherExpensesGrp/TotalAmt1734799
IRS990/OtherExpensesGrp/TotalAmt2195176
IRS990/OtherExpensesGrp/TotalAmt3125531
IRS990/OtherLiabilitiesGrp/BOYAmt011477
IRS990/OtherLiabilitiesGrp/EOYAmt056780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FORFEITURE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034123

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,330,531
Liabilities
$1,346,408
Net assets
$34,984,123
Revenue
$20,499,176
Expenses
$18,503,419
Net income
$1,995,757
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
2019Detailed filing. Detailed filing data is available for this year.$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