Civic Intelligence

Hillside Inc.

990 • Fiscal year 2023 • EIN 58-0603148

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 02, 2024

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

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.05x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$380,559

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

19th percentile

-2.9%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$15,825,442

Flat from 2023

Net Assets

Flat

$14,790,359

Flat from 2023

Liabilities

Flat

$1,035,083

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin43rd percentile

Revenue

Flat

$22,393,182

Flat from 2023

Expenses

Flat

$22,081,226

Flat from 2023

Net Income

Flat

$311,956

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 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

2023

Assets$15,825,442
Liabilities$1,035,083
Net Assets$14,790,359
Open 2023 Filing

Operations Trend

Revenue Growth71st 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 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

2023

Revenue$22,393,182
Expenses$22,081,226
Net Income$311,956
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 2, 2024
Return Version
2022v5.0
Gross Receipts
$22,423,208
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
Land, Buildings, and Equipment, Net$10,523,814$10,072,600▼ $451,214
Accounts Receivable$2,923,302$3,150,983▲ $227,681
Cash and Non-Interest-Bearing Accounts$2,400,036$1,772,739▼ $627,297
Prepaid Expenses and Deferred Charges$293,921$652,710▲ $358,789
Intangible Assets$18,741$6,247▼ $12,494
Pledges and Grants Receivable$15--
Total Assets$16,299,444$15,825,442▼ $474,002
Other Assets Total$139,615$170,163▲ $30,548
Liabilities
Accounts Payable and Accrued Expenses$1,045,944$1,028,247▼ $17,697
Mortgage Notes Payable Secured by Investment Property$755,000--
Other Liabilities$20,097$6,836▼ $13,261
Total Liabilities$1,821,041$1,035,083▼ $785,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,029,408$14,383,960▲ $354,552
Net Assets With Donor Restrictions$448,995$406,399▼ $42,596
Total Net Assets Fund Balance$14,478,403$14,790,359▲ $311,956
Total Liabilities and Net Assets / Fund Balance$16,299,444$15,825,442▼ $474,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,460,047$10,368,793$16,828,840
Equipment$2,231,841$3,663,775$5,895,616
Land$1,365,030-$1,365,030
Other Land Buildings$15,682$182,772$198,454
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam Silberman MdMedical DirectorFT$298,395$82,164$380,559
Rodney SouthworthVP & CFOFT$206,542$67,147$273,689
Emily R AckerPresident & CEOFT$195,990$64,950$260,940
David ShadleVP of HrFT$180,276$62,762$243,038
Amy ReneVP of CliniciansFT$167,232$60,579$227,811
Rana Sibai-drake MdPsychiatristFT$205,496$20,700$226,196
Laura SellersVP of Quality ImprovementFT$120,639$48,156$168,795
Kimberly YoungAsst. Medical DirectorFT$136,951$4,526$141,477
Evan PearsonDevelopment DirectorFT$124,564$7,459$132,023
Mark PulliumSenior Business DevelopmenFT$108,604$21,320$129,924

Board Members and Trustees

NameTitle
Katie DownsChairperson
Russell WagnerVice Chairperson
Allen SautterDirector
Charlie IveyDirector
Gail LewinDirector
Greg PenningtonDirector
Jane CoetseeDirector
Jebrina JohnsonDirector
Machell HarperDirector
Mark DukesDirector
Mark SimmonsDirector
Nic AllumsDirector
Rhea ErichsenDirector
Tommy HerringtonDirector
Mary HughesSecretary
Chris WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Computer SolutionsIt Services4880 LOWER ROSWELL RD, Marietta, GA 30068$271,806
Morehouse School Of MedicineServices720 WESTVIEW DR SUITE 120, Atlanta, GA 30310$106,978
Revenue and Support

Revenue Composition

Contributions and Grants
$2,490,137
Program Service Revenue
$19,173,489
Investment Income
$-62
Other Revenue
$729,618
All Other Contributions
$684,656
Change in Net Assets
$311,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,985,555
Revenue Not Reported on Financial Statements
$407,627
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$407,627
Total Revenue per Audited Statements
$21,985,555
Total Revenue per Form 990
$22,393,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,467,386
Other Expenses$6,613,840
Total Fundraising Expense$169,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,969,333$960,727$77,783$11,007,843
Current Officers, Directors, Trustees, and Key Employees$1,686,679$149,015$26,786$1,862,480
Fees for Services Other$1,521,415$139,095$16,125$1,676,635
Other Employee Benefits$1,155,687$150,175$6,830$1,312,692
Depreciation Depletion$820,951$109,427-$930,378
Insurance$889,111$28,356-$917,467
Payroll Taxes$835,785$65,994$13,967$915,746
All Other Expenses$550,008$81,080$22,254$653,342
Pension Plan Contributions$324,535$42,171$1,919$368,625
Office Expenses$326,826$17,201$3,452$347,479
Occupancy$271,236$26,993-$298,229
Other Expenses$244,504$20,274-$244,504
Travel$90,940-$83$91,023
Fees for Services Accounting-$53,250-$53,250
Interest-$28,034-$28,034
Fees for Services Legal-$1,885-$1,885
Total Functional Expenses$20,038,350$1,873,677$169,199$22,081,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,081,226
Total Expenses per Audited Statements$22,081,226
Total Expenses per Form 990$22,081,226
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$6,836
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Chief Financial Officer
Phone
4048754551
Signed
2024-03-02
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
331
Volunteers
100

Preparer

Firm
Aprio Llp
Address
2002 SUMMIT BOULEVARD SUITE 120, ATLANTA, GA 30319
Preparer
Stacy Cullen
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:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. There is no related business taxable income subject to tax. The organization recognizes a tax benefit arising from an uncertain tax position for financial reporting purposes only if, and to the extent that, the position is more likely than not to be sustained in an audit by the applicable tax authority. The organization is no longer subject to income tax examinations for fiscal years prior to 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donor restricted private contributions and grants”

Raw XML AppendixShowing 400 of 761 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 817 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 10 TO 21, WHO HAVE MENTAL HEALTH DIAGNOSES. OF THE APPROXIMATELY 817 CHILDREN WE SERVE PER YEAR, MOST LIVE IN GEORGIA, WITH SOME INDIVIDUALS FROM NEIGHBORING STATES. OUR COMMUNITY INTERVENTION AND OUTPATIENT PROGRAMS SERVED A TOTAL OF 413 CHILDREN WHILE OUR INPATIENT RESIDENTIAL PROGRAMS SERVED 404 CHILDREN.
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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/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1844817
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234526
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLEN SAUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL LEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE COETSEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEBRINA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MACHELL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13NIC ALLUMS
IRS990/Form990PartVIISectionAGrp/PersonNm14RHEA ERICHSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm16EMILY R ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm17RODNEY SOUTHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID SHADLE
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY RENE
IRS990/Form990PartVIISectionAGrp/PersonNm20ADAM SILBERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK PULLIUM
IRS990/Form990PartVIISectionAGrp/PersonNm22RANA SIBAI-DRAKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm23KIMBERLY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURA SELLERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20328097
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24132869
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF CLINICIANS
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR BUSINESS DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASST. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF QUALITY IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-62
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01791273
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029964
IRS990/GrossReceiptsAmt022423208
IRS990/GrossRentsGrp/RealAmt092875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028356
IRS990/InsuranceGrp/ProgramServicesAmt0889111
IRS990/InsuranceGrp/TotalAmt0917467
IRS990/IntangibleAssetsGrp/BOYAmt018741
IRS990/IntangibleAssetsGrp/EOYAmt06247
IRS990/InterestGrp/ManagementAndGeneralAmt028034
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt024287940
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030026
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 INPATIENT RESIDENTIAL TREATMENT, PARTIAL HOSPITALIZATION, COMMUNITY INTERVENTION, AND INTENSIVE OUTPATIENT THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092875
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014383960
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IRS990/OccupancyGrp/ProgramServicesAmt0271236
IRS990/OccupancyGrp/TotalAmt0298229
IRS990/OfficeExpensesGrp/FundraisingAmt03452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017201
IRS990/OfficeExpensesGrp/ProgramServicesAmt0326826
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IRS990/OperateHospitalInd01
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01155687
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IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0773895
IRS990/OtherExpensesGrp/ProgramServicesAmt1327888
IRS990/OtherExpensesGrp/ProgramServicesAmt2249557
IRS990/OtherExpensesGrp/ProgramServicesAmt3244504
IRS990/OtherExpensesGrp/TotalAmt0773895
IRS990/OtherExpensesGrp/TotalAmt1327888
IRS990/OtherExpensesGrp/TotalAmt2269831
IRS990/OtherExpensesGrp/TotalAmt3244504
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IRS990/OtherLiabilitiesGrp/EOYAmt06836
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0636743
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0960727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09969333
IRS990/OtherSalariesAndWagesGrp/TotalAmt011007843
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IRS990/PayrollTaxesGrp/FundraisingAmt013967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065994

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,825,442
Liabilities
$1,035,083
Net assets
$14,790,359
Revenue
$22,393,182
Expenses
$22,081,226
Net income
$311,956
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
2023Detailed filing. Detailed filing data is available for this year.$15.8$1.04$14.8$22.4$22.1$0.31
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