Civic Intelligence

Hilltoppers Inc.

990 • Fiscal year 2016 • EIN 62-0960062

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization Profile

View Organization Page

151 Sweeney DriveCrossville, TN 38555

(931) 456-3613

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$63,365

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$5,548,614

Flat from 2016

Net Assets

Flat

$4,964,964

Flat from 2016

Liabilities

Flat

$583,650

Flat from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Flat

$7,907,918

Flat from 2016

Expenses

Flat

$7,877,946

Flat from 2016

Net Income

Flat

$29,972

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,279,183Liabilities 2011: $527,739Net Assets 2011: $2,751,4442011Assets 2012: $4,019,147Liabilities 2012: $395,434Net Assets 2012: $3,623,7132012Assets 2013: $5,182,042Liabilities 2013: $672,312Net Assets 2013: $4,509,7302013Assets 2014: $5,182,096Liabilities 2014: $580,060Net Assets 2014: $4,602,0362014Assets 2015: $5,497,041Liabilities 2015: $562,049Net Assets 2015: $4,934,9922015Assets 2016: $5,548,614Liabilities 2016: $583,650Net Assets 2016: $4,964,9642016Assets 2016: $5,548,614Liabilities 2016: $583,650Net Assets 2016: $4,964,9642016Assets 2017: $4,881,317Liabilities 2017: $626,394Net Assets 2017: $4,254,9232017Assets 2018: $5,256,638Liabilities 2018: $565,450Net Assets 2018: $4,691,1882018Assets 2019: $5,831,194Liabilities 2019: $520,535Net Assets 2019: $5,310,6592019Assets 2020: $10,398,195Liabilities 2020: $1,587,729Net Assets 2020: $8,810,4662020Assets 2021: $10,918,382Liabilities 2021: $269,923Net Assets 2021: $10,648,4592021Assets 2022: $11,714,552Liabilities 2022: $250,295Net Assets 2022: $11,464,2572022Assets 2023: $12,488,610Liabilities 2023: $289,500Net Assets 2023: $12,199,1102023Assets 2025: $14,035,662Liabilities 2025: $87,464Net Assets 2025: $13,948,1982025

Highlighted filing

2016

Assets$5,548,614
Liabilities$583,650
Net Assets$4,964,964
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,918,483Expenses 2011: $5,072,663Net Income 2011: $845,8202011Revenue 2012: $6,200,761Expenses 2012: $5,328,492Net Income 2012: $872,2692012Revenue 2013: $6,921,397Expenses 2013: $6,035,381Net Income 2013: $886,0162013Revenue 2014: $6,950,187Expenses 2014: $6,644,064Net Income 2014: $306,1232014Revenue 2015: $7,411,193Expenses 2015: $7,078,237Net Income 2015: $332,9562015Revenue 2016: $7,907,918Expenses 2016: $7,877,946Net Income 2016: $29,9722016Revenue 2016: $7,907,918Expenses 2016: $7,877,946Net Income 2016: $29,9722016Revenue 2017: $8,308,524Expenses 2017: $9,048,461Net Income 2017: -$739,9372017Revenue 2018: $8,541,917Expenses 2018: $8,105,652Net Income 2018: $436,2652018Revenue 2019: $9,089,615Expenses 2019: $8,469,513Net Income 2019: $620,1022019Revenue 2020: $12,899,694Expenses 2020: $9,399,888Net Income 2020: $3,499,8062020Revenue 2021: $11,198,952Expenses 2021: $9,360,959Net Income 2021: $1,837,9932021Revenue 2022: $11,864,400Expenses 2022: $11,048,602Net Income 2022: $815,7982022Revenue 2023: $12,781,582Expenses 2023: $12,046,729Net Income 2023: $734,8532023Revenue 2025: $13,753,619Expenses 2025: $12,861,081Net Income 2025: $892,5382025

Highlighted filing

2016

Revenue$7,907,918
Expenses$7,877,946
Net Income$29,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$7,907,918
Mission and Program Overview

Mission

To provide housing direct care support and educational activities to adults who are physically and mentally retarded or elderly

To provide housing direct care to adults with physical and mental disabilities or who are elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,210,951$2,624,050▲ $1,413,099
Land, Buildings, and Equipment, Net$1,979,239$1,864,565▼ $114,674
Pledges and Grants Receivable$612,313$1,016,321▲ $404,008
Prepaid Expenses and Deferred Charges$35,399$20,542▼ $14,857
Savings and Temporary Cash Investments$1,645,202$9,517▼ $1,635,685
Inventories for Sale or Use$8,500$8,500→ $0
Intangible Assets$5,437$5,119▼ $318
Total Assets$5,497,041$5,548,614▲ $51,573
Liabilities
Accounts Payable and Accrued Expenses$276,266$325,131▲ $48,865
Mortgage Notes Payable Secured by Investment Property$285,783$258,519▼ $27,264
Total Liabilities$562,049$583,650▲ $21,601
Net Assets / Fund Balance
Unrestricted Net Assets$4,925,210$4,955,447▲ $30,237
Temporarily Rstr Net Assets$9,782$9,517▼ $265
Total Net Assets Fund Balance$4,934,992$4,964,964▲ $29,972
Total Liabilities and Net Assets / Fund Balance$5,497,041$5,548,614▲ $51,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,363,856$1,612,454-
Land$137,250--
Equipment$363,459$737,931-
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanene HoustoExec DirectorFT$63,365$63,365
Tammie HyderBoard SecretarFT$60,108$60,108

Board Members and Trustees

NameTitle
Randy BondChair Person
Doug FieldsVice Chair
Lori BoydDirector
Mark WittDirector
Michael DaltonDirector
Paul HodgeDirector
Roy KoskinenDirector
Susan HunterDirector
Perk ThorntonSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,411,080
Program Service Revenue
$484,490
Investment Income
$2,940
Other Revenue
$9,408
Change in Net Assets
$29,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,907,918
Total Revenue per Audited Statements
$7,907,918
Total Revenue per Form 990
$7,907,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,695,400
Other Expenses$1,182,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,548,023$1,066,820-$5,614,843
Other Employee Benefits$712,513$212,829-$925,342
Fees for Services Other$207,405$2,095-$209,500
Depreciation Depletion$142,716$53,717-$196,433
Office Expenses$130,395$30,129-$160,524
Current Officers, Directors, Trustees, and Key Employees-$155,215-$155,215
Insurance$68,132$12,244-$80,376
Other Expenses$831$21,940-$22,771
Advertising$5,018$16,122-$21,140
Travel$6,432$8,079-$14,511
Interest$12,456$2,007-$14,463
Total Functional Expenses$6,162,389$1,715,557$0$7,877,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,877,946
Total Expenses per Audited Statements$7,877,946
Total Expenses per Form 990$7,877,946
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
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
Filing and Contact Details

Filer

Filer Name
Hilltoppers Inc
EIN
62-0960062
Phone
9314563613
Address
151 SWEENEY DRIVE, CROSSVILLE, TN 38555

Signing Officer

Name
Hilltoppers Inc
Title
Executive Director
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanene Houston
Voting Board Members
10
Independent Board Members
0
Employees
448

Preparer

Firm
Hasseell Ray York and Associ
Address
P O BOX 137, CROSSVILLE, TN 38557
Preparer
Hassell York
Phone
9314845570
Supplemental Narrative

Additional Explanations

A Copy of the 990 Is Sent to the Executive Director to

“Be distributed to the board of directors for review. After review the executive director signs the efile form”

The Organization Regularly Reviews and Enforces

“THEIR POLICIES.”

Key Officer Review

“The board of directors moniotrs and reviews the work of key officers and employees of the organization.”

Audit

“The board of directors oversees the audit. The chairman of the board and the excutive director signs off on the audit.”

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0276266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0325131
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING DIRECT CARE TO ADULTS WITH PHYSICAL AND MENTAL DISABILITIES OR WHO ARE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016122
IRS990/AdvertisingGrp/ProgramServicesAmt05018
IRS990/AdvertisingGrp/TotalAmt021140
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMMIE HYDER
IRS990/BooksInCareOfDetail/PhoneNum09314563613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 SWEENEY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROSSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038555
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01210951
IRS990/CashNonInterestBearingGrp/EOYAmt02624050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0155215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155215
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07411080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02940
IRS990/CYOtherExpensesAmt01182546
IRS990/CYOtherRevenueAmt09408
IRS990/CYProgramServiceRevenueAmt0484490
IRS990/CYRevenuesLessExpensesAmt029972
IRS990/CYSalariesCompEmpBnftPaidAmt06695400
IRS990/CYTotalExpensesAmt07877946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07907918
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053717
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142716
IRS990/DepreciationDepletionGrp/TotalAmt0196433
IRS990/Desc0PROVIDE HOUSING DIRECT CARE SUPPORT AND EDUCATIONAL ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0448
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06226958
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0207405
IRS990/FeesForServicesOtherGrp/TotalAmt0209500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY BOND
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2PERK THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK WITT
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY KOSKINEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANENE HOUSTO
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMIE HYDER
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/ReportableCompFromOrgAmt963365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1060108
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/TitleTxt0CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETAR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07411080
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07907918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012244
IRS990/InsuranceGrp/ProgramServicesAmt068132
IRS990/InsuranceGrp/TotalAmt080376
IRS990/IntangibleAssetsGrp/BOYAmt05437
IRS990/IntangibleAssetsGrp/EOYAmt05119
IRS990/InterestGrp/ManagementAndGeneralAmt02007
IRS990/InterestGrp/ProgramServicesAmt012456
IRS990/InterestGrp/TotalAmt014463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02940
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02350385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01979239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01864565
IRS990/LandBldgEquipCostOrOtherBssAmt04214950
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING DIRECT CARE SUPPORT AND EDUCATIONAL ACTIVITIES TO ADULTS WHO ARE PHYSICALLY AND MENTALLY RETARDED OR ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0285783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0258519
IRS990/NetAssetsOrFundBalancesBOYAmt04934992
IRS990/NetAssetsOrFundBalancesEOYAmt04964964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030129
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130395
IRS990/OfficeExpensesGrp/TotalAmt0160524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0712513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0925342
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221940
IRS990/OtherExpensesGrp/ProgramServicesAmt0163412
IRS990/OtherExpensesGrp/ProgramServicesAmt168595
IRS990/OtherExpensesGrp/ProgramServicesAmt296461
IRS990/OtherExpensesGrp/ProgramServicesAmt3831
IRS990/OtherExpensesGrp/TotalAmt0249038
IRS990/OtherExpensesGrp/TotalAmt168595
IRS990/OtherExpensesGrp/TotalAmt2145195
IRS990/OtherExpensesGrp/TotalAmt322771
IRS990/OtherRevenueMiscGrp/BusinessCd0813000
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09408
IRS990/OtherRevenueTotalAmt09408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01066820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04548023
IRS990/OtherSalariesAndWagesGrp/TotalAmt05614843
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0612313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01016321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020542
IRS990/PrincipalOfficerNm0JEANENE HOUSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/BusinessCd1813000
IRS990/ProgramServiceRevenueGrp/BusinessCd2813000
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1RENT SSI
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06979783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04034
IRS990/PYProgramServiceRevenueAmt0427376
IRS990/PYRevenuesLessExpensesAmt0332956
IRS990/PYSalariesCompEmpBnftPaidAmt05900850
IRS990/PYTotalExpensesAmt07078237
IRS990/PYTotalProfFndrsngExpnsAmt01177387
IRS990/PYTotalRevenueAmt07411193
IRS990/ReconcilationRevenueExpnssAmt029972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07907918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01645202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07411080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06979783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06523221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06141426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05862137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032917647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0338624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0619583
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt032917647
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07411080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06979783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06523221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06141426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05862137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032917647
IRS990ScheduleA/TotalSupportAmt033537230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01363856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01612454
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02976310
IRS990ScheduleD/EquipmentGrp/BookValueAmt0363459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0737931
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01101390
IRS990ScheduleD/ExpensesSubtotalAmt07877946
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0137250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0137250
IRS990ScheduleD/RevenueSubtotalAmt07907918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01864565
IRS990ScheduleD/TotalExpensesPerForm990Amt07877946
IRS990ScheduleD/TotalRevenuePerForm990Amt07907918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07907918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07877946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW THE EXECUTIVE DIRECTOR SIGNS THE EFILE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEIR POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONIOTRS AND REVIEWS THE WORK OF KEY OFFICERS AND EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OVERSEES THE AUDIT. THE CHAIRMAN OF THE BOARD AND THE EXCUTIVE DIRECTOR SIGNS OFF ON THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0A COPY OF THE 990 IS SENT TO THE EXECUTIVE DIRECTOR TO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1THE ORGANIZATION REGULARLY REVIEWS AND ENFORCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2KEY OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AUDIT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09782
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09517
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05497041
IRS990/TotalAssetsEOYAmt05548614
IRS990/TotalAssetsGrp/BOYAmt05497041
IRS990/TotalAssetsGrp/EOYAmt05548614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07411080
IRS990/TotalEmployeeCnt0448
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01715557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06162389
IRS990/TotalFunctionalExpensesGrp/TotalAmt07877946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0562049
IRS990/TotalLiabilitiesEOYAmt0583650
IRS990/TotalLiabilitiesGrp/BOYAmt0562049
IRS990/TotalLiabilitiesGrp/EOYAmt0583650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04934992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04964964
IRS990/TotalProgramServiceExpensesAmt06226958
IRS990/TotalProgramServiceRevenueAmt0484490
IRS990/TotalReportableCompFromOrgAmt0123473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07907918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05497041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05548614
IRS990/TravelGrp/ManagementAndGeneralAmt08079
IRS990/TravelGrp/ProgramServicesAmt06432
IRS990/TravelGrp/TotalAmt014511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04925210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04955447
IRS990/USAddress/AddressLine1Txt0151 SWEENEY DRIVE
IRS990/USAddress/CityNm0CROSSVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038555
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLTOPPERS INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,548,614
Liabilities
$583,650
Net assets
$4,964,964
Revenue
$7,907,918
Expenses
$7,877,946
Net income
$29,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.09$13.9$13.8$12.9$0.89
2023Summary only. Only limited summary data is available for this year.$12.5$0.29$12.2$12.8$12.0$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.25$11.5$11.9$11.0$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.27$10.6$11.2$9.36$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.59$8.81$12.9$9.40$3.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.52$5.31$9.09$8.47$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.57$4.69$8.54$8.11$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.63$4.25$8.31$9.05$0.74
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.58$4.96$7.91$7.88$0.03
2016Summary only. Only limited summary data is available for this year.$5.55$0.58$4.96$7.91$7.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.56$4.93$7.41$7.08$0.33
2014Summary only. Only limited summary data is available for this year.$5.18$0.58$4.60$6.95$6.64$0.31
2013Summary only. Only limited summary data is available for this year.$5.18$0.67$4.51$6.92$6.04$0.89
2012Summary only. Only limited summary data is available for this year.$4.02$0.40$3.62$6.20$5.33$0.87
2011Summary only. Only limited summary data is available for this year.$3.28$0.53$2.75$5.92$5.07$0.85