Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 74-2321009 • 501(c)3 • Grand Junction, CO
Profile
The organization promotes education, economic stability, wellness and healthcare, built environments, and social cohesion.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$67,561,267
Down $213,167 (-0.3%) from 2023
Liabilities
Down$32,239,341
Down $707,223 (-2.1%) from 2023
Net Assets
Up$35,321,926
Up $494,056 (+1.4%) from 2023
Revenue
Up$42,214,720
Up $4,907,671 (+13%) from 2023
Expenses
Up$42,246,212
Up $2,895,546 (+7.4%) from 2023
Net Income
Up-$31,492
Up $2,012,125 (+98%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization promotes education, economic stability, wellness and healthcare, built environments, and social cohesion.
Promotes education, economic stability, wellness & healthcare, built environments, and social cohesion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,830,699 | $37,202,586 | ▼ $628,113 |
| Investments in Publicly Traded Securities | $7,844,220 | $8,527,129 | ▲ $682,909 |
| Savings and Temporary Cash Investments | $8,526,044 | $8,050,467 | ▼ $475,577 |
| Investments Other Securities | $6,590,979 | $6,443,976 | ▼ $147,003 |
| Accounts Receivable | $1,241,959 | $1,526,323 | ▲ $284,364 |
| Pledges and Grants Receivable | $1,204,198 | $984,839 | ▼ $219,359 |
| Prepaid Expenses and Deferred Charges | $124,580 | $314,791 | ▲ $190,211 |
| Inventories for Sale or Use | $331,039 | $282,181 | ▼ $48,858 |
| Other Notes and Loans Receivable, Net | $256,020 | $252,719 | ▼ $3,301 |
| Total Assets | $67,774,434 | $67,561,267 | ▼ $213,167 |
| Other Assets Total | $3,824,696 | $3,976,256 | ▲ $151,560 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,956,177 | $11,085,397 | ▼ $870,780 |
| Mortgage Notes Payable Secured by Investment Property | $10,605,154 | $10,110,184 | ▼ $494,970 |
| Other Liabilities | $6,503,681 | $6,004,918 | ▼ $498,763 |
| Accounts Payable and Accrued Expenses | $3,751,552 | $4,915,910 | ▲ $1,164,358 |
| Deferred Revenue | $130,000 | $122,932 | ▼ $7,068 |
| Total Liabilities | $32,946,564 | $32,239,341 | ▼ $707,223 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,314,377 | $34,518,624 | ▲ $204,247 |
| Net Assets With Donor Restrictions | $513,493 | $803,302 | ▲ $289,809 |
| Total Net Assets Fund Balance | $34,827,870 | $35,321,926 | ▲ $494,056 |
| Total Liabilities and Net Assets / Fund Balance | $67,774,434 | $67,561,267 | ▼ $213,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,914,452 | $38,305,456 | $68,219,908 |
| Equipment | $1,404,853 | $4,846,414 | $6,251,267 |
| Land | $4,184,847 | - | $4,184,847 |
| Other Land Buildings | $1,698,434 | $1,445,623 | $3,144,057 |
| Other Assets Org | $87,858 | - | - |
| Closely Held Equity Interests | $6,443,976 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Stahl | CEO | PT | $295,809 | $179,326 | $475,135 |
| Will Hays | President | PT | $191,810 | $95,703 | $287,513 |
| Carter Bair | CFO | PT | $176,350 | $80,880 | $257,230 |
| Cathy Story | Senior Direc | FT | $200,055 | $12,171 | $212,226 |
| Cathy Story | Senior Director - Al | - | $170,679 | $41,547 | $212,226 |
| Jed Balestrieri | COO | FT | $165,912 | $43,980 | $209,892 |
| Debra Aull | Director - I | FT | $116,915 | $15,212 | $132,127 |
| Angie Wickersham | VP Assisted | FT | $109,910 | $19,222 | $129,132 |
| Hollie Vanroosendaal | VP of Commun | FT | $108,592 | $14,642 | $123,234 |
| Nathan Oberle | Controller | FT | $108,183 | $12,062 | $120,245 |
| Name | Title |
|---|---|
| Jennifer Stoll | Chairman |
| Stephanie Rubinstein | Past Chair |
| Matt Lewis | Vice Chair |
| Raul Devillegas-decker | At-large Director |
| Spencer Rockwell | At-large Director |
| Angela Padalecki | Board Member |
| Becky Hobart | Board Member |
| Brigitte Sundermann | Board Member |
| Cassie Mitchell | Board Member |
| Jennifer Reyes | Board Member |
| Jennifer Stoll Phd | Board Member |
| Sarah Menge | Board Member |
| Tearsa Olson | Board Member |
| Jennifer Landini | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Advanced Refrigeration | Hvac Rp/maint | 1801 I70 BUSINESS LOOP C-3, Grand Junction, CO 81501 | $138,845 |
| David's Overall Painting Drywall | Gen Build Contr | PO BOX 40359, Grand Junction, CO 81504 | $134,196 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,340,869 |
| Other Expenses | $13,905,343 |
| Total Fundraising Expense | $710,455 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,536,052 | $3,721,535 | $469,558 | $20,727,145 |
| Other Employee Benefits | $3,171,080 | $832,754 | $89,502 | $4,093,336 |
| Depreciation Depletion | $2,520,809 | $324,380 | $325 | $2,845,514 |
| All Other Expenses | $1,208,010 | $596,123 | $16,989 | $1,821,122 |
| Payroll Taxes | $1,324,283 | $374,506 | $37,378 | $1,736,167 |
| Occupancy | $1,235,884 | $225,611 | - | $1,461,495 |
| Current Officers, Directors, Trustees, and Key Employees | $46,750 | $1,273,238 | - | $1,319,988 |
| Information Technology | $387,697 | $416,560 | $27,504 | $831,761 |
| Interest | $801,220 | $12,704 | - | $813,924 |
| Other Expenses | $626,266 | $31,148 | $1,710 | $659,124 |
| Pension Plan Contributions | $386,033 | $67,304 | $10,896 | $464,233 |
| Office Expenses | $243,322 | $141,504 | $26,082 | $410,908 |
| Insurance | $96,463 | $293,610 | - | $390,073 |
| Advertising | $213,444 | $17,056 | $22,630 | $253,130 |
| Fees for Services Other | $40,503 | $209,183 | $412 | $250,098 |
| Travel | $81,819 | $156,730 | $7,378 | $245,927 |
| Fees for Service Investment Mgmnt Fees | - | $43,248 | - | $43,248 |
| Fees for Services Management | $5,707 | $29,472 | $58 | $35,237 |
| Fees for Services Legal | $3,264 | $16,857 | $33 | $20,154 |
| Total Functional Expenses | $32,547,844 | $8,987,913 | $710,455 | $42,246,212 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $42,246,212 |
| Total Expenses per Audited Statements | $42,223,686 |
| Expenses per Audited Statements | $42,202,964 |
| Expenses Not Reported on Financial Statements | $43,248 |
| Expenses Not Reported on Form 990 | $20,722 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,722 |
| Fundraising Gross Income | $20,722 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| West Slope Trip | $24,680 | $20,722 | $13,202 | $7,520 |
| Total Events | $24,680 | $20,722 | $20,722 | - |
| Liability | Amount |
|---|---|
| Tenant | $3,400,000 |
| Serp Liability | $1,949,777 |
| Refundable | $452,576 |
| Fiscal Agent Funds | $202,565 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Mesa County Colorado | 2021-03-01 | $12,140,000 | Refund bonds issued 11/30/12 and refinance debt |
| A | Mesa County Colorado | 2015-12-18 | $3,093,354 | Refinance debt to construct, expand, & improve residential treatment facitlities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $12,140,000 | $11,984,590 | $1,563,264 | $155,410 |
| A | $3,093,354 | $1,932,700 | $1,426,892 | $60,654 |
“The organization does not have any committees with the authority to act on behalf of the governing body.”
“The executive committee of the board of directors reviews the tax return in advance of filing the tax return to the irs. After review from the executive committee, a copy of the 990 is made available to the full board upon request.”
“The board requires conflict of interest forms to be filled out annually that describe any familial relationships or business relationships that may be considered a conflict of interest. Any disclosed conflicts are discussed with the entire board, and those that have conflicts are excluded from voting on items where there is a conflict of interest.”
“The board of directors has a compensation committee comprised of members of the executive committee of the board. These members review information provided from state statistical data to determine the ceo's compensation. The ceo sets the compensation of the president and cfo reviewing comparative data from other nonprofits throughout the state. These salary figures are also presented to the executive committee.”
“Requests for copies of our tax forms, audited financial statements or governing documents are readily given to the requestor. Copies are usually delivered electronically via email, but some requests are fulfilled with hard copies of documents.”
“Hilltop community resources is dedicated to building a community where everyone belongs. Our tailored programs address the unique needs of individuals and families, from behavioral health support and intimate partner violence services to assisted living for seniors and adults with brain injuries.”
“Family resource services - hilltop operates a family resource center in grant junction and montrose and is committed to abide by and practice the family support principles and premises. These principles and premises align with hilltop's "people first" philosophy and include the belief in and practice of family-centered solutions; where families are empowered to take action to improve their wellbeing, families and staff work together in relationships based on equality and respect, and programs offered are flexible, culturally sensitive and continually responsive to emerging family and community issues. Hilltop provides access to basic needs assistance, prenatal care, parenting support, fatherhood services, housing assistance and resources, family mentors, and more. A more detailed explanation of these services is provided below. Family first: building strong families through in-home parenting and education. Trained educators provide parents with information on basic care, social and emotional development, cues and communication, physical and brain development, and play and stimulation. This program includes weekly support groups for families plus mom and dad support groups. The program utilizes the parents as teachers and strengthening families curriculum. Family first also offers cooking matters, a course the teaches meal preparation on a budget, shopping smarter, nutrition information, healthier food choices, and how to cook delicious, affordable meals. B4 babies and beyond: ensuring healthy children and pregnant women, the program helps families access affordable, quality health care coverage through medicaid and chp+. The friendly, caring staff provides confidential assistance with all paperwork, as well as assistance setting up doctors' appointments, information on nutrition, growth and development, healthy lifestyles, baby and me tobacco free program, translation services, and transportation to and from appointments. Family connections: ensuring that youth in the community gain the skills to successfully transition from adolescence into adulthood by helping families access unique resources of self-sufficiency. Services include individual and group substance abuse treatment, employment and housing assistance, tutoring, assessment, referrals, mentoring, and case management. Latimer house domestic violence services: empowering and educating those affected by domestic violence and sexual assault. Hilltop's latimer house provides a 24-hour crisis line, emergency shelter, legal advocacy, support groups, case management and children's services. Serving mesa delta, montrose, and ouray counties. Fatherhood services: hilltop's fatherhood program offers services in which fathers participating receive family centered, comprehensive case management and connections to community-based services and supports. The key support areas include healthy relationships, responsible parenting, economic stability and building social capital.”
“Change in beneficial interest assets 9,131”
“Fiscal agent funds represent cash amounts held by us for the benefit of organizations for which we provide administrative functions.”
“Hilltop health serives corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and qualifies for the charitable contribution deduction. Income from activities not directly related to hcr's tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income subject to tax in 2024. Management is required to evaluate tax positions taken by hcr, and to recognize a tax liability if hcr has taken an uncertain position that probably would not be sustained upon exampination by taxing authorities. Hcr believes it has appropriate support for any positions taken and that none would require recognition of a liability or disclosure in the consolidated financial statements. Hcr is subject to routine audits by tax jurisdictions; however, there are currently no audits for any tax periods in progress. The three previous tax years remain subject to examination by the irs.”
“Special event day of event expenses 20,722 change in value of beneficial interest in assets 9,131”
“Special event day of event expenses 20,722”
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/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/Desc | 0 | AT HILLTOP, WE PROVIDE A VARIETY OF SENIOR LIVING OPTIONS AND SERVICES TO MEET THE DIVERSE NEEDS OF OLDER ADULTS AND THEIR FAMILIES. WHETHER YOU'RE LOOKING FOR INDEPENDENT LIVING, ASSISTED CARE, OR SPECIALIZED DEMENTIA AND ALZHEIMER'S SUPPORT INCLUDING CAREGIVER RESPITE, HILLTOP'S SENIOR LIVING COMMUNITIES AND RESOURCES OFFER COMPASSIONATE, PERSONALIZED CARE IN A TRANQUIL, WELCOMING ENVIRONMENT. WITH A FOCUS ON PROMOTING INDEPENDENCE, SAFETY, AND WELL-BEING, OUR SERVICES HELP SENIORS EMBRACE LIFE TO THE FULLEST. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILL HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARTER BAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY STORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JED BALESTRIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA AULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGIE WICKERSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLIE VANROOSENDAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN OBERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAUL DEVILLEGAS-DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY HOBART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER LANDINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH MENGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CASSIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TEARSA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANGELA PADALECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER STOLL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SPENCER ROCKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHANIE RUBINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER STOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRIGITTE SUNDERMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 453510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 269057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 234921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 200055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 192356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 116915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 109910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 108183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP ASSISTED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF COMMUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT-LARGE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | AT-LARGE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 3958 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20722 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20722 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -78268 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5916 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 5310828 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 42319626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 27504 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 416560 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 387697 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 831761 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 293610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 390073 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12704 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 801220 |
| IRS990/InterestGrp/TotalAmt | 0 | 813924 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 331039 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 282181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 532951 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 532951 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6590979 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6443976 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7844220 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8527129 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44597493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37830699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37202586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81800079 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 78268 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5916 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HILLTOP COMMUNITY RESOURCES IS DEDICATED TO BUILDING A COMMUNITY WHERE EVERYONE BELONGS. OUR TAILORED PROGRAMS ADDRESS THE UNIQUE NEEDS OF INDIVIDUALS AND FAMILIES, FROM BEHAVIORAL HEALTH SUPPORT AND INTIMATE PARTNER VIOLENCE SERVICES TO ASSISTED LIVING FOR SENIORS AND ADULTS WITH BRAIN INJURIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10605154 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10110184 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34827870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35321926 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -84184 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -84184 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 516417 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34314377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34518624 |
| IRS990/NoncashContributionsAmt | 0 | 2219 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 225611 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1235884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1461495 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 141504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 243322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 410908 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3824696 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3976256 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9131 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 89502 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 832754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3171080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4093336 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT COST |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 202741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1538074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1176761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 904403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 626266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1538074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1178410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1107144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 659124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6503681 |
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