Civic Intelligence

Hi-Line Home Programs Inc.

990 • Fiscal year 2016 • EIN 81-0362748

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

605 3rd Ave SGlasgow, MT 59230

(406) 228-9431

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.2%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$550,449

Down $19,845 (-3.5%) from 2015

Net Assets

Down

$167,093

Down $117,182 (-41%) from 2015

Liabilities

Up

$383,356

Up $97,337 (+34%) from 2015

Revenue

Down

$1,140,708

Down $75,723 (-6.2%) from 2015

Expenses

Down

$1,223,934

Down $20,684 (-1.7%) from 2015

Net Income

Down

-$83,226

Down $55,039 (-195%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $885,905Liabilities 2010: $254,257Net Assets 2010: $631,6482010Assets 2011: $789,362Liabilities 2011: $235,477Net Assets 2011: $553,8852011Assets 2012: $691,682Liabilities 2012: $271,654Net Assets 2012: $420,0282012Assets 2013: $588,822Liabilities 2013: $267,253Net Assets 2013: $321,5692013Assets 2014: $621,504Liabilities 2014: $309,042Net Assets 2014: $312,4622014Assets 2015: $570,294Liabilities 2015: $286,019Net Assets 2015: $284,2752015Assets 2016: $550,449Liabilities 2016: $383,356Net Assets 2016: $167,0932016Assets 2017: $477,146Liabilities 2017: $210,042Net Assets 2017: $267,1042017Assets 2018: $613,704Liabilities 2018: $199,789Net Assets 2018: $413,9152018Assets 2019: $682,747Liabilities 2019: $198,321Net Assets 2019: $484,4262019Assets 2020: $752,340Liabilities 2020: $168,389Net Assets 2020: $583,9512020Assets 2021: $788,805Liabilities 2021: $61,143Net Assets 2021: $727,6622021Assets 2022: $850,172Liabilities 2022: $84,420Net Assets 2022: $765,7522022Assets 2023: $852,922Liabilities 2023: $95,627Net Assets 2023: $757,2952023Assets 2024: $920,813Liabilities 2024: $66,308Net Assets 2024: $854,5052024Assets 2025: $935,086Liabilities 2025: $57,077Net Assets 2025: $878,0092025

Highlighted filing

2016

Assets$550,449
Liabilities$383,356
Net Assets$167,093

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,339,8132010Expenses 2011: $1,303,7992011Expenses 2012: $1,240,8072012Expenses 2013: $1,096,6872013Revenue 2014: $1,209,518Expenses 2014: $1,204,616Net Income 2014: $4,9022014Revenue 2015: $1,216,431Expenses 2015: $1,244,618Net Income 2015: -$28,1872015Revenue 2016: $1,140,708Expenses 2016: $1,223,934Net Income 2016: -$83,2262016Revenue 2017: $1,138,980Expenses 2017: $1,038,969Net Income 2017: $100,0112017Revenue 2018: $1,092,943Expenses 2018: $946,132Net Income 2018: $146,8112018Revenue 2019: $917,532Expenses 2019: $847,021Net Income 2019: $70,5112019Revenue 2020: $1,005,926Expenses 2020: $906,401Net Income 2020: $99,5252020Revenue 2021: $1,089,204Expenses 2021: $945,493Net Income 2021: $143,7112021Revenue 2022: $1,099,259Expenses 2022: $1,061,169Net Income 2022: $38,0902022Revenue 2023: $1,273,465Expenses 2023: $1,243,132Net Income 2023: $30,3332023Revenue 2024: $1,316,322Expenses 2024: $1,219,112Net Income 2024: $97,2102024Revenue 2025: $1,173,109Expenses 2025: $1,150,354Net Income 2025: $22,7552025

Highlighted filing

2016

Revenue$1,140,708
Expenses$1,223,934
Net Income-$83,226
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v3.0
Gross Receipts
$1,140,708
Mission and Program Overview

Mission

The primary mission is to provide support and services for disabled children and families in their natural environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,906$229,486▼ $12,420
Land, Buildings, and Equipment, Net$204,778$194,007▼ $10,771
Pledges and Grants Receivable$113,290$116,307▲ $3,017
Total Assets$570,294$550,449▼ $19,845
Other Assets Total$10,320$10,649▲ $329
Liabilities
Accounts Payable and Accrued Expenses$130,798$230,916▲ $100,118
Mortgage Notes Payable Secured by Investment Property$155,221$152,440▼ $2,781
Total Liabilities$286,019$383,356▲ $97,337
Net Assets / Fund Balance
Unrestricted Net Assets$284,275$167,093▼ $117,182
Total Net Assets Fund Balance$284,275$167,093▼ $117,182
Total Liabilities and Net Assets / Fund Balance$570,294$550,449▼ $19,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,863$90,499$254,362
Equipment$7,644$63,975$71,619
Land$22,500-$22,500
Other Assets Org$158--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheila DollProgram DirectorFT$64,573$64,573

Board Members and Trustees

NameTitle
Sam WatersBoard Chairperson
Jeannie ComptonVice Chairperson
Andy MoganBoard Member
Bethany KnightBoard Member
Craig HerbertBoard Member
Greg PageBoard Member
Ellen GuttenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,335
Program Service Revenue
$0
Investment Income
$373
Other Revenue
$0
Change in Net Assets
$-83,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,708
Total Revenue per Audited Statements
$1,140,708
Total Revenue per Form 990
$1,140,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,948
Other Expenses$374,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,180$75,000-$649,180
Payroll Taxes$110,377$25,891-$136,268
Current Officers, Directors, Trustees, and Key Employees-$63,500-$63,500
All Other Expenses$45,516$12,602-$58,118
Travel$33,713$11,238-$44,951
Other Expenses$37,005$3,428-$37,005
Fees for Services Other$13,266$18,517-$31,783
Fees for Services Accounting$12,563$4,187-$16,750
Insurance$11,861$3,953-$15,814
Occupancy$9,042$3,014-$12,056
Depreciation Depletion$8,078$2,693-$10,771
Office Expenses$7,584$2,528-$10,112
Interest$5,786$1,929-$7,715
Advertising$1,872$624-$2,496
Conferences and Meetings$302$101-$403
Total Functional Expenses$994,729$229,205$0$1,223,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,223,934
Total Expenses per Audited Statements$1,223,934
Total Expenses per Form 990$1,223,934
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 governing body review Part VI line 11

The 990 will be reviewed first by the program director and then by the board for approval prior to filing

Conflict of interest policy compliance Part VI line 12C

Board members review and sign updated conflict of interest information indicating actual and potential conflicts.

CEO executive director top management comp Part VI line 15A

Compensation amounts are established by budget and reviewed by the board of directors when approving the budgets and also by staff from the divisions we contract with.

Governing documents etc available to public Part VI line 19

Hi-line home programs governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Hi-line Home Programs Inc
EIN
81-0362748
Address
605 3RD AVE S, GLASGOW, MT 59230

Signing Officer

Name
Jeannie Compton
Title
Board Vice Chai
Phone
4062289431
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
52

Preparer

Firm
Sheila L Doll CPA
Address
Box 694, Glasgow, MT 59230
Preparer
Sheila L Doll
Phone
4062282422
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

We not longer provide the resource and referral services due to loss of contract during a bidding procedure.

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0230916
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY MISSION IS TO PROVIDE SUPPORT AND SERVICES FOR DISABLED CHILDREN AND FAMILIES IN THEIR NATURAL ENVIRONMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0624
IRS990/AdvertisingGrp/ProgramServicesAmt01872
IRS990/AdvertisingGrp/TotalAmt02496
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012602
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045516
IRS990/AllOtherExpensesGrp/TotalAmt058118
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HI-LINE HOME PROGRAMS INC
IRS990/BooksInCareOfDetail/PhoneNum04062289431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 3RD AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLASGOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0101
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0302
IRS990/ConferencesMeetingsGrp/TotalAmt0403
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01140335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0373
IRS990/CYOtherExpensesAmt0374986
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-83226
IRS990/CYSalariesCompEmpBnftPaidAmt0848948
IRS990/CYTotalExpensesAmt01223934
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01140708
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02693
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08078
IRS990/DepreciationDepletionGrp/TotalAmt010771
IRS990/Desc0AID TO FAMILIES AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. FAMIILY EDUCATION AND SUPPORT ON A HOME BASED STATUS. CHILD CARE RESOURCE AND REFERAAL TO ASSIST PARENTS SEEKING CHILD CARE. PROVIDE SUPERVISED VISITS WITH PARENTS AND CHILDREN PLACE IN FOSTER CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0994729
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04187
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012563
IRS990/FeesForServicesAccountingGrp/TotalAmt016750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018517
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013266
IRS990/FeesForServicesOtherGrp/TotalAmt031783
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0SAM WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNIE COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN GUTTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5BETHANY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY MOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA DOLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt764573
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/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01140335
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01140708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03953
IRS990/InsuranceGrp/ProgramServicesAmt011861
IRS990/InsuranceGrp/TotalAmt015814
IRS990/InterestGrp/ManagementAndGeneralAmt01929
IRS990/InterestGrp/ProgramServicesAmt05786
IRS990/InterestGrp/TotalAmt07715
IRS990/InvestmentIncomeGrp/ExclusionAmt0373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194007
IRS990/LandBldgEquipCostOrOtherBssAmt0348481
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY MISSION IS TO PROVIDE SUPPORT AND SERVICES FOR DISABLED CHILDREN AND FAMILIES IN THEIR NATURAL ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152440
IRS990/NetAssetsOrFundBalancesBOYAmt0284275
IRS990/NetAssetsOrFundBalancesEOYAmt0167093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03014
IRS990/OccupancyGrp/ProgramServicesAmt09042
IRS990/OccupancyGrp/TotalAmt012056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02528
IRS990/OfficeExpensesGrp/ProgramServicesAmt07584
IRS990/OfficeExpensesGrp/TotalAmt010112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010320
IRS990/OtherAssetsTotalGrp/EOYAmt010649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROVIDER EXPESNES
IRS990/OtherExpensesGrp/Desc1VEHICLE ALLOCATION
IRS990/OtherExpensesGrp/Desc2FAMILY EDUCATION AND SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03428
IRS990/OtherExpensesGrp/ProgramServicesAmt0113300
IRS990/OtherExpensesGrp/ProgramServicesAmt110284
IRS990/OtherExpensesGrp/ProgramServicesAmt237005
IRS990/OtherExpensesGrp/TotalAmt0113300
IRS990/OtherExpensesGrp/TotalAmt113712
IRS990/OtherExpensesGrp/TotalAmt237005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110377
IRS990/PayrollTaxesGrp/TotalAmt0136268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116307
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-33956
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01215461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt0404772
IRS990/PYOtherRevenueAmt0499
IRS990/PYRevenuesLessExpensesAmt0-28187
IRS990/PYSalariesCompEmpBnftPaidAmt0839846
IRS990/PYTotalExpensesAmt01244618
IRS990/PYTotalRevenueAmt01216431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01140336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01140336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01209518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01205341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0974735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01086722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05616652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60250
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03391095
IRS990ScheduleA/SubstantialContributorsTotAmt02225557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01140336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01209518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01205341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0974735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01086722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05616652
IRS990ScheduleA/TotalSupportAmt05628473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OCCASSIONALLY CONTACTS LEGISLATURES TO REQUEST SUPPORT FOR PROGRAMS. ANY OTHER POLITICAL OR LOBBYING ACTIVITY IS AGAINST THE ORGANIZATIONS POLICIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Direct and indirect political campaign activities (Part I-A, line 1)
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254362
IRS990ScheduleD/EquipmentGrp/BookValueAmt07644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071619
IRS990ScheduleD/ExpensesSubtotalAmt01223934
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1158
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL CREDITS
IRS990ScheduleD/RevenueSubtotalAmt01140708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010649
IRS990ScheduleD/TotalExpensesPerForm990Amt01223934
IRS990ScheduleD/TotalRevenuePerForm990Amt01140708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01223934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED FIRST BY THE PROGRAM DIRECTOR AND THEN BY THE BOARD FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND SIGN UPDATED CONFLICT OF INTEREST INFORMATION INDICATING ACTUAL AND POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AMOUNTS ARE ESTABLISHED BY BUDGET AND REVIEWED BY THE BOARD OF DIRECTORS WHEN APPROVING THE BUDGETS AND ALSO BY STAFF FROM THE DIVISIONS WE CONTRACT WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HI-LINE HOME PROGRAMS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE NOT LONGER PROVIDE THE RESOURCE AND REFERRAL SERVICES DUE TO LOSS OF CONTRACT DURING A BIDDING PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570294
IRS990/TotalAssetsEOYAmt0550449
IRS990/TotalAssetsGrp/BOYAmt0570294
IRS990/TotalAssetsGrp/EOYAmt0550449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01140335
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0994729
IRS990/TotalFunctionalExpensesGrp/TotalAmt01223934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286019
IRS990/TotalLiabilitiesEOYAmt0383356
IRS990/TotalLiabilitiesGrp/BOYAmt0286019
IRS990/TotalLiabilitiesGrp/EOYAmt0383356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0994729
IRS990/TotalReportableCompFromOrgAmt064573
IRS990/TotalRevenueGrp/ExclusionAmt0373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01140708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt011238
IRS990/TravelGrp/ProgramServicesAmt033713
IRS990/TravelGrp/TotalAmt044951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167093
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HILINEHOMEPROGRAMS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE COMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD VICE CHAI
ReturnHeader/BusinessOfficerGrp/PhoneNum04062289431

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.17$1.15$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.32$1.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.76$1.27$1.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.10$1.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.09$0.95$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$1.01$0.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$0.92$0.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$1.09$0.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$1.14$1.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.38$0.17$1.14$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$1.22$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$1.21$1.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.27$0.32$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.27$0.42$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.25$0.63$1.34