Civic Intelligence

Hillcrest Center

990 • Fiscal year 2024 • EIN 84-4279815

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileN/A

Refreshing map…

400 Hillcrest AveWanamingo, MN 55983

(507) 824-3335

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,003,577

Up $206,402 (+26%) from 2023

Net Assets

Up

$561,878

Up $67,614 (+14%) from 2023

Liabilities

Up

$441,699

Up $138,788 (+46%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$1,143,638

Up $197,248 (+21%) from 2023

Expenses

Up

$1,076,024

Up $195,203 (+22%) from 2023

Net Income

Up

$67,614

Up $2,045 (+3.1%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2021: $689,640Liabilities 2021: $223,262Net Assets 2021: $466,3782021Assets 2022: $637,306Liabilities 2022: $208,611Net Assets 2022: $428,6952022Assets 2023: $797,175Liabilities 2023: $302,911Net Assets 2023: $494,2642023Assets 2024: $1,003,577Liabilities 2024: $441,699Net Assets 2024: $561,8782024

Highlighted filing

2024

Assets$1,003,577
Liabilities$441,699
Net Assets$561,878
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $330,271Expenses 2021: $356,652Net Income 2021: -$26,3812021Revenue 2022: $571,719Expenses 2022: $609,402Net Income 2022: -$37,6832022Revenue 2023: $946,390Expenses 2023: $880,821Net Income 2023: $65,5692023Revenue 2024: $1,143,638Expenses 2024: $1,076,024Net Income 2024: $67,6142024

Highlighted filing

2024

Revenue$1,143,638
Expenses$1,076,024
Net Income$67,614
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,143,638
Mission and Program Overview

Mission

Providing daily services to disabled individuals that fits each persons needs, wants, and goals for a fulfilling life.

Providing daily services to disabled individuals that fits each person's needs, wants, and goals for a fulfilling life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,590$791,350▲ $201,760
Accounts Receivable$115,792$142,784▲ $26,992
Cash and Non-Interest-Bearing Accounts$91,793$69,443▼ $22,350
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$797,175$1,003,577▲ $206,402
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$276,403-
Accounts Payable and Accrued Expenses$187,603$165,296▼ $22,307
Unsecured Notes Loans Payable$115,308--
Total Liabilities$302,911$441,699▲ $138,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,264$561,878▲ $67,614
Total Net Assets Fund Balance$494,264$561,878▲ $67,614
Total Liabilities and Net Assets / Fund Balance$797,175$1,003,577▲ $206,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,968$38,295$585,263
Leasehold Improvements$135,022$19,407$154,429
Land$70,000-$70,000
Equipment$30,323$12,996$43,319
Other Land Buildings$9,037$5,514$14,551
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Andy RudeDirector
Dan RechtzigelDirector
Eileen BjorngaardDirector
Ty SchulzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,143,638
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$67,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,259
Other Expenses$181,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,303$50,377-$719,680
Other Employee Benefits$114,516$8,620-$123,136
Payroll Taxes$47,842$3,601-$51,443
Depreciation Depletion$27,460$2,067-$29,527
All Other Expenses$25,549$2,109-$27,658
Travel$24,288--$24,288
Interest$18,310--$18,310
Occupancy$11,264$3,137-$14,401
Insurance$10,077$1,778-$11,855
Other Expenses$8,363$11,908-$8,363
Information Technology$4,629$3,637-$8,266
Office Expenses-$1,877-$1,877
Advertising$192--$192
Total Functional Expenses$986,913$89,111$0$1,076,024
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11B

“Board reviews 990 before submitting.”

Form 990, Part VI, Section B, Line 15A

“Compensation reviewed and approved by the board”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Center
EIN
84-4279815
Phone
5078243335
Address
400 HILLCREST AVE, Wanamingo, MN 55983

Signing Officer

Name
Kelsey Schulz
Title
Business Manager
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992
Preparer
Glen P Hemann
Phone
5077327800
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0946390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0571719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02992018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585263
IRS990ScheduleD/EquipmentGrp/BookValueAmt030323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043319
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 before submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation reviewed and approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0797175
IRS990/TotalAssetsEOYAmt01003577
IRS990/TotalAssetsGrp/BOYAmt0797175
IRS990/TotalAssetsGrp/EOYAmt01003577
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986913
IRS990/TotalFunctionalExpensesGrp/TotalAmt01076024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302911
IRS990/TotalLiabilitiesEOYAmt0441699
IRS990/TotalLiabilitiesGrp/BOYAmt0302911
IRS990/TotalLiabilitiesGrp/EOYAmt0441699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561878
IRS990/TotalProgramServiceExpensesAmt0986913
IRS990/TotalProgramServiceRevenueAmt01143638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01143638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01143638
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003577
IRS990/TravelGrp/ProgramServicesAmt024288
IRS990/TravelGrp/TotalAmt024288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0115308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 HILLCREST AVE
IRS990/USAddress/CityNm0Wanamingo
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055983
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelsey Schulz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0844279815
ReturnHeader/Filer/PhoneNum05078243335
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 HILLCREST AVE
ReturnHeader/Filer/USAddress/CityNm0Wanamingo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055983
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454038737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hemann Grover & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zumbrota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055992
ReturnHeader/PreparerPersonGrp/PhoneNum05077327800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN P HEMANN
ReturnHeader/ReturnTs02025-11-14T10:45:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,577
Liabilities
$441,699
Net assets
$561,878
Revenue
$1,143,638
Expenses
$1,076,024
Net income
$67,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.44$0.56$1.14$1.08$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.30$0.49$0.95$0.88$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.21$0.43$0.57$0.61$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.22$0.47$0.33$0.36$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits