Civic Intelligence

Hillcrest Center

990 • Fiscal year 2023 • EIN 84-4279815

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 03, 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

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.32x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

66%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$797,175

Up $159,869 (+25%) from 2022

Net Assets

Up

$494,264

Up $65,569 (+15%) from 2022

Liabilities

Up

$302,911

Up $94,300 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$946,390

Up $374,671 (+66%) from 2022

Expenses

Up

$880,821

Up $271,419 (+45%) from 2022

Net Income

Up

$65,569

Up $103,252 (+274%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$797,175
Liabilities$302,911
Net Assets$494,264
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$946,390
Expenses$880,821
Net Income$65,569
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 3, 2025
Return Version
2023v6.0
Gross Receipts
$946,390
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$465,201$589,590▲ $124,389
Accounts Receivable$130,325$115,792▼ $14,533
Cash and Non-Interest-Bearing Accounts$41,780$91,793▲ $50,013
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$637,306$797,175▲ $159,869
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$208,611$187,603▼ $21,008
Unsecured Notes Loans Payable-$115,308-
Total Liabilities$208,611$302,911▲ $94,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,695$494,264▲ $65,569
Total Net Assets Fund Balance$428,695$494,264▲ $65,569
Total Liabilities and Net Assets / Fund Balance$637,306$797,175▲ $159,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,562$24,414$353,976
Leasehold Improvements$139,925$14,504$154,429
Land$70,000-$70,000
Equipment$38,987$4,332$43,319
Other Land Buildings$11,116$3,435$14,551
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,552
Program Service Revenue
$943,838
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,552
Change in Net Assets
$65,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,396
Other Expenses$161,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,330$60,038-$600,368
Other Employee Benefits$71,586$7,954-$79,540
Payroll Taxes$35,539$3,949-$39,488
Insurance$26,052$6,513-$32,565
Occupancy$25,441--$25,441
All Other Expenses$20,449$2,697-$23,146
Depreciation Depletion$19,127--$19,127
Travel$7,130$793-$7,923
Office Expenses$732$6,595-$7,327
Information Technology$549$4,941-$5,490
Other Expenses$3,639$4,999-$3,639
Advertising$326$2,934-$3,260
Interest$879--$879
Total Functional Expenses$779,408$101,413$0$880,821
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
2025-11-03
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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043319
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589590
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208611
IRS990/TotalLiabilitiesEOYAmt0302911
IRS990/TotalLiabilitiesGrp/BOYAmt0208611
IRS990/TotalLiabilitiesGrp/EOYAmt0302911
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494264
IRS990/TotalProgramServiceExpensesAmt0779408
IRS990/TotalProgramServiceRevenueAmt0943838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0943838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946390
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797175
IRS990/TravelGrp/ManagementAndGeneralAmt0793
IRS990/TravelGrp/ProgramServicesAmt07130
IRS990/TravelGrp/TotalAmt07923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0115308
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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/SignatureDt02025-11-03
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
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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/ReturnTs02025-11-03T13:27:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$797,175
Liabilities
$302,911
Net assets
$494,264
Revenue
$946,390
Expenses
$880,821
Net income
$65,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.44$0.56$1.14$1.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • $500k-$1M nonprofits