Civic Intelligence

Hilltop House

EIN 91-0786782 • 501(c)3 • Seattle, WA

Profile

To provide housing and nutritionally balanced meals to low-income elderly.

1005 Terrace StreetSeattle, WA 98104

www.hilltophouse.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

3.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$8,835,172

Down $394,438 (-4.3%) from 2024

Liabilities

Down

$8,864,822

Down $185,406 (-2.0%) from 2024

Net Assets

Down

-$29,650

Down $209,032 (-117%) from 2024

Revenue

Down

$2,457,578

Down $64,607 (-2.6%) from 2024

Expenses

Down

$2,666,610

Down $139,307 (-5.0%) from 2024

Net Income

Up

-$209,032

Up $74,700 (+26%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,637,776Liabilities 2011: $1,680,195Net Assets 2011: $957,5812011Assets 2012: $2,547,335Liabilities 2012: $1,666,846Net Assets 2012: $880,4892012Assets 2013: $2,502,002Liabilities 2013: $1,604,635Net Assets 2013: $897,3672013Assets 2014: $2,467,218Liabilities 2014: $1,453,359Net Assets 2014: $1,013,8592014Assets 2015: $4,618,449Liabilities 2015: $3,741,941Net Assets 2015: $876,5082015Assets 2016: $10,940,211Liabilities 2016: $10,094,470Net Assets 2016: $845,7412016Assets 2017: $10,792,282Liabilities 2017: $9,552,722Net Assets 2017: $1,239,5602017Assets 2018: $10,732,142Liabilities 2018: $9,499,924Net Assets 2018: $1,232,2182018Assets 2019: $10,648,388Liabilities 2019: $9,496,001Net Assets 2019: $1,152,3872019Assets 2020: $10,312,498Liabilities 2020: $9,263,073Net Assets 2020: $1,049,4252020Assets 2021: $9,974,823Liabilities 2021: $9,092,906Net Assets 2021: $881,9172021Assets 2022: $9,641,333Liabilities 2022: $9,019,323Net Assets 2022: $622,0102022Assets 2023: $9,542,097Liabilities 2023: $9,078,983Net Assets 2023: $463,1142023Assets 2024: $9,229,610Liabilities 2024: $9,050,228Net Assets 2024: $179,3822024Assets 2025: $8,835,172Liabilities 2025: $8,864,822Net Assets 2025: -$29,6502025

Highlighted filing

2025

Assets$8,835,172
Liabilities$8,864,822
Net Assets-$29,650

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,205,930Expenses 2011: $1,171,642Net Income 2011: $34,2882011Expenses 2012: $1,240,7632012Expenses 2013: $1,236,6702013Revenue 2014: $1,420,397Expenses 2014: $1,303,905Net Income 2014: $116,4922014Revenue 2015: $1,343,763Expenses 2015: $1,481,114Net Income 2015: -$137,3512015Revenue 2016: $1,729,860Expenses 2016: $1,760,626Net Income 2016: -$30,7662016Revenue 2017: $1,825,178Expenses 2017: $2,081,831Net Income 2017: -$256,6532017Revenue 2018: $2,034,867Expenses 2018: $2,042,209Net Income 2018: -$7,3422018Revenue 2019: $2,074,009Expenses 2019: $2,153,840Net Income 2019: -$79,8312019Revenue 2020: $2,281,430Expenses 2020: $2,384,392Net Income 2020: -$102,9622020Revenue 2021: $2,254,031Expenses 2021: $2,421,539Net Income 2021: -$167,5082021Revenue 2022: $2,325,535Expenses 2022: $2,585,442Net Income 2022: -$259,9072022Revenue 2023: $2,451,382Expenses 2023: $2,610,278Net Income 2023: -$158,8962023Revenue 2024: $2,522,185Expenses 2024: $2,805,917Net Income 2024: -$283,7322024Revenue 2025: $2,457,578Expenses 2025: $2,666,610Net Income 2025: -$209,0322025

Highlighted filing

2025

Revenue$2,457,578
Expenses$2,666,610
Net Income-$209,032

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$8.86$0.03$2.46$2.67$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$9.05$0.18$2.52$2.81$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$9.08$0.46$2.45$2.61$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$9.02$0.62$2.33$2.59$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$9.09$0.88$2.25$2.42$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$9.26$1.05$2.28$2.38$0.10
2019Summary only. Only limited summary data is available for this year.$10.6$9.50$1.15$2.07$2.15$0.08
2018Summary only. Only limited summary data is available for this year.$10.7$9.50$1.23$2.03$2.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$9.55$1.24$1.83$2.08$0.26
2016Detailed filing. Detailed filing data is available for this year.$10.9$10.1$0.85$1.73$1.76$0.03
2015Summary only. Only limited summary data is available for this year.$4.62$3.74$0.88$1.34$1.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.47$1.45$1.01$1.42$1.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.60$0.90$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.67$0.88$1.24
2011Summary only. Only limited summary data is available for this year.$2.64$1.68$0.96$1.21$1.17$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,457,578
Mission and Program Overview

Mission

Hilltop House, Inc. was established with two goals in mind-to provide affordable housing for individuals of retirement age while servicing a healthy and exuberant community full of activities and friendships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,725,041$8,315,331▼ $409,710
Savings and Temporary Cash Investments$319,128$321,129▲ $2,001
Prepaid Expenses and Deferred Charges$10,328$142,823▲ $132,495
Pledges and Grants Receivable$36,247$36,352▲ $105
Cash and Non-Interest-Bearing Accounts$138,866$19,537▼ $119,329
Total Assets$9,229,610$8,835,172▼ $394,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,525,300$8,385,204▼ $140,096
Accounts Payable and Accrued Expenses$267,696$222,854▼ $44,842
Unsecured Notes Loans Payable$196,766$196,766→ $0
Escrow Account Liability$60,466$59,998▼ $468
Total Liabilities$9,050,228$8,864,822▼ $185,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,382$-29,650▼ $209,032
Total Net Assets Fund Balance$179,382$-29,650▼ $209,032
Total Liabilities and Net Assets / Fund Balance$9,229,610$8,835,172▼ $394,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,110,436$5,973,564$14,084,000
Equipment$29,716$470,111$499,827
Land$175,179-$175,179
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amal GrabinskiPresident
Dr Patricia HunterDirector
Janice HarrisonDirector
May J ReedDirector
Muriel CashdollarDirector
Phil MortensonDirector
Jeremy PoagSecretary
Robert SittigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,585,620
Program Service Revenue
$870,246
Investment Income
$1,712
Other Revenue
$0
All Other Contributions
$5,200
Change in Net Assets
$-209,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,457,578
Total Revenue per Form 990
$2,457,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,780,916
Salaries, Compensation, and Employee Benefits$885,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,559$437,008-$734,567
Depreciation Depletion$416,330--$416,330
Interest$323,457--$323,457
Insurance$128,674--$128,674
Other Employee Benefits$77,070--$77,070
Payroll Taxes$74,057--$74,057
Fees for Services Accounting-$53,261-$53,261
Other Expenses$39,390--$39,390
All Other Expenses$36,840$898-$37,738
Office Expenses-$37,043-$37,043
Fees for Services Other-$2,336-$2,336
Conferences and Meetings-$1,854-$1,854
Advertising-$697-$697
Fees for Services Legal-$643-$643
Total Functional Expenses$2,132,870$533,740$0$2,666,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,666,610
Total Expenses per Audited Statements$2,666,610
Total Expenses per Form 990$2,666,610
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

All of the trustees review a draft of the Form 990, and the president of the board of trustees reviews and signs Form 990 prior to filing.

Form 990, Part VI, Section B, line 12C

Annually, signed documentation of any conflicts of interest, or the representation that there are none, is obtained from each board member. Conflicts of interest are monitored by the board and corrective action is taken as necessary.

Form 990, Part VI, Section B, line 15

Annually, two board members meet with the administrator to review goal achievement and to conduct a job evaluation. A report is provided to the board and a small bonus is voted on annually by the board, and documented in the respective minutes.

Form 990, Part VI, Section C, line 19

Copies of public documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Hilltop House Inc
EIN
91-0786782
Phone
2066245704
Address
1005 Terrace Street, Seattle, WA 98104

Signing Officer

Name
Robert Sittig
Title
Treasurer
Phone
2066245704
Signed
2025-09-25

Organization Details

Principal Officer
Robert Sittig
Formed
1988
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Laura Lindal CPA
Address
5509 Canvasback Rd, Blaine, WA 98230
Preparer
Laura Lindal
Phone
2067348134
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

Organization hold tenant security deposits as required by U.S. Department of Housing and Urban Development.

Raw XML AppendixShowing 400 of 469 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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734567
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt074057
IRS990/PayrollTaxesGrp/TotalAmt074057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142823
IRS990/PrincipalOfficerNm0Robert Sittig
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2722513
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Other tenant charges
IRS990/ProgramServiceRevenueGrp/Desc2Food
IRS990/ProgramServiceRevenueGrp/Desc3Refunds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34600
IRS990/ProgSrvcAccomActy2Grp/Desc0coordinate activities for residents of Hilltop House
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01687391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01396
IRS990/PYOtherExpensesAmt01908154
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0833398
IRS990/PYRevenuesLessExpensesAmt0-283732
IRS990/PYSalariesCompEmpBnftPaidAmt0897763
IRS990/PYTotalExpensesAmt02805917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02522185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-209032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0870246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01585620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01687391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01664955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01606819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01515620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08060405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0870246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0833398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0785730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0693510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0737652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03920536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05011
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt011980941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02455866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02520789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02450685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02300329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02253272
IRS990ScheduleA/Total509Grp/TotalAmt011980941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02457578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02522185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02451382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02300776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02254031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011985952
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08110436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05973564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014084000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499827
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02666610
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0175179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175179
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02457578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Organization hold tenant security deposits as required by U.S. Department of Housing and Urban Development.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08315331
IRS990ScheduleD/TotalExpensesPerForm990Amt02666610
IRS990ScheduleD/TotalRevenuePerForm990Amt02457578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02457578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02666610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All of the trustees review a draft of the Form 990, and the president of the board of trustees reviews and signs Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, signed documentation of any conflicts of interest, or the representation that there are none, is obtained from each board member. Conflicts of interest are monitored by the board and corrective action is taken as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, two board members meet with the administrator to review goal achievement and to conduct a job evaluation. A report is provided to the board and a small bonus is voted on annually by the board, and documented in the respective minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of public documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hilltop House Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0711040810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0providing support for resident programs and facilities of Hilltop House
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01005 Terrace Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0196766
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Hilltop House Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09229610
IRS990/TotalAssetsEOYAmt08835172
IRS990/TotalAssetsGrp/BOYAmt09229610

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