Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 91-0786782 • 501(c)3 • Seattle, WA
Profile
To provide housing and nutritionally balanced meals to low-income elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,110,436 | $5,973,564 | $14,084,000 |
| Equipment | $29,716 | $470,111 | $499,827 |
| Land | $175,179 | - | $175,179 |
| Name | Title |
|---|---|
| Amal Grabinski | President |
| Dr Patricia Hunter | Director |
| Janice Harrison | Director |
| May J Reed | Director |
| Muriel Cashdollar | Director |
| Phil Mortenson | Director |
| Jeremy Poag | Secretary |
| Robert Sittig | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“Copies of public documents are available upon request.”
“Organization hold tenant security deposits as required by U.S. Department of Housing and Urban Development.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 267696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 222854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 697 |
| IRS990/AllOtherContributionsAmt | 0 | 5200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36840 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Thornton Bowman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066245704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 Terrace Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1854 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1854 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1585620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1712 |
| IRS990/CYOtherExpensesAmt | 0 | 1780916 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 870246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -209032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 885694 |
| IRS990/CYTotalExpensesAmt | 0 | 2666610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2457578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 416330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 416330 |
| IRS990/Desc | 0 | provide affordable housing |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 60466 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 59998 |
| IRS990/ExpenseAmt | 0 | 2035761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53261 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53261 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 643 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2336 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amal Grabinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeremy Poag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Sittig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Muriel Cashdollar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Phil Mortenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Patricia Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | May J Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Janice Harrison |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1580420 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2457578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128674 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 323457 |
| IRS990/InterestGrp/TotalAmt | 0 | 323457 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6443675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8725041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8315331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14759006 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8525300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8385204 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 179382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -29650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 179382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -29650 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37043 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77070 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77070 |
| IRS990/OtherExpensesGrp/Desc | 0 | Operating and maintenan |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Service coordinator |
| IRS990/OtherExpensesGrp/Desc | 3 | Mortgage insurance prem |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 334946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 331836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 334946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 331836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39390 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 437008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 734567 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74057 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36247 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36352 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142823 |
| IRS990/PrincipalOfficerNm | 0 | Robert Sittig |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722513 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other tenant charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Food |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Refunds |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 841063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 841063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | coordinate activities for residents of Hilltop House |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 97109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1687391 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1396 |
| IRS990/PYOtherExpensesAmt | 0 | 1908154 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 833398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -283732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 897763 |
| IRS990/PYTotalExpensesAmt | 0 | 2805917 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2522185 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -209032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 870246 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 319128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 321129 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1585620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1687391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1664955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1606819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1515620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8060405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 870246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 833398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 785730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 693510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 737652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3920536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5011 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11980941 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2455866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2520789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2450685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2300329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2253272 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11980941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2457578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2522185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2451382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2300776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2254031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11985952 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8110436 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5973564 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14084000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 470111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 499827 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2666610 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175179 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175179 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2457578 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Organization hold tenant security deposits as required by U.S. Department of Housing and Urban Development. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8315331 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2666610 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2457578 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2457578 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2666610 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Copies of public documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Hilltop House Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 711040810 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | providing support for resident programs and facilities of Hilltop House |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(A)(1)I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1005 Terrace Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Seattle |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 98104 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 196766 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Hilltop House Foundation |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9229610 |
| IRS990/TotalAssetsEOYAmt | 0 | 8835172 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9229610 |
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