Civic Intelligence

Hilltop House Inc.

990 • Fiscal year 2016 • EIN 91-0786782

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.HILLTOPHOUSE.INFO

View Organization Page

1005 Terrace StreetSeattle, WA 98104

(206) 624-5704

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

98th percentile

137%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$10,940,211

Up $6,321,762 (+137%) from 2015

Net Assets

Down

$845,741

Down $30,767 (-3.5%) from 2015

Liabilities

Up

$10,094,470

Up $6,352,529 (+170%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Up

$1,729,860

Up $386,097 (+29%) from 2015

Expenses

Up

$1,760,626

Up $279,512 (+19%) from 2015

Net Income

Up

-$30,766

Up $106,585 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$10,940,211
Liabilities$10,094,470
Net Assets$845,741
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,729,860
Expenses$1,760,626
Net Income-$30,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,729,860
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,024,714$9,958,548▲ $5,933,834
Cash and Non-Interest-Bearing Accounts$11,808$376,673▲ $364,865
Prepaid Expenses and Deferred Charges$11,691$50,360▲ $38,669
Accounts Receivable$66,392$31,482▼ $34,910
Total Assets$4,618,449$10,940,211▲ $6,321,762
Other Assets Total$503,844$523,148▲ $19,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,545,175$9,969,189▲ $6,424,014
Accounts Payable and Accrued Expenses$130,582$63,856▼ $66,726
Other Liabilities$61,781$58,011▼ $3,770
Deferred Revenue$4,403$3,414▼ $989
Total Liabilities$3,741,941$10,094,470▲ $6,352,529
Net Assets / Fund Balance
Unrestricted Net Assets$876,508$845,741▼ $30,767
Total Net Assets Fund Balance$876,508$845,741▼ $30,767
Total Liabilities and Net Assets / Fund Balance$4,618,449$10,940,211▲ $6,321,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,686,218$3,079,263$12,765,481
Equipment$124,876$710,492$835,368
Land$147,454-$147,454
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Muriel CashdollarPresident
Jim SegaarVice-president
Christine BuchananMember
Diane RohrbackMember
Don BrewerMember
Martha HoplerMember
Robert SittigMember
Roxanne FowlerMember
Sam JacobsMember
Shaun VinyardMember
David KileSecretary
Sam HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,446
Program Service Revenue
$1,672,767
Investment Income
$647
Other Revenue
$0
All Other Contributions
$900
Change in Net Assets
$-30,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,525
Salaries, Compensation, and Employee Benefits$542,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,346$163,661-$451,007
Occupancy$386,196--$386,196
Depreciation Depletion$126,677--$126,677
Payroll Taxes$39,053$19,526-$58,579
Insurance$54,914--$54,914
Other Expenses$16,774$15,150-$31,924
Other Employee Benefits$18,291$9,146-$27,437
All Other Expenses-$19,500-$19,500
Fees for Services Accounting-$17,057-$17,057
Advertising-$11,287-$11,287
Fees for Services Legal-$11,183-$11,183
Office Expenses-$10,986-$10,986
Pension Plan Contributions$3,386$1,692-$5,078
Conferences and Meetings-$2,965-$2,965
Information Technology-$2,794-$2,794
Fees for Services Other-$2,450-$2,450
Total Functional Expenses$1,473,229$287,397$0$1,760,626
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$58,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“The president of the board of trustees reviews and signs form 990 prior to filing.”

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

“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 incentive bonus is voted on annually and documented in the respective meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Copies are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hilltop House
EIN
91-0786782
Phone
2066245704
Address
1005 TERRACE STREET, SEATTLE, WA 98104

Signing Officer

Name
Muriel Cashdollar
Title
President
Phone
2066245704
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Muriel Cashdollar
Formed
1988
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
30

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 19TH AVE SE 102, EVERETT, WA 98208
Phone
4253853483
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“Hilltop house did not make any changes to its audit oversight committee, process, or selection of an independent accountant.”

Raw XML AppendixShowing 400 of 488 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/OtherExpensesGrp/ProgramServicesAmt1107290
IRS990/OtherExpensesGrp/ProgramServicesAmt262888
IRS990/OtherExpensesGrp/ProgramServicesAmt316774
IRS990/OtherExpensesGrp/TotalAmt0370414
IRS990/OtherExpensesGrp/TotalAmt1107290
IRS990/OtherExpensesGrp/TotalAmt262888
IRS990/OtherExpensesGrp/TotalAmt331924
IRS990/OtherLiabilitiesGrp/BOYAmt061781
IRS990/OtherLiabilitiesGrp/EOYAmt058011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451007
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019526
IRS990/PayrollTaxesGrp/ProgramServicesAmt039053
IRS990/PayrollTaxesGrp/TotalAmt058579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03386
IRS990/PensionPlanContributionsGrp/TotalAmt05078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050360
IRS990/PrincipalOfficerNm0MURIEL CASHDOLLAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01509505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01509505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214729
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING APARTMENT DWELLING AND PARKING FOR LOW INCOME ELDERLY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01225364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01524234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt0964057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01287092
IRS990/PYRevenuesLessExpensesAmt0-137351
IRS990/PYSalariesCompEmpBnftPaidAmt0517057
IRS990/PYTotalExpensesAmt01481114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01343763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01658685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01265215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01246384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01177937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01096500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06444721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093311
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.01480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt06817928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01715131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01321518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01400209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01233464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01147606
IRS990ScheduleA/Total509Grp/TotalAmt06817928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01729860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01343763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01420397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01253548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01163671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06911239
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09686218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03079263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012765481
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0710492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0835368
IRS990ScheduleD/LandGrp/BookValueAmt0147454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09958548
IRS990ScheduleD/TotalLiabilityAmt058011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF TRUSTEES REVIEWS AND SIGNS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS 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 INCENTIVE BONUS IS VOTED ON ANNUALLY AND DOCUMENTED IN THE RESPECTIVE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HILLTOP HOUSE DID NOT MAKE ANY CHANGES TO ITS AUDIT OVERSIGHT COMMITTEE, PROCESS, OR SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,940,211
Liabilities
$10,094,470
Net assets
$845,741
Revenue
$1,729,860
Expenses
$1,760,626
Net income
-$30,766
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