Civic Intelligence

Hilltop House Inc.

990 • Fiscal year 2017 • EIN 91-0786782

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.23x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$10,792,282

Down $147,929 (-1.4%) from 2016

Net Assets

Up

$1,239,560

Up $393,819 (+47%) from 2016

Liabilities

Down

$9,552,722

Down $541,748 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$1,825,178

Up $95,318 (+5.5%) from 2016

Expenses

Up

$2,081,831

Up $321,205 (+18%) from 2016

Net Income

Down

-$256,653

Down $225,887 (-734%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$10,792,282
Liabilities$9,552,722
Net Assets$1,239,560
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$1,825,178
Expenses$2,081,831
Net Income-$256,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,825,178
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$9,958,548$10,090,026▲ $131,478
Cash and Non-Interest-Bearing Accounts$376,673$146,562▼ $230,111
Prepaid Expenses and Deferred Charges$50,360$53,977▲ $3,617
Accounts Receivable$31,482$27,184▼ $4,298
Total Assets$10,940,211$10,792,282▼ $147,929
Other Assets Total$523,148$474,533▼ $48,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,969,189$9,369,316▼ $599,873
Accounts Payable and Accrued Expenses$63,856$121,647▲ $57,791
Other Liabilities$58,011$58,387▲ $376
Deferred Revenue$3,414$3,372▼ $42
Total Liabilities$10,094,470$9,552,722▼ $541,748
Net Assets / Fund Balance
Unrestricted Net Assets$845,741$1,239,560▲ $393,819
Total Net Assets Fund Balance$845,741$1,239,560▲ $393,819
Total Liabilities and Net Assets / Fund Balance$10,940,211$10,792,282▼ $147,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,879,394$3,145,240$13,024,634
Equipment$63,178$333,994$397,172
Land$147,454-$147,454
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jim SegaarPresident
Chris BuchannonVice-president
Diane RohrbackMember
Ingrid WeitiMember
Martha HoplerMember
Matt WebsterMember
Muriel CashdollarMember
Phil MortensonMember
Roxanne FowlerMember
Shaun VinyardMember
David KileSecretary
Robert SittigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,792
Program Service Revenue
$1,763,944
Investment Income
$1,442
Other Revenue
$0
All Other Contributions
$11,630
Change in Net Assets
$-256,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,825,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,825,178
Total Revenue per Form 990
$1,825,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,549,646
Salaries, Compensation, and Employee Benefits$532,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,227$167,953-$443,180
Interest$388,263--$388,263
Occupancy$320,089--$320,089
Depreciation Depletion$298,759--$298,759
Insurance$54,939--$54,939
Other Employee Benefits$49,639--$49,639
Payroll Taxes$39,366--$39,366
Fees for Services Legal-$33,099-$33,099
Other Expenses$25,546$6,212-$31,758
All Other Expenses-$22,908-$22,908
Office Expenses-$20,381-$20,381
Fees for Services Accounting-$18,165-$18,165
Advertising-$8,436-$8,436
Information Technology-$4,465-$4,465
Conferences and Meetings-$1,603-$1,603
Fees for Services Other-$889-$889
Total Functional Expenses$1,797,720$284,111$0$2,081,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,081,831
Total Expenses per Audited Statements$2,081,831
Total Expenses per Form 990$2,081,831
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$58,387
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 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

“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
Jim Segaar
Title
President
Phone
2066245704
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Segaar
Formed
1988
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
34

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 19TH AVE SE 102, EVERETT, WA 98208
Preparer
Josanne Eisenman
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 507 raw XML fields

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IRS990/OtherAssetsTotalGrp/BOYAmt0523148
IRS990/OtherAssetsTotalGrp/EOYAmt0474533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049639
IRS990/OtherExpensesGrp/Desc0LOSS ON ASSET DISPOSALS
IRS990/OtherExpensesGrp/Desc1DIETARY PURCHASES & SUP
IRS990/OtherExpensesGrp/Desc2SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06212
IRS990/OtherExpensesGrp/ProgramServicesAmt0192267
IRS990/OtherExpensesGrp/ProgramServicesAmt191436
IRS990/OtherExpensesGrp/ProgramServicesAmt262189
IRS990/OtherExpensesGrp/ProgramServicesAmt325546
IRS990/OtherExpensesGrp/TotalAmt0192267
IRS990/OtherExpensesGrp/TotalAmt191436
IRS990/OtherExpensesGrp/TotalAmt262189
IRS990/OtherExpensesGrp/TotalAmt331758
IRS990/OtherLiabilitiesGrp/BOYAmt058011
IRS990/OtherLiabilitiesGrp/EOYAmt058387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039366
IRS990/PayrollTaxesGrp/TotalAmt039366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053977
IRS990/PrincipalOfficerNm0JIM SEGAAR
IRS990/PriorPeriodAdjustmentsAmt0650472
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/RelatedOrExemptFuncIncomeAmt01603210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01603210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220857
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING APARTMENT DWELLING AND PARKING FOR LOW INCOME ELDERLY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01566026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01624067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0647
IRS990/PYOtherExpensesAmt01218525
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01672767
IRS990/PYRevenuesLessExpensesAmt0-30766
IRS990/PYSalariesCompEmpBnftPaidAmt0542101
IRS990/PYTotalExpensesAmt01760626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01729860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-256653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01763994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01658685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01265215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01246384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01177937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07112215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078688
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt07494108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01823786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01715131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01321518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01400209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01233464
IRS990ScheduleA/Total509Grp/TotalAmt07494108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01825228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01729860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01343763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01420397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01253548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07572796
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09879394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03145240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013024634
IRS990ScheduleD/EquipmentGrp/BookValueAmt063178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397172
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02081831
IRS990ScheduleD/LandGrp/BookValueAmt0147454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01825178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010090026
IRS990ScheduleD/TotalExpensesPerForm990Amt02081831
IRS990ScheduleD/TotalLiabilityAmt058387
IRS990ScheduleD/TotalRevenuePerForm990Amt01825178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01825178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02081831
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 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
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,792,282
Liabilities
$9,552,722
Net assets
$1,239,560
Revenue
$1,825,178
Expenses
$2,081,831
Net income
-$256,653
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
2017Detailed filing. Detailed filing data is available for this year.$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