Civic Intelligence

Hilltop House Inc.

990 • Fiscal year 2020 • EIN 91-0786782

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 29, 2020

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

0.90x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

4.06x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.2%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$10,312,498

Down $335,890 (-3.2%) from 2019

Net Assets

Down

$1,049,425

Down $102,962 (-8.9%) from 2019

Liabilities

Down

$9,263,073

Down $232,928 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Up

$2,281,430

Up $207,421 (+10%) from 2019

Expenses

Up

$2,384,392

Up $230,552 (+11%) from 2019

Net Income

Down

-$102,962

Down $23,131 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$10,312,498
Liabilities$9,263,073
Net Assets$1,049,425
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$2,281,430
Expenses$2,384,392
Net Income-$102,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$2,281,430
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$9,815,843$9,507,241▼ $308,602
Savings and Temporary Cash Investments$577,783$541,148▼ $36,635
Cash and Non-Interest-Bearing Accounts$92,186$161,758▲ $69,572
Prepaid Expenses and Deferred Charges$53,885$52,767▼ $1,118
Accounts Receivable$108,691$49,584▼ $59,107
Total Assets$10,648,388$10,312,498▼ $335,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,150,892$9,035,184▼ $115,708
Accounts Payable and Accrued Expenses$287,565$159,425▼ $128,140
Escrow Account Liability$57,191$56,321▼ $870
Deferred Revenue$353$12,143▲ $11,790
Total Liabilities$9,496,001$9,263,073▼ $232,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,387$1,049,425▼ $102,962
Total Net Assets Fund Balance$1,152,387$1,049,425▼ $102,962
Total Liabilities and Net Assets / Fund Balance$10,648,388$10,312,498▼ $335,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,232,496$4,106,992$13,339,488
Equipment$99,566$385,198$484,764
Land$175,179-$175,179
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
James SegaarPresident
Chris BuchannonVice-President
Amal GrabinskiDirector
David KileDirector
May J ReedDirector
Muriel CashdollarDirector
Phil MortensonDirector
Roxanne FowlerDirector
Jeremy PoagSecretary
Robert SittigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,494,360
Program Service Revenue
$785,811
Investment Income
$1,259
Other Revenue
$0
Change in Net Assets
$-102,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,281,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,281,430
Total Revenue per Form 990
$2,281,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,626,212
Salaries, Compensation, and Employee Benefits$758,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,392$324,825-$630,217
Depreciation Depletion$362,685--$362,685
Interest$345,662--$345,662
Payroll Taxes$71,463--$71,463
Office Expenses-$68,375-$68,375
All Other Expenses$61,257$3,538-$64,795
Other Expenses$63,028--$63,028
Fees for Services Other-$56,557-$56,557
Other Employee Benefits$56,500--$56,500
Insurance$55,615--$55,615
Fees for Services Accounting-$20,824-$20,824
Advertising-$12,290-$12,290
Conferences and Meetings-$3,646-$3,646
Fees for Services Legal-$870-$870
Total Functional Expenses$1,893,467$490,925$0$2,384,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,384,392
Total Expenses per Audited Statements$2,384,392
Total Expenses per Form 990$2,384,392
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
2020-09-29

Organization Details

Principal Officer
Robert Sittig
Formed
1988
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
0

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.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052767
IRS990/PrincipalOfficerNm0Robert Sittig
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722513
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Meal service
IRS990/ProgramServiceRevenueGrp/Desc2Other tenant charges
IRS990/ProgramServiceRevenueGrp/Desc3Refund
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0677405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314094
IRS990/ProgSrvcAccomActy2Grp/Desc0provide meal service
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077805
IRS990/ProgSrvcAccomActy3Grp/Desc0coordinate activities for residents of Hilltop House
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01726
IRS990/PYOtherExpensesAmt01488480
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02010520
IRS990/PYRevenuesLessExpensesAmt0-79831
IRS990/PYSalariesCompEmpBnftPaidAmt0665360
IRS990/PYTotalExpensesAmt02153840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02074009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-102962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0701514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01494360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01773439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0771717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02010520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01932869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01763994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01658685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08137785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020077
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt09911224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02266077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02072283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02033947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01823786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01715131
IRS990ScheduleA/Total509Grp/TotalAmt09911224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02267336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02074009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02034868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01825228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01729860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09931301
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09232496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04106992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013339488
IRS990ScheduleD/EquipmentGrp/BookValueAmt099566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0484764
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02384392
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0175179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175179
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02281430
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/TotalBookValueLandBuildingsAmt09507241
IRS990ScheduleD/TotalExpensesPerForm990Amt02384392
IRS990ScheduleD/TotalRevenuePerForm990Amt02281430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02281430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02384392
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,312,498
Liabilities
$9,263,073
Net assets
$1,049,425
Revenue
$2,281,430
Expenses
$2,384,392
Net income
-$102,962
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
2020Detailed filing. Detailed filing data is available for this year.$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