HILL TOP HOME OF COMFORT INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HILL TOP HOME OF COMFORT INC (EIN 45-0390300)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-10
- IRS object ID
- 201613159349302256
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-10T11:41:29-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1914 | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 585021914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450390300 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hill Top Home of Comfort Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 7017645682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 780 | AddressLine1Txt |
| City | Killdeer | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gerry Leadbetter | PersonNm |
| Person Title | Administrator | PersonTitleTxt |
| Phone | 7017645682 | PhoneNum |
| Signature | 2016-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa Chaffee CPA | PreparerPersonNm |
| PTIN | P00193453 | PTIN |
| Phone | 7012551091 | PhoneNum |
| Preparation | 2016-10-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gerry Leadbetter | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 780 | AddressLine1Txt |
| City | Killdeer | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,893,183 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hthc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | Care of elderly citizens. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 143 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $638,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $892,689 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,724,659 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,940,867 | CYProgramServiceRevenueAmt |
| PY Investment Income | $836 | PYInvestmentIncomeAmt |
| CY Investment Income | $672 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,352 | PYOtherRevenueAmt |
| CY Other Revenue | -$26,287 | CYOtherRevenueAmt |
| PY Total Revenue | $5,369,139 | PYTotalRevenueAmt |
| CY Total Revenue | $5,807,941 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $211,326 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,034,213 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,362,430 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,797,052 | PYOtherExpensesAmt |
| CY Other Expenses | $1,742,576 | CYOtherExpensesAmt |
| PY Total Expenses | $5,042,591 | PYTotalExpensesAmt |
| CY Total Expenses | $5,105,006 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $326,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $702,935 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,629,666 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,285,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $549,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,502,384 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,080,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,782,943 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission at Hill Top is to provide an atmosphere of warmth and caring to the people that call it home. It has been said that home is where the heart is and we are proud that Hill Top has earned the reputation of being known as "The Home with Heart." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,581,778 | ExpenseAmt |
| Revenue | $4,940,867 | RevenueAmt |
| Desc | Hill Top Home of Comfort, Inc. is a 55-bed nursing facility. Providing care for the elderly is the fundamental purpose of the organization. Services provided include nursing, dietary, and basic living needs.A 20 unit assisted living facility is scheduled to open in the fall of 2016 located in Killdeer, North Dakota. | Desc |
| Total Program Service Expenses | $4,581,778 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 143 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gerry Leadbetter | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7017645682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 Hilltop Drive | AddressLine1Txt |
| City | Killdeer | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| John Dolezal | ||||||
| President | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shelley Flaget | ||||||
| Vice President | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karen McConnell | ||||||
| Secretary/Treasurer | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donald Hedger | ||||||
| Board Member | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Patricia Hedger | ||||||
| Board Member | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Joyce Thompson | ||||||
| Board Member | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Allan Thompson | ||||||
| Board Member | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Sandy Rohde | ||||||
| Board Member | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Filip Askerlund | ||||||
| Board Member | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Gerry Leadbetter | ||||||
| Administrator | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Health Management Services | |||||
| 1001 S 24th St W | Billings | MT | 59102 | Management Services | $213,239 |
| Prime Time Healthcare | |||||
| PO Box 3544 | Omaha | NE | 68103 | Contracted Nursing | $211,272 |
| Therapy Solutions | |||||
| 448 21st St W Ste D-1 | Dickinson | ND | 58601 | Contracted Therapy | $151,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,500 | GovernmentGrantsAmt |
| All Other Contributions | $890,189 | AllOtherContributionsAmt |
| Total Contributions | $892,689 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Resident Service Reven | 623110 | $4,912,303 | $4,912,303 |
| Other Revenue | 900099 | $28,564 | $28,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,940,867 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $672 | TotalRevenueColumnAmt |
| Exclusion | $672 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,955 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,242 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$26,287 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,287 | TotalRevenueColumnAmt |
| Exclusion | -$26,287 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,807,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,940,867 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$25,615 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,293 | TotalAmt |
| Program Services | $51,293 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,895,737 | TotalAmt |
| Program Services | $2,797,519 | ProgramServicesAmt |
| Management And General | $98,218 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,277 | TotalAmt |
| Program Services | $191,669 | ProgramServicesAmt |
| Management And General | $6,608 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,123 | TotalAmt |
| Program Services | $209,887 | ProgramServicesAmt |
| Management And General | $7,236 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,239 | TotalAmt |
| Management And General | $213,239 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,079 | TotalAmt |
| Management And General | $5,079 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,748 | TotalAmt |
| Program Services | $383,544 | ProgramServicesAmt |
| Management And General | $41,204 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,427 | TotalAmt |
| Management And General | $11,427 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,125 | TotalAmt |
| Program Services | $156,618 | ProgramServicesAmt |
| Management And General | $65,507 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,609 | TotalAmt |
| Management And General | $30,609 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,101 | TotalAmt |
| Program Services | $118,101 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,210 | TotalAmt |
| Program Services | $76,825 | ProgramServicesAmt |
| Management And General | $33,385 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,866 | TotalAmt |
| Program Services | $14,333 | ProgramServicesAmt |
| Management And General | $7,533 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,164 | TotalAmt |
| Program Services | $13,164 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,363 | TotalAmt |
| Program Services | $201,363 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,302 | TotalAmt |
| Program Services | $36,302 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Food Expense | $168,271 | $168,271 | |
| Medical Supplies | $116,650 | $116,650 | |
| Bad Debt Expense | $36,408 | $36,408 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,014 | TotalAmt |
| Program Services | $9,831 | ProgramServicesAmt |
| Management And General | $3,183 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,105,006 | TotalAmt |
| Program Services | $4,581,778 | ProgramServicesAmt |
| Management And General | $523,228 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,762 | BOYAmt |
| EOY | $62,490 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $374,064 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,675 | BOYAmt |
| EOY | $469,014 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,772 | BOYAmt |
| EOY | $54,691 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,589 | BOYAmt |
| EOY | $40,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,034,949 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,163,396 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,523 | BOYAmt |
| EOY | $4,871,553 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,345 | BOYAmt |
| EOY | $357,060 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,000 | BOYAmt |
| EOY | $56,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,629,666 | BOYAmt |
| EOY | $6,285,327 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,598 | BOYAmt |
| EOY | $837,712 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,521 | BOYAmt |
| EOY | $11,812 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,539 | BOYAmt |
| EOY | $2,652,860 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,658 | BOYAmt |
| EOY | $3,502,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,008 | BOYAmt |
| EOY | $2,408,879 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $374,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,008 | BOYAmt |
| EOY | $2,782,943 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,629,666 | BOYAmt |
| EOY | $6,285,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $702,935 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $504,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $638,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $892,689 | CurrentTaxYearAmt |
| Total | $2,687,241 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,923,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,099,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,666,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,724,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,940,867 | CurrentTaxYearAmt |
| Total | $22,355,514 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,296,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,378,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,171,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,362,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,833,556 | CurrentTaxYearAmt |
| Total | $25,042,755 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,261,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,425,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,769,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,444,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,251,386 | CurrentTaxYearAmt |
| Total | $7,153,265 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,261,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,425,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,769,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,444,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,251,386 | CurrentTaxYearAmt |
| Total | $7,153,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,889,490 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,627 | CurrentTaxYearAmt |
| Total | $130,635 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,627 | CurrentTaxYearAmt |
| Total | $130,635 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,296,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,379,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,184,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,419,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,893,183 | CurrentTaxYearAmt |
| Total | $25,173,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00300 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,200 | OtherCostOrOtherBasisAmt |
| Book Value | $93,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,327,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,592,490 | DepreciationAmt |
| Book Value | $734,978 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,940,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,410,668 | DepreciationAmt |
| Book Value | $529,778 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,673,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,238 | DepreciationAmt |
| Book Value | $3,513,597 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,871,553 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,893,183 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,893,183 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$85,242 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$85,242 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,807,941 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,190,248 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $85,242 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $85,242 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,105,006 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,105,006 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The Home acts as custodian for the funds of the residents. These funds are included in cash and cash equivalents and accounts payable in the financial statements. Resident trust funds totaled $11,812 and $16,521 at June 30, 2016 and 2015, respectively. |
| Part X, Line 2: | The Home is organized as a North Dakota nonprofit organization and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Home is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Home is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Home has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Home believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Home would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 4b - Other Adjustments: | Rental Expenses included in Expenses on the Financial Statements -85,242. |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses included in Expenses on the Financial Statements 85,242. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Hedger | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Ann Hedger is a family member of Board Members Don & Patricia Hedger | RelationshipDescriptionTxt |
| Transaction | $51,293 | TransactionAmt |
| Transaction | Ann Hedger receives compensation for her services as an employee of Hill Top Home of Comfort. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Board of Directors may designate an Executive Committee composed of the President, at least one Vice President, and at least one other director designated by the Board of Directors. The Executive Committee shall have the authority of the Board of Directors in the management of the business in intervals between meetings of the Board of Directors. The Executive Committee shall at all times be subject to the control and direction of the Board of Directors. |
| Form 990, Part VI, Section A, line 2 | Allan Thompson and Joyce Thompson - family relationship Patricia Hedger and Donald Hedger - business relationship and family relationship |
| Form 990, Part VI, Section A, line 3 | Effective January 1, 2013 Health Management Services gained control over the financial management duties as well as oversight of the daily facility operations. Gerry Leadbetter, Administrator, is compensated through HMS. $87,129 - Reportable Compensation $21,352 - Other Compensation |
| Form 990, Part VI, Section A, line 4 | The section regarding the board of directors in the Articles of Incorpation was amended. The numbers of directors changed from not less than 5 and no more than 20 to not less than 9. Also the term a director may serve was clarified. They may serve three, three year terms and then they must have one year off before they can run again. |
| Form 990, Part VI, Section A, line 8b | The board has committees, but the entire board votes on all items brought forth. |
| Form 990, Part VI, Section B, line 11 | The board reviewed and approved the Form 990 at a scheduled regular meeting. |
| Form 990, Part VI, Section B, line 12c | The policy covers the board and officers, but does not specifically state employees. Any board member or officer involved in a potential or actual conflict is allowed to make presentation on the issue but is precluded from the discussion and vote on the issue. |
| Form 990, Part VI, Section B, line 15 | As of January 1, 2013, the Administrator is paid by an unrelated management company, Health Management Services. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available to the general public upon request. |
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