2025-11-11T10:20:29-06:00 2025-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2024-07-01 560727843 HILLTOP HOME INC HILL 9193900045 PO BOX 46749 RALEIGH NC 276206749 CASEY HUMBLE EXECUTIVE DIRECTOR 9193900045 2025-11-11 1 1 MATTHEW MCKINNEY P01707028 8283222070 2025-11-11 2024 2025-03-06 01:10:19Z CASEY HUMBLE PO BOX 46749 RALEIGH NC 276206749 4370223 0 X WWW.HILLTOPHOME.ORG X 1959 NC PROVIDE CUSTODIAL, THERAPEUTIC AND MEDICAL CARE FOR SEVERELY DEVELOPMENTALLY DELAYED CHILDREN. 12 12 113 10 0 0 16568 100913 4512993 4202164 63686 67029 3662 117 4596909 4370223 0 0 0 0 2939948 2734036 0 0 0 1339837 1300672 4279785 4034708 317124 335515 5873325 6144997 966258 902412 4907067 5242585 TO PROVIDE HABILITATIVE AND RESIDENTIAL CARE FOR CHILDREN FROM NORTH CAROLINA THAT HAVE SEVERE TO PROFOUND DEVELOPMENTAL DELAYS AND WHO ARE ALSO MEDICALLY FRAGILE. THE CHILDREN ARE ADMITTED FROM BIRTH THROUGH SIX YEARS OF AGE AND CAN RESIDE AT HILLTOP HOME UNTIL AGE 18. 0 0 3648421 4202164 HILLTOP HOME PROVIDES HABILIATATIVE CARE IN A RESIDENTIAL ENVIRONMENT FOR UP TO 22 CHILDREN WITH DEVELOPMENTAL DELAYS. THE CARE PROVIDED INCLUDES HOUSING, NUTRITIONAL CARE, MEDICAL CARE, EDUCATIONAL SERVICES, AND ANCILLARY THERAPIES. 3648421 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 113 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X CASEY HUMBLE EXECUTIVE DIRECTOR 9193900045 PO BOX 46749 RALEIGH NC 27620 RYAN RAMEY DIRECTOR 1.00 X 0 0 0 BRAD DILDAY DIRECTOR 1.00 X 0 0 0 COLE BROWNE DIRECTOR 1.00 X 0 0 0 MEGAN LUMLEY DIRECTOR 1.00 X 0 0 0 JOHN MIKELS DIRECTOR 1.00 X 0 0 0 JESSICA SHOOK DIRECTOR 1.00 X 0 0 0 SCOTT STRICKLAND DIRECTOR 1.00 X 0 0 0 KRISTEL TOLIVER DIRECTOR 1.00 X 0 0 0 JANIS MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 CHERI HOWELL SECRETARY 1.00 X X 0 0 0 PHIL STEIN TREASURER 1.00 X X 0 0 0 SHANNON MONTAGUE PRESIDENT 1.00 X X 0 0 0 CASEY HUMBLE EXECUTIVE DIRECTOR 40.00 X 88907 0 0 88907 0 0 0 0 0 0 DHHS 2001 MAIL SERVICE CENTER RALEIGH NC 27699 LOCAL BED TAX 214339 MCKESSON MEDICAL 6555 STATE HWY 161 IRVING TX 75039 MEDICAL SUPPLIES 158858 2 100913 100913 MEDICAID FUNDS 623990 3958208 3958208 GOVERNMENT FUNDS 623990 243956 243956 4202164 67029 67029 OTHER INCOME 623990 117 117 117 4370223 4202164 0 67146 X 88907 88907 2210292 2120423 89869 31761 23277 8484 234888 218345 16543 168188 154434 13754 11851 11851 26350 26350 25029 25029 5484 5484 34505 34505 2489 2489 3989 523 3466 188727 188727 23527 23527 CONTRACTED SERVICES 327435 327435 HEALTH CARE ASSESSMENT 205928 205928 MEDICAL SERVICES 138381 138381 UTILITIES 93652 77394 16258 213325 191065 22260 4034708 3648421 386287 0 602234 534830 1648364 1208509 558337 780594 7138 8412 5210691 2285435 3002660 2925256 619200 54592 68196 5873325 6144997 288974 222770 660000 660000 17284 19642 966258 902412 X 4907067 5242585 4907067 5242585 5873325 6144997 X 335515 3 X X 0 0 0 X 295160 110 2852 1568 913 300603 295160 110 2852 1568 913 300603 300603 3440 3525 22782 63686 67029 160462 461065 20902220 0.65200 0.76670 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: RESTRICTED DONATION FOR PURCHASE OF HVAC UNIT AMOUNT: 100000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 747684 747684 3797208 1734353 2062855 542167 427450 114717 123632 123632 0 2925256 PATIENT FUNDS LIABILITY 19642 19642 X 4370223 0 4370223 0 4370223 4034708 0 4034708 0 4034708 PART X, LINE 2: HILLTOP HOME HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR FISCAL YEAR, HILLTOP HOME HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING AN APPROVED FINALIZED RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MEETS REGULARLY THROUGHOUT THE YEAR, AND PART OF ITS PROCEEDINGS IS TO REVIEW AND MONITOR COMPLIANCE WITH THE ESTABLISHED POLICIES. FORM 990, PART VI, SECTION B, LINE 15 SALARIES AND WAGE RATES FOR THE FISCAL YEAR ARE REVIEWED AND APPROVED BY A KNOWLEDGABLE AND EXPERIENCED GROUP OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 1023 AND FORM 990 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 93,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,034. SUPPLIES : PROGRAM SERVICE EXPENSES 62,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,380. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 19,583. MANAGEMENT AND GENERAL EXPENSES 22,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,843. NUTRITIONAL SUPPLIES : PROGRAM SERVICE EXPENSES 16,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,068. FORM 990, PART XI, LINE 9: ROUNDING 3. FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HILLTOP HOME FOUNDATION PO BOX 46749 RALEIGH NC 276206749 561633066 PROVIDE AND SOLICIT FUNDS TO ASSIST HILLTOP HOME NC 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0