2015-11-12T09:53:37-06:00 2015-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 51 KILMAYNE DRIVE SUITE 102 CARY NC 27511 990 2014-07-01 560727843 WAKE COUNTY SPECIALIZED RESIDENTIAL HOME FOR CHILDREN INC WAKE 9193900045 PO BOX 46749 RALEIGH NC 276206749 LARRY LAKINS II PRESIDENT 9193900045 2015-10-30 SUSAN M BALKE P01056462 9194601112 2014 2016-02-25 16:41:14Z HILLTOP HOME LARRY LAKINS II PO BOX 46749 RALEIGH NC 276206749 3365646 0 X WWW.HILLTOPHOME.ORG X 1959 NC PROVIDE CUSTODIAL, THERAPEUTIC AND MEDICAL CARE FOR SEVERELY DEVELOPMENTALLY DELAYED CHILDREN. 14 14 92 0 0 0 93176 106151 3261080 3254130 -1693 -6591 0 0 3352563 3353690 0 0 0 0 2219523 2361503 0 0 0 938690 891686 3158213 3253189 194350 100501 5095891 5131584 958482 893674 4137409 4237910 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 2892254 3242674 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. 2892254 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 4 0 1 92 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X CASEY HUMBLE CONTROLLER 9193900045 PO BOX 46749 RALEIGH NC 27620 LAKINS II LARRY PRESIDENT 1.00 X X 0 0 0 POE WILLIAM III PRESIDENT ELECT 1.00 X X 0 0 0 BARTHOLOMEW RUTH DIRECTOR 1.00 X 0 0 0 HAYES WILL DIRECTOR 1.00 X 0 0 0 COLLARD CRAIG DIRECTOR 1.00 X 0 0 0 HONEYCUTT DREW DIRECTOR 1.00 X 0 0 0 RUSHER MD JOHN DIRECTOR 1.00 X 0 0 0 HENSLEY MIKE TREASURER 1.00 X X 0 0 0 SINK KEVIN DIRECTOR 1.00 X 0 0 0 ELMORE HANNAH DIRECTOR 1.00 X 0 0 0 LUMLEY MEGAN SECRETARY 1.00 X X 0 0 0 DIONNE MARY DIRECTOR 1.00 X 0 0 0 STEIN PHIL DIRECTOR 1.00 X 0 0 0 AUSTIN LENNIE DIRECTOR 1.00 X 0 0 0 VAN HUSEN DIANE EXECUTIVE DIRECTOR 40.00 X 81481 0 0 81481 0 0 0 0 0 0 0 27591 78560 106151 MEDICAID FUNDS 623990 2938739 2938739 GOVERNMENTAL PROGRAM F 623990 306195 306195 ANCILLARY FUNDS 623990 9196 9196 3254130 4865 4865 500 11956 -11456 -11456 -11456 3353690 3242674 0 4865 81481 81481 1854019 1740230 113789 14295 9418 4877 235133 212366 22767 176575 159987 16588 19800 19800 592 592 5265 5265 33299 33299 3288 3288 6759 2808 3951 183242 183242 30850 30850 HEALTH CARE ASSESSMENT 158442 158442 MEDICAL SERVICES 137775 137775 NUTRITIONAL SUPPLIES 115348 115348 SUPPLIES 56923 56923 140103 112427 27676 3253189 2892254 360935 0 469406 530337 768497 816473 77781 50680 389129 359134 40885 19623 3966940 625283 3338900 3341657 11293 13680 5095891 5131584 287189 219994 660000 660000 11293 13680 958482 893674 X 4133713 4235614 3696 2296 4137409 4237910 5095891 5131584 100501 0 X X 0 1 X 1 0 X 2584041 2458258 2545599 3258742 3360281 14206921 2584041 2458258 2545599 3258742 3360281 14206921 14206921 136 246 786 645 4865 6678 14213599 0.99950 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 411740 411740 2982235 457932 2524303 572965 167351 405614 3341657 RESIDENT PERSONAL FUND LIABILITY 13680 13680 X 3353690 0 3353690 0 3353690 3253189 0 3253189 0 3253189 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 JUNE 30, 2015, 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 11 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. PART XII, LINE 2C NO CHANGES WERE MADE TO THIS PROCESS FOR THE CURRENT 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HILLTOP HOME FOUNDATION C 29255 FMV OF FURNITURE