HILLTOP HEALTH SERVICES CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HILLTOP HEALTH SERVICES CORPORATION (EIN 74-2321009)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2012-12-17
- IRS object ID
- 201203529349300645
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-17T16:36:00-08:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHADWICKSTEINKIRCHNERDAVIS & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 NORTH 5TH STREET SUITE 401 | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 815012645 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742321009 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLTOP HEALTH SERVICES CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILL | NameControl |
| Phone | 9702424400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 HERMOSA STREET | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 815064099 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARTER BAIR | Name |
| Title | CFO | Title |
| Phone | 9702424400 | Phone |
| Date Signed | 2012-12-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ORVILLE F PETERSEN CPA | Name |
| Phone | 9702453000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARTER BAIR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 HERMOSA ST | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 81506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29230866 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HTOP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE CITIZENS OF WESTERN COLORADO WHO HAVE PHYSICAL, SOCIAL, EMOTIONAL, AND ECONOMIC NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 773 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4662367 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4867304 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23127194 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22513195 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 150649 | InvestmentIncomePriorYear |
| Investment Income Current Year | 108342 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -295708 | OtherRevenuePriorYear |
| Other Revenue Current Year | -82227 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27644502 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27406614 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17835211 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17257054 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14551 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9939608 | OtherExpensePriorYear |
| Other Expenses Current Year | 10681330 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27774819 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27938384 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -130317 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -531770 | RevenuesLessExpensesCY |
| Total Assets BOY | 55063369 | TotalAssetsBOY |
| Total Assets EOY | 53812400 | TotalAssetsEOY |
| Total Liabilities BOY | 31736241 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30990777 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23327128 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22821623 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE CITIZENS OF WESTERN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8120712 | Expense |
| Revenue | 11987765 | Revenue |
| Description | RESIDENTIAL PROGRAMS - ASSISTED AND INDEPENDENT LIVING COMMUNITIES. OFFERS SKILLED HOMECARE TO HILLTOP'S RESIDENTIAL COMMUNITIES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6547110 | Expense |
| Revenue | 5915157 | Revenue |
| Description | ADULT PROGRAMS OFFERING - DOMESTIC VIOLENCE SERVICES, PROFESSIONAL SERVICES THAT REINFORCES SKILL BUILDING BY OFFERING A VARIETY OF COMPUTER TRAINING EXERCISES AND PRACTICE SPACE; HELPING ADULTS AND YOUTH DEVELOP THEIR CAREERS; THE LIFE ADJUSTMENT PROGRAM GIVES BRAIN INJURED ADULTS THE CHANCE TO RECLAIM INTEGRITY, WHOLENESS AND INDEPENDENCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2382724 | Expense |
| Revenue | 2390937 | Revenue |
| Description | YOUTH PROGRAMS - HILLTOP'S YOUTH SERVICES ENCOMPASSES A BROAD RANGE OF YOUTH INITIATIVES AND PROGRAMS. CHILD AND ADOLESCENT SERVICES MIRRORS HILLTOP'S BELIEF IN HUMAN POTENTIAL AND IN YOUTH'S CAPACITY TO WORK THROUGH INTERPERSONAL CHALLENGES AND DIFFICULT TIMES. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1906204 | 1429942 | CHILDREN'S PROGRAMS - THE CHILD & FAMILY CENTER PROVIDES ESSENTIAL SERVICES TO MESA COUNTY FAMILIES PROVIDES ESSENTIAL SERVICES TO MESA COUNTY FAMILIES PROVIDES ESSENTIAL SERVICES TO MESA COUNTY FAMILIES PROVIDES ESSENTIAL SERVICES TO MESA COUNTY FAMILIES PROVIDES ESSENTIAL SERVICES TO MESA COUNTY FAMILIES PROVIDES ESSENTIAL SERVICES TO MESA COUNTY FAMILIES |
| 2151538 | 789394 | COMMUNITY PROGRAMS - PROGRAMS IN WHICH HILLTOP IS A FISCAL AGENT FOR VARIOUS COMMUNITY PARTNERS. |
| 646316 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4704058 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2219336 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21754604 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 773 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER BAIR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9702424400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 HERMOSA AVE GRAND | AddressLine1 |
| City | JUNCTION | City |
| State | CO | State |
| ZIP Code | 815064099 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| VIKKI BELL | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| JOHN CAMPER | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| LORI ELLIS | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| ALECIA GORDON | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| JON GORDON | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| DENNY GRANUM | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| BARB KIRTLAND | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| BOB REECE | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| DALE REECE | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| MICHAEL SANTO | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| WES WHITE | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| DUKE WORTMANN | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| STEFANI CONLEY | ||||||||
| SECRETARY/TREASURER | 4.00 | X | 0 | 0 | 0 | X | ||
| BUZZ MOORE | ||||||||
| VICE-PRESIDENT | 4.00 | X | 0 | 0 | 0 | X | ||
| WYATT ANGELO | ||||||||
| BOARD PRESIDENT | 4 | X | X | |||||
| MICHAELLE SMITH | ||||||||
| VP | 40 | 106477 | X | X | ||||
| WILL HAYS | ||||||||
| VP | 40 | 108725 | X | X | ||||
| LISA MARTIN | ||||||||
| VP | 40 | 106477 | X | X | ||||
| CARTER BAIR | ||||||||
| CFO | 40 | 115615 | X | X | ||||
| MIKE STAHL | ||||||||
| CEO | 40 | 189660 | X | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 626954 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FCI CONSTRUCTORS | |||||
| 3070 I-70 BUSINESS LOOP | GRAND JUNCTION | CO | 81504 | CONTRACTOR | 193010 |
| GOOD SHEPHERD CARPETFLOORING | |||||
| 598 NORTHGATE 5 | GRAND JUNCTION | CO | 81501 | CLEANING/FLOORING | 121413 |
| DEEP CREEK INC | |||||
| 840 23 1/2 RD | GRAND JUNCTION | CO | 81505 | LANDSCAPING | 116452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 4074830 | GovernmentGrants |
| All Other Contributions | 792474 | AllOtherContributions |
| Noncash Contributions | 49942 | NoncashContributions |
| Total Contributions | 4867304 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| RESIDENTIAL PROGRAMS | 531110 | 11987765 |
| ADULT PROGRAMS | 900099 | 5915157 |
| YOUTH PROGRAMS | 900099 | 2390937 |
| CHILDREN PROGRAMS | 900099 | 1429942 |
| COMMUNITY PROGRAMS | 900099 | 789394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22513195 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83638 | TotalRevenueColumn |
| Exclusion | $83,638 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1796328 | Securities |
| Other | 18164 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1789788 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6540 | Securities |
| Other | 18164 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24704 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18164 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,540 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55016 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 34464 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20552 | TotalRevenueColumn |
| Exclusion | $20,552 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| LOSS GRAND VALLEY ATRIUM, INC. | 531110 | -106376 | -106376 | |
| MANAGEMENT FEES | 561000 | 3597 | $3,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -102779 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27406614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22424983 | RelatedOrExemptFunctionIncome |
| Exclusion | $114,327 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626954 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 626954 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12675532 | Total |
| Program Services | 10990369 | ProgramServices |
| Management And General | 1685163 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2936928 | Total |
| Program Services | 2304819 | ProgramServices |
| Management And General | 632109 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1017640 | Total |
| Program Services | 840763 | ProgramServices |
| Management And General | 176877 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2039 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2039 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28350 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 28350 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264018 | Total |
| Program Services | 204453 | ProgramServices |
| Management And General | 59565 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279182 | Total |
| Program Services | 203634 | ProgramServices |
| Management And General | 75548 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188273 | Total |
| Program Services | 858087 | ProgramServices |
| Management And General | 330186 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65170 | Total |
| Program Services | 24424 | ProgramServices |
| Management And General | 40746 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1470045 | Total |
| Program Services | 1429321 | ProgramServices |
| Management And General | 40724 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234703 | Total |
| Program Services | 195645 | ProgramServices |
| Management And General | 39058 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100800 | Total |
| Program Services | 79246 | ProgramServices |
| Management And General | 21554 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1505800 | Total |
| Program Services | 125429 | ProgramServices |
| Management And General | 1380371 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2389666 | Total |
| Program Services | 1685596 | ProgramServices |
| Management And General | 704070 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389438 | Total |
| Program Services | 153378 | ProgramServices |
| Management And General | 236060 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FUND RAISING | 14551 | 0 | 0 | 14551 |
| PARTICIPANT COSTS | 2511132 | 2511132 | 0 | 0 |
| RECRUITMENT/RETENTION | 110374 | 56826 | 53548 | 0 |
| MISCELLANEOUS | 127789 | 91482 | 36307 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27938384 | Total |
| Program Services | 21754604 | ProgramServices |
| Management And General | 6169229 | ManagementAndGeneral |
| Fundraising | 14551 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3155332 | BOY |
| EOY | 3360599 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5079875 | BOY |
| EOY | 2768477 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459494 | BOY |
| EOY | 355071 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206527 | BOY |
| EOY | 1227897 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75223 | BOY |
| EOY | 44084 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199031 | BOY |
| EOY | 123788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56516429 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21809062 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36355537 | BOY |
| EOY | 34707367 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2536469 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8532350 | BOY |
| EOY | 8688648 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55063369 | BOY |
| EOY | 53812400 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2637401 | BOY |
| EOY | 2475131 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289782 | BOY |
| EOY | 374368 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27118292 | BOY |
| EOY | 26457581 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1690766 | BOY |
| EOY | 1683697 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31736241 | BOY |
| EOY | 30990777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21784349 | BOY |
| EOY | 21323897 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1498312 | BOY |
| EOY | 1453259 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44467 | BOY |
| EOY | 44467 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23327128 | BOY |
| EOY | 22821623 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55063369 | BOY |
| EOY | 53812400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -531770 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 26265 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4292722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5589047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5328509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4662367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4887856 | CurrentTaxYear |
| Total | 24760501 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4292722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5589047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5328509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4662367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4887856 | CurrentTaxYear |
| Total | 24760501 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7050 | CurrentTaxYear |
| Total | 51041 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7050 | CurrentTaxYear |
| Total | 51041 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 24709460 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43869 | CurrentTaxYear |
| Total | 665123 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43869 | CurrentTaxYear |
| Total | 665123 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25425624 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02620 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27931384 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27938384 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1000000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 7000 | CurrentYear |
| Total | 7000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 250000 | CurrentYear |
| Total | 250000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64249 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2689 | InvestmentEarningsOrLosses |
| End Of Year Balance | 66938 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 56360 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7889 | InvestmentEarningsOrLosses |
| End Of Year Balance | 64249 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 56360 | BeginningOfYearBalance |
| End Of Year Balance | 56360 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.66400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.33600 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3248866 | OtherCostOrOtherBasis |
| Book Value | 3248866 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49715803 | OtherCostOrOtherBasis |
| Depreciation | 19203176 | Depreciation |
| Book Value | 30512627 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3341054 | OtherCostOrOtherBasis |
| Depreciation | 2605886 | Depreciation |
| Book Value | 735168 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210706 | OtherCostOrOtherBasis |
| Book Value | 210706 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34707367 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 1339621 |
| TENANT SECURITY DEPOSITS | 160909 |
| BOND ISSUANCE | 859095 |
| INVESTMENT IN 100% OWNED SUBSIDIARY | 5971101 |
| DUE FROM AFFILIATES | 357922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8688648 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST PAYABLE | $187,510 |
| TENANTS SECURITY DEPOSITS | $160,909 |
| ACCUMULATED BENEFIT OBLIGATION | $1,203,567 |
| FISCAL AGENT FUND | $101,831 |
| RETIREMENT CONTRACT PAYABLE | $29,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1683697 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 22927 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22927 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8376 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5605 | FoodAndBeverageEvent1 |
| Name Of Event2 | EXTRAORDINARY WOMEN | NameOfEvent2 |
| Gross Receipts Event2 | 28019 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 28019 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 5873 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 50946 | GrossReceiptsTotal |
| Gross Revenue Total Events | 50946 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8376 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11478 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 19854 | DirectExpenseSummaryEvents |
| Net Income Summary | 31092 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| MIKE STAHL | ||
| 189660 | 72016 | 261676 |
| CARTER BAIR | ||
| 115615 | 41499 | 157114 |
| MICHAELLE SMITH | ||
| 106477 | 48491 | 154968 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 4b | Identifier |
| Explanation | MIKE STAHL RECEIVED $46,077 CARTER BAIR RECEIVED $18,289 LISA MARTIN RECEIVED $17,836 WILL HAYS RECEIVED $20,674 MICHAELLE SMITH RECEIVED $25,470 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (24 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE |
| TAX RETURN IN DETAIL WITH THE CHIEF FINANCIAL OFFICER THEN | |
| PRESENTS THE TAX RETURN TO THE FULL BOARD PRIOR TO SUBMITTING | |
| THE RETURN TO THE IRS. THESE PROCEDURES ARE SHOWN IN THE BOARD | |
| MINUTES. | |
| Pt VI, Line 12c | THE BOARD REQUIRES CONFLICT OF INTEREST FORMS TO BE FILLED OUT ANNUALLY. |
| Pt VI, Line 15 | THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE COMPRISED OF MEMBERS |
| OF THE EXECUTIVE COMMITTEE OF THE BOARD. THESE MEMBERS REVIEW | |
| INFORMATION PROVIDED FROM STATE STATISTICAL DATA TO DETERMINE | |
| THE CEO'S COMPENSATION. THE CEO SETS THE COMPENSATION OF THE PRESIDENT AND CFO | |
| REVIEWING COMPARATIVE DATA FROM OTHER NON-PROFITS THROUGHOUT THE | |
| STATE. THESE SALARY FIGURES ARE ALSO PRESENTED TO THE EXECUTIVE COMMITTEE. | |
| Pt VI, Line 18 | REQUESTS FOR COPIES OF OUR TAX FORMS ARE AVAILABLE TO ANY PERSON |
| OR INDIVIDUAL THROUGH WEB REQUEST OR THROUGH PHONE CALLS | |
| TO THE ORGANIZATION | |
| Pt XI | line 5 - CHANGE IN UNRECOGNIZED PRIOR SERVICE COSTS $26,265 |
| Pt XII, Line 2c | THE AUDIT COMMITTEE IS MADE UP OF VOLUNTEERS FROM THE BOARD OF |
| DIRECTORS. THEY ARE INVOLVED IN THE SELECTION OF OUR AUDITORS AND MEET | |
| WITH THE AUDIT TEAM DURING THE AUDIT AND IN PRIVATE WITH THE | |
| PRINCIPAL TO DISCUSS MANAGEMENT AND THE INTEGRITY OF THE CFO, CEO, AND | |
| THE ACCOUNTING STAFF. THEY APPRAISE THE FULL BOARD OF ANY CONCERNS | |
| REGARDING THE AUDIT. | |
| Pt VI, Line 4 | BYLAWS WERE CHANGED. SEE ATTACHED COPY |
| Form 990, Part III, Line 4d | CHILDREN'S PROGRAMS - THE CHILD & FAMILY CENTER 1906204. 0. 1429942. COMMUNITY PROGRAMS - PROGRAMS IN WHICH HILLTOP IS A 2151538. 0. 789394. OTHER PROGRAMS 646316. 0. 0. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND VALLEY ATRIUM INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 HERMOSA AVE | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 81506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841246528 | EIN |
| Primary Activity | RENTAL | PrimaryActivity |
| Legal Domicile State | CO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLTOP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 997642 | ShareOfTotalIncome |
| Share Of EOY Assets | 12932318 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GRAND VALLEY ATRIUM INC | ||
| p | 750 | FMV |
| GRAND VALLEY ATRIUM INC | ||
| q | 152182 | FMV |
Comments