2012-12-17T16:36:00-08:00 2012-07-31 CHADWICKSTEINKIRCHNERDAVIS & CO PC 225 NORTH 5TH STREET SUITE 401 GRAND JUNCTION CO 815012645 990 2011-08-01 742321009 HILLTOP HEALTH SERVICES CORPORATION HILL 9702424400 1331 HERMOSA STREET GRAND JUNCTION CO 815064099 CARTER BAIR 9702424400 2012-12-17 true ORVILLE F PETERSEN CPA 9702453000 2011 2016-02-24 21:20:13Z CARTER BAIR 1331 HERMOSA ST GRAND JUNCTION CO 81506 29230866 false X WWW.HTOP.ORG X 1984 CO TO SERVE CITIZENS OF WESTERN COLORADO WHO HAVE PHYSICAL, SOCIAL, EMOTIONAL, AND ECONOMIC NEEDS. 15 15 773 15 0 4662367 4867304 23127194 22513195 150649 108342 -295708 -82227 27644502 27406614 0 0 17835211 17257054 0 14551 9939608 10681330 27774819 27938384 -130317 -531770 55063369 53812400 31736241 30990777 23327128 22821623 X TO SERVE CITIZENS OF WESTERN false false 8120712 11987765 RESIDENTIAL PROGRAMS - ASSISTED AND INDEPENDENT LIVING COMMUNITIES. OFFERS SKILLED HOMECARE TO HILLTOP'S RESIDENTIAL COMMUNITIES 6547110 5915157 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. 2382724 2390937 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. 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 4704058 2219336 21754604 true true false true false false false false false true true false false true true false false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false true 57 0 true 773 true false false false false false true true false false false false false false false X 15 15 false false true false false false false true true false false true true true true true true true true false CO X CARTER BAIR 9702424400 1331 HERMOSA AVE GRAND JUNCTION CO 815064099 VIKKI BELL 4.00 X 0 0 0 JOHN CAMPER 4.00 X 0 0 0 LORI ELLIS 4.00 X 0 0 0 ALECIA GORDON 4.00 X 0 0 0 JON GORDON 4.00 X 0 0 0 DENNY GRANUM 4.00 X 0 0 0 BARB KIRTLAND 4.00 X 0 0 0 BOB REECE 4.00 X 0 0 0 DALE REECE 4.00 X 0 0 0 MICHAEL SANTO 4.00 X 0 0 0 WES WHITE 4.00 X 0 0 0 DUKE WORTMANN 4.00 X 0 0 0 STEFANI CONLEY 4.00 X X 0 0 0 BUZZ MOORE 4.00 X X 0 0 0 WYATT ANGELO 4 X X MICHAELLE SMITH 40 X X 106477 WILL HAYS 40 X X 108725 LISA MARTIN 40 X X 106477 CARTER BAIR 40 X X 115615 MIKE STAHL 40 X X 189660 626954 5 false true false 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 3 4074830 792474 49942 4867304 RESIDENTIAL PROGRAMS 531110 11987765 ADULT PROGRAMS 900099 5915157 YOUTH PROGRAMS 900099 2390937 CHILDREN PROGRAMS 900099 1429942 COMMUNITY PROGRAMS 900099 789394 22513195 83638 83638 1796328 18164 1789788 6540 18164 24704 18164 6540 55016 34464 20552 20552 LOSS GRAND VALLEY ATRIUM, INC. 531110 -106376 -106376 MANAGEMENT FEES 561000 3597 3597 -102779 27406614 22424983 114327 0 0 0 0 0 0 0 0 626954 0 626954 0 12675532 10990369 1685163 0 2936928 2304819 632109 0 1017640 840763 176877 0 2039 0 2039 0 28350 0 28350 0 264018 204453 59565 0 279182 203634 75548 0 1188273 858087 330186 0 65170 24424 40746 0 1470045 1429321 40724 0 234703 195645 39058 0 100800 79246 21554 0 1505800 125429 1380371 0 2389666 1685596 704070 0 389438 153378 236060 0 FUND RAISING 14551 0 0 14551 PARTICIPANT COSTS 2511132 2511132 0 0 RECRUITMENT/RETENTION 110374 56826 53548 0 MISCELLANEOUS 127789 91482 36307 0 27938384 21754604 6169229 14551 3155332 3360599 5079875 2768477 459494 355071 1206527 1227897 75223 44084 199031 123788 56516429 21809062 36355537 34707367 2536469 8532350 8688648 55063369 53812400 2637401 2475131 289782 374368 27118292 26457581 1690766 1683697 31736241 30990777 X 21784349 21323897 1498312 1453259 44467 44467 23327128 22821623 55063369 53812400 X -531770 26265 X X false true true X true true X 0 0 0 4292722 5589047 5328509 4662367 4887856 24760501 4292722 5589047 5328509 4662367 4887856 24760501 17909 5035 13841 7206 7050 51041 17909 5035 13841 7206 7050 51041 24709460 80580 143194 246831 150649 43869 665123 80580 143194 246831 150649 43869 665123 25425624 0.97180 0.95660 0.02620 0.04050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 7000 27931384 27938384 1000000 250000 1000000 1000000 1500000 7000 7000 250000 250000 375000 64249 2689 66938 56360 7889 64249 56360 56360 0.66400 0.33600 false false 3248866 3248866 49715803 19203176 30512627 3341054 2605886 735168 210706 210706 34707367 OTHER ASSETS 1339621 TENANT SECURITY DEPOSITS 160909 BOND ISSUANCE 859095 INVESTMENT IN 100% OWNED SUBSIDIARY 5971101 DUE FROM AFFILIATES 357922 8688648 INTEREST PAYABLE 187510 TENANTS SECURITY DEPOSITS 160909 ACCUMULATED BENEFIT OBLIGATION 1203567 FISCAL AGENT FUND 101831 RETIREMENT CONTRACT PAYABLE 29880 1683697 GOLF TOURNAMENT 22927 22927 8376 5605 EXTRAORDINARY WOMEN 28019 28019 5873 50946 50946 8376 11478 19854 31092 X X X false true false false false false false false false MIKE STAHL 189660 72016 261676 CARTER BAIR 115615 41499 157114 MICHAELLE SMITH 106477 48491 154968 Pt I Line 4b 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 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. GRAND VALLEY ATRIUM INC 1331 HERMOSA AVE GRAND JUNCTION CO 81506 841246528 RENTAL CO HILLTOP C 997642 12932318 1.00000 false false false false false false false false false false false false false false true true false false GRAND VALLEY ATRIUM INC p 750 FMV GRAND VALLEY ATRIUM INC q 152182 FMV