HILL TOP HERITAGE FOUNDATIONS GORDON HOFFNER: Form 990, tax year 2010
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- Organization
- HILL TOP HERITAGE FOUNDATIONS GORDON HOFFNER (EIN 45-0390299)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201220619349301407
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-03-01T09:07:02-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1914 | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450390299 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hill Top Heritage Foundation CO Gordon Hoffner | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILL | NameControl |
| Phone | 8779384311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 98 | AddressLine1 |
| City | Halliday | City |
| State | ND | State |
| ZIP Code | 586360098 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gordon Hoffner | Name |
| Title | Treasurer | Title |
| Phone | 8779384311 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa Chaffee CPA | Name |
| Phone | 7012551091 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Vicki Pennington | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 98 | AddressLine1 |
| City | Halliday | City |
| State | ND | State |
| ZIP Code | 586360098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 96987 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | ND | StateLegalDomicile |
| Activity Or Mission Description | Raise money to support purchase of equipment, help with repair, make building bond payment if necessary. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 91277 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 51295 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26516 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22888 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11263 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16988 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 129056 | TotalRevenuePriorYear |
| Total Revenue Current Year | 91171 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 128191 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 173717 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 36038 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37020 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1750 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 148 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8591 | OtherExpensePriorYear |
| Other Expenses Current Year | 16471 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 174570 | TotalExpensesPriorYear |
| Total Expenses Current Year | 227208 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -45514 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -136037 | RevenuesLessExpensesCY |
| Total Assets BOY | 733509 | TotalAssetsBOY |
| Total Assets EOY | 597472 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 733509 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 597472 | NetAssetsOrFundBalancesEOY |
| Mission Description | To empower Hill Top Home of Comfort to excel in providing care in a homelike environment and assist in assuring a stable future by establishing strong financial resources and community involvement. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 224710 | Expense |
| Grants | 173717 | Grants |
| Description | The Foundation's primary exempt purpose is to provide support to Hill Top Home of Comfort, Inc., a 501(c)(3) organization, to assist in carrying out its exempt purpose & other expenditures for the benefit of Hill Top & other charitable organizations.The past year the Foundation donated equipment for $91,517 to Hill Top Home of Comfort. The Foundation paid Hill Top Home of Comfort's biannual bond payment of $82,008.13 that was due in October 2010. Heritage Foundation is committed to providing nursing scholarships to help with recruitment of employees at Hill Top Home of Comfort. | Description |
| Total Program Service Expense | 224710 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vicki Pennington | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7017645682 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 780 | AddressLine1 |
| City | Killdeer | City |
| State | ND | State |
| ZIP Code | 58640 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jodi Carlson | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Loree Fettig | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Gordon Hoffner | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Carol Bang | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Shari Barnes | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bob Dolezal | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sheila Murphy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rodney Wolf | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Walth | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marion Hurinenko | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ed Darwin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Janene Knudsvig | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cindy Agre | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kay Schmidt | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sue Sadowsky | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Vicki Pennington | ||||||
| Foundation Director | 32.00 | X | 39516 | 0 | 1000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 39516 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 14100 | FundraisingEvents |
| All Other Contributions | 37195 | AllOtherContributions |
| Total Contributions | 51295 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22888 | TotalRevenueColumn |
| Exclusion | $22,888 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20424 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14100 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3991 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16433 | TotalRevenueColumn |
| Exclusion | $16,433 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2380 | GrossIncomeGaming |
| Gaming Direct Expenses | 1825 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 555 | TotalRevenueColumn |
| Exclusion | $555 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91171 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $39,876 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173717 | Total |
| Program Services | 173717 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37020 | Total |
| Program Services | 37020 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1755 | Total |
| Management And General | 1755 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7800 | Total |
| Program Services | 7800 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3141 | Total |
| Program Services | 3141 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267 | Total |
| Program Services | 267 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490 | Total |
| Program Services | 490 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271 | Total |
| Program Services | 271 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426 | Total |
| Program Services | 426 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595 | Total |
| Management And General | 595 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Staff Gifts | 1165 | 1165 | |
| Public Relations | 148 | 148 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413 | Total |
| Program Services | 413 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227208 | Total |
| Program Services | 224710 | ProgramServices |
| Management And General | 2350 | ManagementAndGeneral |
| Fundraising | 148 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372405 | BOY |
| EOY | 220602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2128 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1278 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1276 | BOY |
| EOY | 850 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359828 | BOY |
| EOY | 376020 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733509 | BOY |
| EOY | 597472 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733509 | BOY |
| EOY | 597472 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733509 | BOY |
| EOY | 597472 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733509 | BOY |
| EOY | 597472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -136037 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51295 | CurrentTaxYear |
| Total | 444138 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51295 | CurrentTaxYear |
| Total | 444138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 282760 | AmountsSubstContributorsTotal |
| Public Support Total170 | 161378 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22888 | CurrentTaxYear |
| Total | 134931 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 579069 | TotalSupport |
| Gross Receipts From Admissions Etc | 104202 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.27870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.23050 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | Facts and Circumstances to be Considered a Publicly Supported Organization under 509(a)(1) Hill Top Heritage Foundation (the Foundation) fails to meet the public support test for the years ended June 30, 2003 through June 30, 2011. However, based on the following facts and circumstances, the organization should continue to be recognized as a publicly supported organization under Internal Revenue Code Section 509(a)(1). Ten-Percent of SupportThe total amount of public support for the organization during the above-mentioned period is 27.87%. Therefore, the total public support is greater than the required 10%. Attraction of Public SupportThe organization does not receive more than 33% of its support from government units or from contributions from the general public due to the fact that each year it receives a substantial contribution from one estate. Although the Foundation maintains a continuous program for solicitation from the general public, this estate has given a large donation to the Foundation every year. In 2005, the organization received large contributions from another estate and another donor. In addition to these funds, the Foundation continues to conduct many fundraisers on an annual basis that the general public support. In addition, they have a part time employee that solicits support for the organization via writing articles for the local newspapers regarding the organization, meeting with potential donors and performing grant writing. Sources of SupportThe Foundation does not receive support from a single family; rather it receives support from members of the general public. The organization received a portion of its support from individuals in the community through various events. Representative Governing BodyThe Foundation is served by a governing body that represents the interests of the public; it does not represent the interests of the donors of the Foundation. These representatives ensure that the organization meets the needs of the healthcare community. Based on the above facts and circumstances, Hill Top Heritage Foundation should continue to be considered as publicly supported under Internal Revenue Code Section 509(a)(1). | FactsAndCircumstancesTest |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2128 | OtherCostOrOtherBasis |
| Depreciation | 1278 | Depreciation |
| Book Value | 850 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 850 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Midland National Annuity | Description |
| Book Value | 376020 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 376020 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Scramble | NameOfEvent1 |
| Gross Receipts Event1 | 11325 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11325 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 450 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 1130 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 574 | FoodAndBeverageEvent1 |
| Name Of Event2 | Steak Fry & Auction | NameOfEvent2 |
| Gross Receipts Event2 | 18673 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14100 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4573 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1068 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 425 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 159 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4526 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4526 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 21 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 164 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 34524 | GrossReceiptsTotal |
| Charitable Contributions Total | 14100 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20424 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 450 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1068 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1130 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1020 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 323 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3991 | DirectExpenseSummaryEvents |
| Net Income Summary | 16433 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hill Top Home of Comfort | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Po Box 780 | AddressLine1 |
| City | Killdeer | City |
| State | ND | State |
| ZIP Code | 58640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 450390300 | EINOfRecipient |
| IRC Section | 501 (c)(3) | IRCSection |
| Amount Of Cash Grant | 173717 | AmountOfCashGrant |
| Purpose Of Grant | Donation to Hill Top Home of Comfort | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Hill Top Heritage Foundation has a request procedure for any purchases made by monies donated to the home and the check is only issued to reimburse the Home for that purchase after the proper procedure has been followed and proper paperwork has been completed. If the purchase follows a request from a staff member and it has gone through the channels and finally approved, we later request a report explaining whether it is working, what could have been better, etc. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. Subject to the limitations prescribed by the North Dakota Century Code, Section 10-24-21, the Executive Committee shall have the authority of the Board of Directors in the management of the business of this corporation in the interval between meetings of the Board of Directors and the Executive Committee shall at all times be subject to the control and director of the Board of Directors. | |
| Form 990, Part VI, Section A, line 8b | There are no committees authorized to act on behalf of the governing body. | |
| Form 990, Part VI, Section B, line 11 | A copy is forwarded to the board for comment and review prior to filing. | |
| On an annual basis board members are required to disclose any conflicts. Per Conflict of Interest Resolution: Duty to Disclose In connection with an actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Determining Whether a Conflict of Interest Exists After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Procedures for Addressing the Conflict of Interest An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the Organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. Violations of the Conflicts of Interest Policy If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. | Form 990, Part VI, Section B, line 12c | |
| Vicki Pennington is employed by Hill Top Home of Comfort but her compensation is reimbursed to Hill Top Home of Comfort by the Hill Top Heritage Foundation. The Hill Top Home of Comfort board performs a yearly review of the employees salary. Increases in compensation is determined based on job responsibilites and annual reviews. The organization has used comparability studies in the past and just recently purchased a study from the North Dakota Association of Nonprofit Organizations to be used for this upcoming fiscal year. | Form 990, Part VI, Section B, line 15a | |
| A breakdown of the financial statements are printed in the annual report that is mailed out and also disclosed on the organization's website. Bylaws and Articles are available upon request. | Form 990, Part VI, Section C, line 19 | |
| 14 - Board Members all with voting rights 1 - The Chair only votes in the event of a tie or when the board casts a ballot vote. | Form 990, Part VI, Line 1b |
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