2012-03-01T13:22:58-06:00 2011-06-30 DAVIDSON HOLLAND WHITESELL & CO PLLC 51 KILMAYNE DRIVE SUITE 102 CARY NC 27511 990 2010-07-01 560727843 WAKE COUNTY SPECIALIZED RESIDENTIAL HOME FOR CHILDREN INC WAKE 9193900045 3006 NEW BERN AVENUE RALEIGH NC 27610 LEE B HOFFMAN 9193900045 2012-03-01 1 SUSAN M BALKE 9194601112 2010 2016-02-24 21:20:13Z HILLTOP HOME LEE B HOFFMAN 3006 NEW BERN AVENUE RALEIGH NC 27610 3980440 0 X WWW.HILLTOPHOME.ORG X 1959 NC PROVIDE CUSTODIAL, THERAPEUTIC AND MEDICAL CARE FOR SEVERELY RETARDED CHILDREN. 26 26 55 0 0 0 399188 2584041 1441230 1396263 48 -982 2354 0 1842820 3979322 0 0 0 0 1337860 1433870 0 0 0 238841 284964 1576701 1718834 266119 2260488 1142880 3974908 92124 503442 1050756 3471466 TO PROVIDE RESIDENTIAL CARE FOR SEVERELY AND PROFOUNDLY RETARDED CHILDREN FROM WAKE COUNTY, NORTH CAROLINA. THE CHILDREN PRIMARILY RANGE FROM BIRTH THROUGH SIX YEARS OF AGE. 0 0 1430696 1395145 HILLTOP HOME PROVIDES CUSTODIAL CARE FOR UP TO 22 SEVERELY RETARDED CHILDREN IN THE WAKE COUNTY AREA OF NORTH CAROLINA. THE CARE PROVIDED INCLUDES HOUSING, MEALS, DIAPERS, CLOTHING AND HOUSEHOLD SUPPLIES. 47455 HILLTOP HOME PROVIDES MEDICAL CARE AND PHYSICAL THERAPY FOR UP TO 22 SEVERELY RETARDED CHILDREN IN THE WAKE COUNTY AREA OF NORTH CAROLINA. 1478151 1 1 0 0 0 0 0 0 0 1 0 0 1 0 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 0 1 4 0 55 1 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X LORI SIROTEK CONTROLLER 9193900045 2820 KIDD RD RALEIGH NC 27610 SLATE TERRY 1.00 X X 0 0 0 DILDAY KYLE 1.00 X 0 0 0 LAKINS II LARRY 1.00 X X 0 0 0 BARTHOLOMEW RUTH 1.00 X X 0 0 0 HOFFMAN LEE 1.00 X X 0 0 0 HAYES WILL 1.00 X 0 0 0 BLACK AUDREY 1.00 X 0 0 0 HOOVER III PAUL 1.00 X 0 0 0 PANELLA HANNAH 1.00 X 0 0 0 ALEXANDER BENJAMIN 1.00 X 0 0 0 BUNN BARBARA 1.00 X 0 0 0 CAUDLE ROBERT 1.00 X 0 0 0 COLLARD CRAIG 1.00 X 0 0 0 CRONIN THOMAS 1.00 X 0 0 0 FOLK JANE 1.00 X 0 0 0 FRASER RANDY 1.00 X 0 0 0 HONEYCUTT BETTY 1.00 X 0 0 0 MIKELS TERRY 1.00 X 0 0 0 PAQUETTE RAYMOND 1.00 X 0 0 0 PONTON ROBERT 1.00 X 0 0 0 POE III WILLIAM 1.00 X 0 0 0 POWERS JAMI 1.00 X 0 0 0 STONE JAMES 1.00 X 0 0 0 THORNHILL CAROL 1.00 X 0 0 0 WATKINS DEBRA 1.00 X 0 0 0 YELVERTON THURMAN 1.00 X 0 0 0 SIROTEK LORI 40.00 X 0 0 0 LEMIEUX HOLLY 40.00 X 41814 0 0 41814 0 0 0 0 0 0 0 36308 2222048 325685 2584041 FEES FROM GOVERNMENTAL 623990 1345950 1345950 FEES FROM FAMILIES AND 623990 50313 50313 1396263 136 136 1118 -1118 -1118 -1118 3979322 1395145 0 136 41814 41814 1141362 1038346 103016 161864 161864 88830 77014 11816 4064 4064 44406 44406 1086 1086 2190 2190 22177 22177 21644 21644 MEDICAL & THERAPY 47455 47455 OFFICE SUPPLIES AND EXP 28341 28341 UTILITIES 27192 27192 REPAIRS AND MAINTENANCE 25638 25638 CONSULTING & EXECUTIVE 12837 12837 47934 47934 1718834 1478151 240683 0 88071 106501 34949 117195 374417 241838 108575 5007 39227 24316 1214457 552793 733788 661664 0 2582240 1142880 3974908 47731 503442 44393 0 92124 503442 X 1015807 3463735 34949 7731 1050756 3471466 1142880 3974908 X 2260488 160222 X X 0 1 1 X 1 1 X 888999 1093829 1473139 1211640 2584041 7251648 888999 1093829 1473139 1211640 2584041 7251648 7251648 4359 3671 2892 48 136 11106 72043 71761 3427 1004 148235 7410989 4067419 0.97850 0.96340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421740 421740 602567 412556 190011 47531 39683 7848 108282 90914 17368 34337 9640 24697 661664 CONSTRUCTION IN PROGRESS 2526094 DEPOSITS ON PROPERTY & EQUIPMENT 56146 2582240 3979322 1718834 2260488 160222 160222 2420710 3979322 0 3979322 0 3979322 1718834 0 1718834 0 1718834 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 160,222. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE LAST YEAR. HILLTOP HOME FOUNDATION 3006 NEW BERN AVENUE RALEIGH NC 27610 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 HILLTOP HOME FOUNDATION C 2222048