Totals
- Total revenue
- $1,044,761
- Total expenses
- $1,044,761
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,044,761
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,457
- Total liabilities, end of year
- $3,457
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,044,761
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,044,761
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: FEES CHARGED FOR SERVI
total $1,044,761 · related or exempt $1,044,761
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $798,827 · program services $798,827
-
9 · Other employee benefits
total $184,824 · program services $184,824
-
10 · Payroll taxes
total $61,110 · program services $61,110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,373 · end of year $2,513
-
9 · Prepaid expenses and deferred charges
end of year $944
-
17 · Accounts payable and accrued expenses
beginning of year $24,373 · end of year $3,457
Mission and programs · 2023
Mission
HILLTOP ASPIRES PROVIDES SUPPORTING ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, THE FOLLOWING ORGANIZATIONS: DEAR NEIGHBOR MINISTRIES, INC. AND STEPSTONE, INC.
-
HILLTOP ASPIRES, INC. PROVIDES SUPPORTING ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, THE FOLLOWING ORGANIZATIONS: DEAR NEIGHBOR MINISTRIES, INC. AND STEPSTONE, INC.
Expenses $1,044,761 · Revenue $1,044,761
As filed on the 2023 return.
Listed in Part VII
-
Tony MorrowTONY MORROW
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Richard KerschenRICHARD KERSCHEN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marcia WoodMARCIA WOOD
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jenifer JonesJENIFER JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine FaulkCHRISTINE FAULK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy MullenNANCY MULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria SargentMARIA SARGENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sr Pam YoungSR PAM YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Naomi HumeNAOMI HUME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sr Tarcisia RothsSR TARCISIA ROTHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason WestJASON WEST
EXECUTIVE DIRECTOR
- Total calculated
- $89,862
- From this org
- $71,645
- From related orgs
- $0
- Other
- $18,217
- Hours/week
- 32
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · WORK TO TRANSFORM THE LIVES OF POOR, ABUSED AND NEGLECTED OF THE COMMUNITY. · KS
-
501(C)(3) · PROVIDE SAFE, AFFORDABLE HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE. · KS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540839349300974
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