Form 990 for tax year 2022
Filed by HILLTOP LUTHERAN NEIGHBORHOOD CENTER INC.
Totals
- Total revenue
- $2,238,194
- Total expenses
- $2,283,949
- Contributions and grants received
- $2,174,162
- Grants paid
- $0
- Program service revenue
- $55,678
- Investment income
- $3,876
- Other revenue
- $4,478
- Total assets, end of year
- $3,755,207
- Total liabilities, end of year
- $109,408
- Net assets or fund balances, end of year
- $3,645,799
- Program services expenses (Part IX)
- $2,210,634
- Management and general expenses
- $72,830
- Fundraising expenses
- $485
- Program service expenses (Part III)
- $2,210,634
Program services were 96.8% 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.
-
1a · Federated campaigns
$54,253
-
1e · Government grants (contributions)
$2,086,830
-
1f · All other contributions, gifts and grants
$33,079
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $55,678 · related or exempt $55,678
-
3 · Investment income
total $3,876 · excluded $3,876
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,478 · related or exempt $4,478
-
11e · Other revenue, total
$4,478
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,210 · program services $107,583 · management and general $1,627
-
7 · Other salaries and wages
total $1,023,586 · program services $1,008,333 · management and general $15,253
-
9 · Other employee benefits
total $191,207 · program services $188,358 · management and general $2,849
-
10 · Payroll taxes
total $92,421 · program services $91,043 · management and general $1,378
-
11b · Fees: legal
total $351 · program services $339 · management and general $12
-
11c · Fees: accounting
total $49,815 · program services $48,163 · management and general $1,652
-
13 · Office expenses
total $7,998 · program services $7,227 · management and general $771
-
16 · Occupancy
total $210,252 · program services $205,380 · management and general $4,872
-
22 · Depreciation, depletion and amortization
total $220,943 · program services $220,943
-
23 · Insurance
total $28,443 · program services $27,350 · management and general $1,093
-
24a · Other expenses: PROGRAM EXPENSES
total $201,197 · program services $201,197
-
24b · Other expenses: PROGRAM EXPENSES
total $62,770 · program services $62,770
-
24c · Other expenses: COMMUNITY DEVELOPMENT
total $26,285 · program services $15,578 · management and general $10,707
-
24d · Other expenses: BAD DEBT
total $25,000 · management and general $25,000
-
24e · All other expenses
total $34,471 · program services $26,370 · management and general $7,616 · fundraising $485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,662,880 · end of year $1,719,969
-
3 · Pledges and grants receivable
beginning of year $338,351 · end of year $370,756
-
9 · Prepaid expenses and deferred charges
beginning of year $4,064 · end of year $15,385
-
10a · Land, buildings and equipment: cost or other basis
$5,286,063
-
10b · Land, buildings and equipment: accumulated depreciation
$3,636,966
-
10c · Land, buildings and equipment, net
beginning of year $1,764,000 · end of year $1,649,097
-
17 · Accounts payable and accrued expenses
beginning of year $7,680 · end of year $14,251
-
25 · Other liabilities
beginning of year $70,061 · end of year $95,157
-
27 · Net assets without donor restrictions
beginning of year $3,603,804 · end of year $3,558,049
-
28 · Net assets with donor restrictions
beginning of year $87,750 · end of year $87,750
Mission and programs · 2022
Mission
TO PROVIDE SUPPLEMENTAL EDUCATIONAL ACTIVITIES FOR YOUTH IN THE HILLTOP AREA OF THE CITY OF WILMINGTON SO THAT THEY ARE ABLE TO EFFECTIVELY COMPETE ACADEMICALLY AND SOCIALLY FOR HIGHER EDUCATION AND CAREER OPPORTUNITIES.
-
YOUTH SERVICES/DROP OUT PREVENTION TO AID COMMUNITY FAMILIES ACTIVITIES INCLUDE SUMMER DAY CAMP, EDUCATIONAL MOTIVATION, CULTURAL ENRICHMENT AND PARENT INVOLVEMENT.
Expenses $377,376 · Revenue $20,000
-
DAYCARE/LATCHKEY/EARLY CHILDHOOD EDUCATION PROGRAM - TO PROVIDE DAYCARE SERVICES TO CUMMUNITU FAMILIES.
Expenses $1,249,172 · Revenue $782,315
-
EARLY HEAD START - TO PROVIDE EDUCATION TO PRESCHOOL CHRILDREN AND THEIR FAMILIES
Expenses $584,086
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lee PowersLEE POWERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jea P StreetJEA P STREET
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jane FoskettJANE FOSKETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James LawrenceJAMES LAWRENCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine CollardKATHERINE COLLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CleaverMICHAEL CLEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine DombrowskiCATHERINE DOMBROWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie FullerDEBBIE FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas KrapfTHOMAS KRAPF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric MeaseERIC MEASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shana A PinterSHANA A PINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosalyn PonzoROSALYN PONZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth StirkELIZABETH STIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle WilliamsMICHELLE WILLIAMS
EXECUTIVE DI
- Total calculated
- $126,255
- From this org
- $118,455
- From related orgs
- $0
- Other
- $7,800
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432259349300913
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