Form 990 for tax year 2022
Filed by HILLTOP NEIGHBORHOOD HOUSE INC.
Totals
- Total revenue
- $1,376,587
- Total expenses
- $1,516,472
- Contributions and grants received
- $693,942
- Grants paid
- $0
- Program service revenue
- $698,759
- Investment income
- -$108,001
- Other revenue
- $91,887
- Total assets, end of year
- $2,314,696
- Total liabilities, end of year
- $26,983
- Net assets or fund balances, end of year
- $2,287,713
- Program services expenses (Part IX)
- $988,513
- Management and general expenses
- $527,404
- Fundraising expenses
- $555
- Program service expenses (Part III)
- $988,513
Program services were 65.2% 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.
-
1c · Fundraising events
$117,507
-
1e · Government grants (contributions)
$136,961
-
1f · All other contributions, gifts and grants
$439,474
-
2a · Program service revenue: PROGRAM FEES
total $698,759 · related or exempt $698,759
-
3 · Investment income
total $69 · excluded $69
-
7b · Less cost or other basis and sales expenses
securities $108,070
-
7c · Gain or loss
securities -$108,070
-
7d · Net gain or loss
total -$108,070 · excluded -$108,070
-
8a · Fundraising events: gross income
$113,124
-
8a · Fundraising events: contributions included on line 1c
$117,507
-
8b · Fundraising events: direct expenses
$21,237
-
8c · Net income from fundraising events
total $91,887 · excluded $91,887
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,716 · program services $66,157 · management and general $20,559
-
7 · Other salaries and wages
total $737,244 · program services $562,457 · management and general $174,787
-
9 · Other employee benefits
total $64,139 · program services $48,933 · management and general $15,206
-
10 · Payroll taxes
total $63,283 · program services $48,280 · management and general $15,003
-
11g · Fees: other
total $57,776 · program services $10,443 · management and general $47,333
-
13 · Office expenses
total $207,298 · program services $116,257 · management and general $91,041
-
16 · Occupancy
total $230,773 · program services $105,651 · management and general $125,122
-
22 · Depreciation, depletion and amortization
total $31,932 · program services $30,335 · management and general $1,597
-
23 · Insurance
total $23,256 · management and general $23,256
-
24a · Other expenses: BAD DEBT
total $13,500 · management and general $13,500
-
24b · Other expenses: FUNDRAISING
total $555 · fundraising $555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $798,916 · end of year $550,762
-
3 · Pledges and grants receivable
beginning of year $29,085
-
4 · Accounts receivable
beginning of year $59,604 · end of year $116,029
-
10a · Land, buildings and equipment: cost or other basis
$1,178,597
-
10b · Land, buildings and equipment: accumulated depreciation
$489,371
-
10c · Land, buildings and equipment, net
beginning of year $475,514 · end of year $689,226
-
15 · Other assets
beginning of year $1,105,786 · end of year $958,679
-
17 · Accounts payable and accrued expenses
beginning of year $39,298 · end of year $22,975
-
19 · Deferred revenue
beginning of year $2,009 · end of year $4,008
-
27 · Net assets without donor restrictions
beginning of year $1,290,912 · end of year $1,245,813
-
28 · Net assets with donor restrictions
beginning of year $1,136,686 · end of year $1,041,900
Mission and programs · 2022
Mission
CHILD CARE & NEIGHBORHOOD ASSISTANCE
-
THE ORGANIZATION PROVIDES LOW COST CHILD CARE AND NEIGHBORHOOD ASSISTANCE TO FAMILIES IN AND AROUND THE PORTER COUNTY AREA.
Expenses $988,513 · Revenue $698,759
As filed on the 2022 return.
Listed in Part VII
-
KELLY ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ALBERT MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KAYE FRATACCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEANNE BAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK CONNORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF RISETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC JASO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CINDY KAARIAINEN -TOUGAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LYNN THOMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JIM HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DEB PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ISABELLE HUTNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GLORIA VAUGHAN-MCKOWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RYAN HUTNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY F SUDICKY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
STACEY SCHMIDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
NANCY KICKBUSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
KARL WKELLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER WRIGHT
EXECUTIVE DIR.
- Total calculated
- $86,716
- From this org
- $80,246
- From related orgs
- $0
- Other
- $6,470
- 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
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349305702
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