Totals
- Total revenue
- $1,509,330
- Total expenses
- $1,595,668
- Contributions and grants received
- $169,348
- Grants paid
- $0
- Program service revenue
- $1,336,533
- Investment income
- $0
- Other revenue
- $3,449
- Total assets, end of year
- $397,517
- Total liabilities, end of year
- $142,156
- Net assets or fund balances, end of year
- $255,361
- Program services expenses (Part IX)
- $1,399,973
- Management and general expenses
- $195,695
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,399,973
Program services were 87.7% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$151,448
-
1f · All other contributions, gifts and grants
$17,900
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $1,336,533 · related or exempt $1,336,533 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$3,614
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$258
-
8c · Net income from fundraising events
total $3,356 · unrelated business $3,356 · excluded $0
-
11d · All other revenue
total $93 · related or exempt $93 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$93
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $0
-
7 · Other salaries and wages
total $1,098,316 · program services $1,098,316
-
9 · Other employee benefits
total $59,401 · program services $19,148 · management and general $40,253
-
10 · Payroll taxes
total $94,272 · program services $94,272
-
11c · Fees: accounting
total $4,710 · management and general $4,710
-
13 · Office expenses
total $188,237 · program services $188,237
-
16 · Occupancy
total $99,856 · management and general $99,856
-
23 · Insurance
total $45,272 · management and general $45,272
-
24a · Other expenses: Bank expenses
total $2,053 · program services $0 · management and general $2,053 · fundraising $0
-
24b · Other expenses: Hiring Costs
total $3,551 · program services $0 · management and general $3,551 · fundraising $0
-
24e · All other expenses
total $0 · management and general $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,525 · end of year $210,980
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $31,519 · end of year $38,722
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$147,815
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $153,427 · end of year $147,815
-
17 · Accounts payable and accrued expenses
end of year $45,249
-
23 · Secured mortgages and notes payable
beginning of year $102,644 · end of year $96,907
-
27 · Net assets without donor restrictions
beginning of year $344,827 · end of year $255,361
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Hillcrest Children's Center provides quality care for every child in an environment that focuses on developing a foundation for a lifelong love of learning and respect for self and others.
-
Child care and education
Expenses $1,399,973 · Grants $151,448 · Revenue $1,336,533
As filed on the 2024 return.
Listed in Part VII
-
Christina Eubanks
Executive Director
- Total calculated
- $72,800
- From this org
- $72,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Nora Matell
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ruby Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brooke Bushnell
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Simonsen
President
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349300122
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