HILLCREST FAMILY SERVICES

As filed

Subsection

03

NTEE code

P400

Classification

1000

Street

2505 WILBRICHT LN

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2023

• Hillcrest Family Services, Inc. is located in Dubuque, Iowa. The purpose of the Organization is to provide a range of educational, counseling, and health services to individuals and families in an effort to improve the welfare of their clients.For nearly 50 years, Hillcrest's spiritual history has been rooted in Methodist and Presbyterian affiliations. And long before that time, Hillcrest had always been celebrated for providing services to all, regardless of their religious affiliations and their beliefs. Still, we believe that a spiritual connection can make a difference in a person's complete well-being. Statement continued on Schedule O.Residential Foster Group ServicesHillcrest provides residential foster group care services to children in need. The care provided is derived from a set of core values that includes, but is not limited to, integrity, compassion, advocacy, optimism, dignity, professionalism, cultural sensitivity, and respecting the importance of human relationships and self-determination.Children need families for a better life. It's really as simple as that. But there is nothing simple when it comes to the complexities of adoption. That's where Hillcrest Family Services fits in. We've helped facilitate the adoption process for thousands of families thereby making the lives of thousands of children so much better.Professional Health ServicesHillcrest Family Services provides a variety of professional health care services to promote health and wellness. The services include a Women, Infants and Children (WIC) program, pregnancy prevention and unplanned pregnancy counseling, tobacco prevention, parents supporting parents' program, and integrated physical and brain health care coordination.Homeless Health ServicesHomelessness is a nationwide problem and Iowa is no exception. Through our homeless outreach programs, and working collaboratively with other service providers, we treat people with brain health concerns and those suffering with issues of substance abuse who are chronically homeless or in imminent risk of being homeless.Other Health ServicesHillcrest offers many comprehensive programs and services for children and adults ranging from the treatment of brain health disorders and wellness advocacy to transitional living and in-home support. With our team of therapists, case managers, counselors, and program specialists, we're able to offer a variety of treatment options.Hillcrest has 30 licensed therapists on staff who can assist individuals with their brain health needs. Many of our therapists are trained in particular specialties of brain health.Mentorship ProgramsMentoring is so important in a child's life that Hillcrest has been devoted to mentoring programs for more than 25 years. Research is conclusive that children who are mentored perform better in school, they are less likely to abuse alcohol and drugs, and they have healthier relationships with their families.

  Expenses $15,294,752 · Revenue $14,238,159

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2023

As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

• 2023

  Revenue

  $16,871,926

  Expenses

  $18,609,139

  Contributions

  $2,144,576

  Grants paid

  $0

• 2022

  Revenue

  $18,081,747

  Expenses

  $18,398,512

  Contributions

  $3,072,244

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $24,635,134

  Expenses

  $18,341,976

  Assets (EOY)

  $25,166,664

• 2021 · 990-T

  Revenue

  — not reported

  Expenses

  — not reported

  Assets (EOY)

  — not reported

• 2020 · 990

  Revenue

  $22,464,986

  Expenses

  $18,253,306

  Assets (EOY)

  $25,783,146

• 2020 · 990-T

  Revenue

  — not reported

  Expenses

  — not reported

  Assets (EOY)

  — not reported

• 2019 · 990

  Revenue

  $17,221,474

  Expenses

  $20,104,606

  Assets (EOY)

  $19,813,061

• 2018 · 990

  Revenue

  $22,888,654

  Expenses

  $22,451,223

  Assets (EOY)

  $19,054,200

• 2017 · 990

  Revenue

  $23,155,909

  Expenses

  $22,456,259

  Assets (EOY)

  $18,636,798

• 2016 · 990

  Revenue

  $22,202,554

  Expenses

  $21,449,611

  Assets (EOY)

  $17,922,098

• 2015 · 990

  Revenue

  $23,394,574

  Expenses

  $22,493,887

  Assets (EOY)

  $17,216,727

• 2014 · 990

  Revenue

  $22,285,156

  Expenses

  $22,724,046

  Assets (EOY)

  $16,735,729

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• COMMUNITY HEALTH CARE INC

  $90,917

  2022 · SUPPORT

• COMMUNITY FOUNDATION OF GREATER DUBUQUE

  $60,292

  2022 · COMMUNITY SUPPORT

• AMERICAN ENDOWMENT FOUNDATION

  $36,000

  2023 · HUMAN SERVICE

• AMERICAN ENDOWMENT FOUNDATION

  $36,000

  2022 · HUMAN SERVICE

• AMERICAN ENDOWMENT FOUNDATION

  $35,000

  2024 · HUMAN SERVICE

• COMMUNITY FOUNDATION OF GREATER DUBUQUE

  $25,705

  2023 · COMMUNITY SUPPORT

• FORGOOD INC

  $17,603

  2022 · UNRESTRICTED

• COMMUNITY FOUNDATION OF GREATER DUBUQUE

  $13,865

  2024 · COMMUNITY SUPPORT

• FORGOOD INC

  $11,258

  2023 · UNRESTRICTED

• VANGUARD CHARITABLE ENDOWMENT PROGRAM

  $6,000

  2022 · FOR RECIPIENT'S EXEMPT PURPOSE

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Other IRS files