2024-01-29T08:12:00-06:00 2023-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2022-07-01 560727843 HILLTOP HOME INC HILL 9193900045 PO BOX 46749 RALEIGH NC 276206749 CASEY HUMBLE EXECUTIVE DIRECTOR 9193900045 2023-12-12 1 CASEY HUMBLE 999009999 1 MATTHEW MCKINNEY P01707028 8283222070 2023-12-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CASEY HUMBLE PO BOX 46749 RALEIGH NC 276206749 4303976 0 X WWW.HILLTOPHOME.ORG X 1959 NC PROVIDE CUSTODIAL, THERAPEUTIC AND MEDICAL CARE FOR SEVERELY DEVELOPMENTALLY DELAYED CHILDREN. 6 6 101 5 0 0 110 2992 4070733 4277755 3525 22782 6122 447 4080490 4303976 0 0 0 0 2843524 2782006 0 0 0 1362901 1318016 4206425 4100022 -125935 203954 5309575 5503365 923586 913422 4385989 4589943 TO PROVIDE HABILITATIVE AND RESIDENTIAL CARE FOR CHILDREN FROM NORTH CAROLINA THAT HAVE SEVERE TO PROFOUND DEVELOPMENTAL DELAYS AND WHO ARE ALSO MEDICALLY FRAGILE. THE CHILDREN ARE ADMITTED FROM BIRTH THROUGH SIX YEARS OF AGE AND CAN RESIDE AT HILLTOP HOME UNTIL AGE 18. 0 0 3700637 4277755 HILLTOP HOME PROVIDES HABILIATATIVE CARE IN A RESIDENTIAL ENVIRONMENT FOR UP TO 22 CHILDREN WITH DEVELOPMENTAL DELAYS. THE CARE PROVIDED INCLUDES HOUSING, NUTRITIONAL CARE, MEDICAL CARE, EDUCATIONAL SERVICES, AND ANCILLARY THERAPIES. 3700637 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 101 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X CASEY HUMBLE EXECUTIVE DIRECTOR 9193900045 PO BOX 46749 RALEIGH NC 27620 WARD MINTON DIRECTOR 1.00 X 0 0 0 ROBERT BRINLEY DIRECTOR 1.00 X 0 0 0 LARRY LAKINS DIRECTOR 1.00 X 0 0 0 ELIZABETH RIDDICK DIRECTOR 1.00 X 0 0 0 GINA MINTON DIRECTOR 1.00 X 0 0 0 JESSICA SHOOK DIRECTOR 1.00 X 0 0 0 SCOTT STRICKLAND DIRECTOR 1.00 X 0 0 0 SHANNON MONTAGUE DIRECTOR 1.00 X 0 0 0 PHIL STEIN TREASURER 1.00 X X 0 0 0 CHERI HOWELL SECRETARY 1.00 X X 0 0 0 JANIS MCLAUGHLIN PRESIDENT 1.00 X X 0 0 0 CASEY HUMBLE EXECUTIVE DIRECTOR 40.00 X 82857 0 0 82857 0 0 0 0 0 0 MCKESSON 6555 STATE HWY 161 IRVING TX 75039 MEDICAL SUPPLIES 291000 DHHS 2001 MAIL SERVICE CENTER RALEIGH NC 27699 LOCAL BED TAX 204000 BLUE CROSS BLUE SHIELD PO BOX 2291 DURHAM NC 27702 EE HEALTH INSURANCE 155000 3 140 2852 2992 MEDICAID FUNDS 623990 4005847 4005847 GOVERNMENT FUNDS 623990 271908 271908 4277755 22782 22782 OTHER INCOME 623990 447 447 447 4303976 4277755 0 23229 X 82857 82857 2296447 2213841 82606 23135 18554 4581 200416 188235 12181 179151 166122 13029 8699 8699 25026 25026 38514 38514 5801 544 5257 45967 45967 3110 3110 5262 508 4754 160702 160702 4910 4910 HEALTH CARE ASSESSMENT 203963 203963 MEDICAL SERVICES 180836 180836 CONTRACTED SERVICES 151160 151160 REPAIRS AND MAINTENANCE 137707 137707 346359 275355 71004 4100022 3700637 399385 0 1159949 1211019 1214612 1432230 104 540287 598143 1008 11748 4089957 1917364 2314404 2172593 79315 77528 5309575 5503365 221901 217165 660000 660000 41685 36257 923586 913422 X 4385989 4589943 4385989 4589943 5309575 5503365 203954 0 X X 0 1 X 1 0 X 12258 39074 295160 110 2852 349454 12258 39074 295160 110 2852 349454 349454 12261 9638 3440 3525 22782 51646 401100 18878496 0.87120 0.90920 X 410000 410000 3082139 1427037 1655102 474186 366695 107491 123632 123632 0 2172593 PATIENT FUNDS LIABILITY 36257 36257 X PART X, LINE 2: HILLTOP HOME HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR FISCAL YEAR, HILLTOP HOME HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING AN APPROVED FINALIZED RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MEETS REGULARLY THROUGHOUT THE YEAR, AND PART OF ITS PROCEEDINGS IS TO REVIEW AND MONITOR COMPLIANCE WITH THE ESTABLISHED POLICIES. FORM 990, PART VI, SECTION B, LINE 15 SALARIES AND WAGE RATES FOR THE FISCAL YEAR ARE REVIEWED AND APPROVED BY A KNOWLEDGABLE AND EXPERIENCED GROUP OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 1023 AND FORM 990 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES : PROGRAM SERVICE EXPENSES 109,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,270. UTILITIES : PROGRAM SERVICE EXPENSES 64,354. MANAGEMENT AND GENERAL EXPENSES 16,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,349. NUTRITIONAL SUPPLIES : PROGRAM SERVICE EXPENSES 65,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,936. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 35,795. MANAGEMENT AND GENERAL EXPENSES 29,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,484. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,320. FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HILLTOP HOME FOUNDATION PO BOX 46749 RALEIGH NC 276206749 561633066 PROVIDE AND SOLICIT FUNDS TO ASSIST HILLTOP HOME NC 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0