Hilltop Neighborhood House Inc
- Assets
- $2.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 29
- Location
- Valparaiso, IN
- Founding
- 03/2002
- Data as of
- 12/2023
- EIN
- 35-1971819
Organization Overview
Hilltop Neighborhood House Inc is located in Valparaiso, IN. The organization was established in 2002. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Hilltop Neighborhood House Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilltop Neighborhood House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hilltop Neighborhood House Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 8.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHILD CARE & NEIGHBORHOOD ASSISTANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES LOW COST CHILD CARE AND NEIGHBORHOOD ASSISTANCE TO FAMILIES IN AND AROUND THE PORTER COUNTY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chelsea Bramfield Director | Trustee | 0.5 | $0 |
Albert Miller Director | Trustee | 0.5 | $0 |
Kaye Frataccia-Seibert Director | Trustee | 0.5 | $0 |
Danielle Bailey Director | Trustee | 0.5 | $0 |
Dena Whaling Director | Trustee | 0.5 | $0 |
Nancy Kickbush Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $150,638 |
| Related organizations | $0 |
| Government grants | $90,031 |
| All other contributions, gifts, grants, and similar amounts not included above | $528,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $769,114 |
| Total Program Service Revenue | $806,697 |
| Investment income | $170,256 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,000 |
| Net Income from Fundraising Events | -$12,239 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,739,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,466 |
| Compensation of current officers, directors, key employees. | $21,922 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $803,676 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,666 |
| Payroll taxes | $65,246 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,373 |
| Advertising and promotion | $0 |
| Office expenses | $167,782 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $218,728 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,936 |
| Insurance | $34,101 |
| All other expenses | $4,696 |
| Total functional expenses | $1,584,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452,864 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,184 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $770,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,212,234 |
| Total assets | $2,522,433 |
| Accounts payable and accrued expenses | $54,969 |
| Grants payable | $0 |
| Deferred revenue | $4,008 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,585 |
| Total liabilities | $79,562 |
| Net assets without donor restrictions | $1,293,077 |
| Net assets with donor restrictions | $1,149,794 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,522,433 |