Hillcroft Properties Group Ii Inc is located in Muncie, IN. The organization was established in 2004. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcroft Properties Group Ii 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 06/2023, Hillcroft Properties Group Ii Inc generated $41.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $57.6k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
RENTAL OF TWO RESIDENTIAL GROUP HOMES WITH A TOTAL OF 8 UNITS TO PROMOTE THE WELFARE OF HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Abby Halstead President | 1 | $0 | |
Debbie Bennett Director | 1 | $0 | |
Ryan Groves Director | 1 | $0 | |
Jessica Hammett Director | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $40,357 |
Membership dues | $0 |
Investment income | $6 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $751 |
Total Revenue | $41,114 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $7,486 |
Professional fees and other payments to independent contractors | $6,869 |
Occupancy, rent, utilities, and maintenance | $16,106 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $27,168 |
Total expenses | $57,629 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $686 |
Other assets | $0 |
Total assets | $368,548 |
Total liabilities | $619,800 |
Net assets or fund balances | -$251,252 |