Hilltop House Inc
- Assets
- $9.2m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 08/1988
- Data as of
- 06/2024
- EIN
- 91-0786782
Organization Overview
Hilltop House Inc is located in Seattle, WA. The organization was established in 1988. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, 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. Hilltop 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 06/2024, Hilltop House Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $2.8m during the year ending 06/2024. While expenses have increased by 6.9% per year over the past 7 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
HILLTOP HOUSE, INC. WAS ESTABLISHED WITH TWO GOALS IN MIND-TO PROVIDE AFFORDABLE HOUSING FOR INDIVIDUALS OF RETIREMENT AGE WHILE SERVICING A HEALTHY AND EXUBERANT COMMUNITY FULL OF ACTIVITIES AND FRIENDSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFFORDABLE HOUSING
PROVIDE MEAL SERVICE
COORDINATE ACTIVITIES FOR RESIDENTS OF HILLTOP HOUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amal Grabinski President | OfficerTrustee | 3 | $0 |
Jeremy Poag Secretary | OfficerTrustee | 3 | $0 |
Robert Sittig Treasurer | OfficerTrustee | 3 | $0 |
Muriel Cashdollar Director | Trustee | 2 | $0 |
Phil Mortenson Director | Trustee | 2 | $0 |
Dr Patricia Hunter Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,686,291 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,687,391 |
| Total Program Service Revenue | $833,398 |
| Investment income | $1,396 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,522,185 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $713,827 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,160 |
| Payroll taxes | $78,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $602 |
| Fees for services: Accounting | $48,867 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,714 |
| Office expenses | $63,864 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,455 |
| Interest | $328,015 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $415,340 |
| Insurance | $103,152 |
| All other expenses | $41,140 |
| Total functional expenses | $2,805,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,866 |
| Savings and temporary cash investments | $319,128 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,247 |
| 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 | $10,328 |
| Net Land, buildings, and equipment | $8,725,041 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,229,610 |
| Accounts payable and accrued expenses | $267,696 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $60,466 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,525,300 |
| Unsecured mortgages and notes payable | $196,766 |
| Other liabilities | $0 |
| Total liabilities | $9,050,228 |
| Net assets without donor restrictions | $179,382 |
| Net assets with donor restrictions | $0 |
| 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 | $9,229,610 |