Hilltop Neighborhood House Inc
EIN: 351971819 · Valparaiso, IN · NTEE: P33
| Metric | Value |
|---|---|
| Total Revenue | $1.8M |
| Total Expenses | $1.6M |
| Net Assets | $2.4M |
Is Hilltop Neighborhood House Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Hilltop Neighborhood House Inc
Hilltop Neighborhood House Inc (EIN: 351971819) is a nonprofit organization based in Valparaiso, IN, classified under NTEE code P33. The organization reported total revenue of $1.8M and total assets of $2.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hilltop Neighborhood House Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Hilltop Neighborhood House Inc is a mid-size nonprofit that has been operating for 24 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 9.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.7M |
| Total Expenses | $1.6M |
| Surplus / Deficit | +$155K |
| Total Assets | $2.5M |
| Total Liabilities | $80K |
| Net Assets | $2.4M |
| Operating Margin | 8.9% |
| Debt-to-Asset Ratio | 3.2% |
| Months of Reserves | 19.1 months |
Financial Health Grade: A
In 2023, Hilltop Neighborhood House Inc reported a surplus of $155K with revenue exceeding expenses, holds 19.1 months of operating reserves (strong position), has a debt-to-asset ratio of 3.2% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Hilltop Neighborhood House Inc's revenue has grown at a compound annual growth rate (CAGR) of 9.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +26.4% | +4.5% | +9.0% |
| 2022 | -14.2% | +15.8% | -6.2% |
| 2021 | +1.7% | +17.8% | +14.2% |
| 2020 | +31.1% | +10.0% | +27.2% |
| 2019 | +21.3% | +6.5% | +14.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2002 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Hilltop Neighborhood House Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Hilltop Neighborhood House Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $155K, with revenue exceeding expenses.
- Debt-to-asset ratio: 3.2%.
Frequently Asked Questions about Hilltop Neighborhood House Inc
Is Hilltop Neighborhood House Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Hilltop Neighborhood House Inc (EIN: 351971819) insufficient data. 0 red flags identified, 0 strengths noted.
How does Hilltop Neighborhood House Inc spend its money?
Detailed spending breakdown data is not yet available for Hilltop Neighborhood House Inc. Check back for updated IRS 990 analysis.
Are donations to Hilltop Neighborhood House Inc tax-deductible?
Hilltop Neighborhood House Inc is registered as a tax-exempt nonprofit (EIN: 351971819). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Hilltop Neighborhood House Inc located?
Hilltop Neighborhood House Inc is headquartered in Valparaiso, Indiana and files with the IRS under EIN 351971819. It is classified under NTEE code P33.
How many years of IRS 990 filings does Hilltop Neighborhood House Inc have?
Hilltop Neighborhood House Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.8M in total revenue.
Filing History
IRS 990 filing history for Hilltop Neighborhood House Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Hilltop Neighborhood House Inc's revenue has grown by 190.1%, moving from $600K to $1.7M. Total assets increased by 412.5% over the same period, from $492K to $2.5M. Total functional expenses rose by 166.9%, from $594K to $1.6M. In its most recent filing year (2023), Hilltop Neighborhood House Inc reported a surplus of $155K, with revenue exceeding expenses. The organization holds $80K in liabilities against $2.5M in assets (debt-to-asset ratio: 3.2%), resulting in net assets of $2.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.7M | $1.6M | $2.5M | $80K | — | — |
| 2022 | $1.4M | $1.5M | $2.3M | $27K | — | View 990 |
| 2021 | $1.6M | $1.3M | $2.5M | $41K | — | View 990 |
| 2020 | $1.6M | $1.1M | $2.2M | $28K | — | View 990 |
| 2019 | $1.2M | $1.0M | $1.7M | $32K | — | View 990 |
| 2018 | $992K | $950K | $1.5M | $14K | — | View 990 |
| 2017 | $1.0M | $884K | $1.4M | $10K | — | View 990 |
| 2016 | $1.2M | $752K | $1.3M | $9K | — | View 990 |
| 2015 | $1.1M | $738K | $897K | $26K | — | View 990 |
| 2014 | $676K | $714K | $528K | $20K | — | View 990 |
| 2013 | $735K | $660K | $575K | $29K | — | View 990 |
| 2012 | $667K | $658K | $491K | $20K | — | View 990 |
| 2011 | $600K | $594K | $492K | $30K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.7M, expenses of $1.6M, and assets of $2.5M (revenue +26.4% year-over-year).
- 2022: Revenue of $1.4M, expenses of $1.5M, and assets of $2.3M (revenue -14.2% year-over-year).
- 2021: Revenue of $1.6M, expenses of $1.3M, and assets of $2.5M (revenue +1.7% year-over-year).
- 2020: Revenue of $1.6M, expenses of $1.1M, and assets of $2.2M (revenue +31.1% year-over-year).
- 2019: Revenue of $1.2M, expenses of $1.0M, and assets of $1.7M (revenue +21.3% year-over-year).
- 2018: Revenue of $992K, expenses of $950K, and assets of $1.5M (revenue -2.0% year-over-year).
- 2017: Revenue of $1.0M, expenses of $884K, and assets of $1.4M (revenue -14.7% year-over-year).
- 2016: Revenue of $1.2M, expenses of $752K, and assets of $1.3M (revenue +7.7% year-over-year).
- 2015: Revenue of $1.1M, expenses of $738K, and assets of $897K (revenue +62.9% year-over-year).
- 2014: Revenue of $676K, expenses of $714K, and assets of $528K (revenue -8.1% year-over-year).
- 2013: Revenue of $735K, expenses of $660K, and assets of $575K (revenue +10.3% year-over-year).
- 2012: Revenue of $667K, expenses of $658K, and assets of $491K (revenue +11.2% year-over-year).
- 2011: Revenue of $600K, expenses of $594K, and assets of $492K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Hilltop Neighborhood House Inc:
Data Sources and Methodology
This transparency report for Hilltop Neighborhood House Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.