Hills Support Services INC FY2019 filing

Tax-deductible

Inkster, MI501(c)(3)HousingEIN 20-3045114Revenue $3.7M in FY2019

On file with the IRShillssupportservices.comPo Box 648, 48141-0648 · Inkster, MITax-exempt since Jun 2007Publicly supported — 509(a)(2)

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Mental and disabled adult Services

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$410K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2019 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $488K a year · 13% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$410K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$149K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 2 voting members
Concern: none of 2 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.7M
Spent
$3.0M
To programs
73%
Net assets
$1.8M
By yearFY2019–FY2024
Revenue
$3.7M
FY2019
Tap a bar for its year
Revenue by fiscal year
FY2019$3.7M
FY2020$3.0M
FY2021$3.7M
FY2023$4.0M
FY2024$4.1M
Expenses
$3.0M
FY2019
Tap a bar for its year
Expenses by fiscal year
FY2019$3.0M
FY2020$3.0M
FY2021$3.1M
FY2023$3.5M
FY2024$3.4M
Net assets
$1.8M
FY2019
Tap a bar for its year
Net assets by fiscal year
FY2019$1.8M
FY2020$1.8M
FY2021$2.4M
FY2023$3.6M
FY2024$4.4M

From the FY2019 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $2.2M Management & general 27% · $809K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990; $410K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$206,800Pt VII · Sec A
Vice Preside
$202,900Pt VII · Sec A

Louis Hill’s $223K as President is at the 91st percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2021FY2020FY2019
Louis Hill$222,950$222,950$222,950$206,450$206,800
Tracy Hill$219,050$219,050$219,050—$202,900

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides support and services for adults with mental health needs and disabilities.

Provided by the organization

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1 program · $2.2M · in their own filed words · FY2019
01

Mental and disabled adult services

$2.2Mprogram expense

By the numbers

The FY2019 990, line by line.

1The main four
Money inPt VIII
$3.7M
Ln 12
Fees for servicesLn 2g$3.7M
Money outPt IX
$3.0M
Ln 25
Programscol B$2.2M
Managementcol C$809K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$2.0M
LiabilitiesLn 26$149K
PeoplePt VI, VII
2
listed · VII A
PaidVII A2
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$3.7M
Total revenueLn 12$3.7M
Assets in detailPt X, end of year
CashLn 1$1.8M
Cash and savings togetherLn 1–2$1.8M
Land, buildings, equipmentLn 10c$132K
Total assetsLn 16$2.0M
LiabilitiesLn 26$149K
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 554
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$1.1M$1.8M
Land, buildings, equipmentLn 10c$151K$132K
Total assetsLn 16$1.3M$2.0M
LiabilitiesLn 26$161K$149K
Net assetsLn 32$1.1M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$410K$410K
Other salaries and wagesLn 7$1.2M$1.2M
Other employee benefitsLn 9$36K$28K$8K
Payroll taxesLn 10$136K$136K
Legal feesLn 11b$5K$5K
Advertising and promotionLn 12$936$936
Office expensesLn 13$12K$12K
OccupancyLn 16$595K$591K$4K
Depreciation, depletion and amortizationLn 22$103K$103K
InsuranceLn 23$106K$106K
Other expenses (24a–d)Ln 24$353K$353K
All other expensesLn 24e$85K$61K$25K
Total functional expensesLn 25$3.0M$2.2M$809K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.1M$3.4M$671K$4.4M 990 PDF
FY2023 $4.0M$3.5M$504K$3.6M 990 PDF
FY2022 Not on file
FY2021 $3.7M$3.1M$588K$2.4M 990 PDF
FY2020 $3.0M$3.0M−$9K$1.8M 990 PDF
FY2019 Viewing $3.7M$3.0M$687K$1.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2019 990 (6 parts)
Part I · Summary $3,688,934 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $3,655,559$3,688,934
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $3,655,559$3,688,934
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,088,355$1,742,227
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,166,040$1,260,011
I-18 Total expensesPrior year $3,254,395$3,002,238
I-19 Revenue less expensesPrior year $401,164$686,696
Part VI · Governance 0 of 2 board members independent, 1 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,688,934 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,688,934$3,688,934
VIII-12 Total revenueRelated to mission $3,688,934$3,688,934
Part IX · Statement of functional expenses $3,002,238 across 12 lines filed
IX-5 Pay of current officers, directors and key staffManagement $409,700$409,700
IX-7 Other salaries and wagesPrograms $1,159,814$1,159,814
IX-9 Other employee benefitsPrograms $28,205 · Management $8,186$36,391
IX-10 Payroll taxesManagement $136,322$136,322
IX-11b Legal feesManagement $4,860$4,860
IX-12 Advertising and promotionPrograms $936$936
IX-13 Office expensesManagement $11,950$11,950
IX-16 OccupancyPrograms $590,899 · Management $4,216$595,115
IX-22 Depreciation, depletion and amortizationManagement $103,181$103,181
IX-23 InsuranceManagement $105,723$105,723
IX-24 Other expenses (24a–d)Programs $352,947$352,947
IX-24e All other expensesPrograms $60,687 · Management $24,612$85,299
IX-25 Total functional expensesPrograms $2,193,488 · Management $808,750 · Fundraising $0$3,002,238
Part X · Balance sheet $1,976,089 assets, 8 lines filed
Asset lines not itemized here account for $82,263; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $1,058,671$1,761,859
X-10c Land, buildings and equipment, netStart of year $151,499$131,967
X-16 Total assetsStart of year $1,284,739$1,976,089
X-25 Other liabilitiesStart of year $161,333$148,866
X-26 Total liabilitiesStart of year $161,333$148,866
X-27 Net assets without donor restrictionsStart of year $1,123,406$1,827,223
X-32 Total net assets or fund balancesStart of year $1,123,406$1,827,223
X-33 Total liabilities and net assetsStart of year $1,284,739$1,976,089
Part XI · Reconciliation of net assets $1,827,223 net assets at year end
XI-1 Total revenue$3,688,934
XI-2 Total expenses$3,002,238
XI-3 Revenue less expenses$686,696
XI-4 Net assets at start of year$1,123,406
XI-8 Prior period adjustments$17,121
XI-10 Net assets at end of year$1,827,223

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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