Hill Manor Enterprises: Nonprofit Profile, Financials & Form 990 (EIN 31-1270881)

Revenue by fiscal year
FY2020	$805K
FY2021	$861K
FY2022	$800K
FY2023	$836K
FY2024	$952K

Expenses by fiscal year
FY2020	$896K
FY2021	$891K
FY2022	$919K
FY2023	$911K
FY2024	$996K

Net assets by fiscal year
FY2020	$3K
FY2021	−$27K
FY2022	−$146K
FY2023	−$220K
FY2024	−$264K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1990.

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

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $996K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation

Fannie Mills

Administrator

$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2022	FY2021
Fannie Mills	$72,224	$72,000

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 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports developmentally disabled individuals with personal care, assistance, and habilitation.

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Provided by the organization

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1 program · $996K · in their own filed words · FY2024

01

Provide care for developmentally diabled individuals. Care includes personal daily living assistance, habilitation, transportation, supported services, room and board under contract with the ohio department of developmentally diasbled.

$996Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$952K

Ln 12

Fees for servicesLn 2g$952K

Money outPt IX

$996K

Ln 25

Programscol B$996K

Owns and owesPt X

−$264K

net assets · Ln 32

Cash and savingsLn 1–2$22K

Total assetsLn 16$123K

LiabilitiesLn 26$387K

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$952K

Total revenueLn 12$952K

Assets in detailPt X, end of year

CashLn 1$22K

Cash and savings togetherLn 1–2$22K

Land, buildings, equipmentLn 10c$101K

Total assetsLn 16$123K

LiabilitiesLn 26$387K

Net assetsLn 32−$264K

OperationsPt I, VI

EmployeesI 526

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

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$4K	$22K
Land, buildings, equipmentLn 10c	$101K	$101K
Total assetsLn 16	$153K	$123K
LiabilitiesLn 26	$373K	$387K
Net assetsLn 32	−$220K	−$264K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$596K	$596K
Payroll taxesLn 10	$55K	$55K
Accounting feesLn 11c	$6K	$6K
Office expensesLn 13	$33K	$33K
OccupancyLn 16	$144K	$144K
Depreciation, depletion and amortizationLn 22	$8K	$8K
InsuranceLn 23	$59K	$59K
Other expenses (24a–d)Ln 24	$95K	$95K
Total functional expensesLn 25	$996K	$996K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$952K	$996K	−$44K	−$264K	990 PDF
FY2023	$836K	$911K	−$74K	−$220K	990 PDF
FY2022	$800K	$919K	−$119K	−$146K	990 PDF
FY2021	$861K	$891K	−$30K	−$27K	990 PDF
FY2020	$805K	$896K	−$91K	$3K	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 FY2024 990 (6 parts)

Part I · Summary $952,260 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $836,355$952,260

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $836,355$952,260

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $686,075$650,979

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $224,504$344,813

I-18 Total expensesPrior year $910,579$995,792

I-19 Revenue less expensesPrior year −$74,224−$43,532

Part VI · Governance 3 of 3 board members independent, no flags

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-2 Family or business relationship among officers or directorsNo

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 $952,260 across 2 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $952,260$952,260

VIII-12 Total revenueRelated to mission $952,260 · Unrelated business $0 · Excluded from tax $0$952,260

Part IX · Statement of functional expenses $995,792 across 8 lines filed

IX-7 Other salaries and wagesPrograms $595,907$595,907

IX-10 Payroll taxesPrograms $55,072$55,072

IX-11c Accounting feesPrograms $6,483$6,483

IX-13 Office expensesPrograms $33,153$33,153

IX-16 OccupancyPrograms $143,551$143,551

IX-22 Depreciation, depletion and amortizationPrograms $8,221$8,221

IX-23 InsurancePrograms $58,737$58,737

IX-24 Other expenses (24a–d)Programs $94,668$94,668

IX-25 Total functional expensesPrograms $995,792 · Management $0 · Fundraising $0$995,792

Part X · Balance sheet $122,818 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $3,638$21,996

X-10c Land, buildings and equipment, netStart of year $100,822$100,822

X-16 Total assetsStart of year $152,960$122,818

X-17 Accounts payable and accrued expensesStart of year $373,198$386,588

X-26 Total liabilitiesStart of year $373,198$386,588

X-27 Net assets without donor restrictionsStart of year −$220,238−$263,770

X-32 Total net assets or fund balancesStart of year −$220,238−$263,770

X-33 Total liabilities and net assetsStart of year $152,960$122,818

Part XI · Reconciliation of net assets −$263,770 net assets at year end

XI-1 Total revenue$952,260

XI-2 Total expenses$995,792

XI-3 Revenue less expenses−$43,532

XI-4 Net assets at start of year−$220,238

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$263,770

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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