Hilljack House INC: FY2020 Nonprofit Profile & Form 990 (EIN 43-1809471)

Revenue by fiscal year
FY2020	$230K
FY2021	$470K
FY2022	$325K
FY2023	$329K
FY2024	$357K
FY2025	$598K

Expenses by fiscal year
FY2020	$204K
FY2021	$259K
FY2022	$256K
FY2023	$283K
FY2024	$317K
FY2025	$429K

Net assets by fiscal year
FY2020	$373K
FY2021	$584K
FY2022	$652K
FY2023	$698K
FY2024	$734K
FY2025	$902K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1998.

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

Where the money goes

62 cents of each dollar spent went to programs.

62%

37%

Program services 62% · $127K Management & general 37% · $76K Fundraising 1% · $1K

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

Something off? Claim to add context

Who runs it and what they're paid

17 people listed on the 990.

Part VII, Section A · reportable compensation

John Hartman

President

$0Pt VII · Sec A

Ron Moser

Vice President

$0Pt VII · Sec A

Kelly Geil

Treasurer

$0Pt VII · Sec A

Tim Convy

Secretary

$0Pt VII · Sec A

Dick Arnoldy

Board Member

$0Pt VII · Sec A

Erika Watkins

Board Member

$0Pt VII · Sec A

Joe Curotto

Board Member

$0Pt VII · Sec A

Denise Drinkwater

Board Member

$0Pt VII · Sec A

See Hilljack House INC executive salaries →

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 15aNo

Programs and updates

Offers safe, supportive temporary housing to aid recovery from addiction.

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1 program · $127K · in their own filed words · FY2020

01

Provided temporary housing for alcoholic and drug-addicted people in a safe, supportive environment conducive to recovery. The housing units consist of four residences with rooms for 29 residents at a time.

$127Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Donor Advised Charitable Giving INCFY2024$110K

Fidelity Investments Charitable Gift FundFY2024$24K

St Louis Community Foundation IncorporatedFY2024$8K

Archway Institute for Mental Health and Addictive DisordersFY2024$7K

The Theodore a Kienstra FoundationFY2024$5K

E Walter Hausstette Charitable FoundationFY2024$5K

Total grants receivedfrom 6 funders$159K

See all 6 funders →

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$230K

Ln 12

Fees for servicesLn 2g$112K

Gifts and grantsLn 1h$106K

Other incomeLn 4–11$13K

Money outPt IX

$204K

Ln 25

Programscol B$127K

Managementcol C$76K

Fundraisingcol D$1K

Owns and owesPt X

$373K

net assets · Ln 32

Cash and savingsLn 1–2$69K

Total assetsLn 16$464K

LiabilitiesLn 26$91K

PeoplePt VI, VII

17

listed · VII A

PaidVII A0

Voting boardVI 1a14

IndependentVI 1b14

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$106K

Fundraising eventsLn 1c$45K

Fees for servicesLn 2g$112K

Investment incomeLn 3$25

Other incomeLn 4–11$13K

Total revenueLn 12$230K

Assets in detailPt X, end of year

CashLn 1$59K

SavingsLn 2$10K

Cash and savings togetherLn 1–2$69K

Land, buildings, equipmentLn 10c$387K

Total assetsLn 16$464K

LiabilitiesLn 26$91K

Net assetsLn 32$373K

OperationsPt I, VI

EmployeesI 55

VolunteersI 625

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$106K	$69K
Land, buildings, equipmentLn 10c	$255K	$387K
Total assetsLn 16	$361K	$464K
LiabilitiesLn 26	$14K	$91K
Net assetsLn 32	$347K	$373K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$2K	$2K
Pay of current officers, directors and key staffLn 5	$58K	$0	$58K	$0
Other employee benefitsLn 9	$6K	$0	$6K	$0
Payroll taxesLn 10	$4K	$0	$4K	$0
Accounting feesLn 11c	$4K	$0	$4K	$0
Office expensesLn 13	$1K	$1K	$0	$0
Information technologyLn 14	$35	$35	$0	$0
OccupancyLn 16	$70K	$70K	$0	$0
TravelLn 17	$5K	$5K	$0	$0
Conferences, conventions and meetingsLn 19	$743	$743	$0	$0
InterestLn 20	$3K	$3K	$0	$0
Depreciation, depletion and amortizationLn 22	$18K	$18K	$0	$0
InsuranceLn 23	$13K	$13K	$0	$0
Other expenses (24a–d)Ln 24	$10K	$9K	$0	$1K
All other expensesLn 24e	$10K	$7K	$4K	$0
Total functional expensesLn 25	$204K	$127K	$76K	$1K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 LatestFiled with the IRS Jun 23, 2026	$598K	$429K	$168K	$902K	990 PDF
FY2024Filed with the IRS Jun 29, 2026	$357K	$317K	$40K	$734K	990 PDF
FY2023Filed with the IRS Aug 20, 2024	$329K	$283K	$46K	$698K	990 PDF
FY2022Filed with the IRS Aug 22, 2023	$325K	$256K	$68K	$652K	990 PDF
FY2021Filed with the IRS Aug 11, 2022	$470K	$259K	$211K	$584K	990 PDF
FY2020 ViewingFiled with the IRS Nov 17, 2021	$230K	$204K	$26K	$373K	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $230,041 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $114,621$105,842

I-9 Program service revenuePrior year $111,608$111,599

I-10 Investment incomePrior year $32$25

I-11 Other revenue$12,575

I-12 Total revenuePrior year $226,261$230,041

I-13 Grants and similar amounts paid$2,000

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $57,860$68,099

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $128,005$134,106

I-18 Total expensesPrior year $185,865$204,205

I-19 Revenue less expensesPrior year $40,396$25,836

Part VI · Governance 14 of 14 board members independent, 4 to look at

VI-1a Voting members of the governing body14

VI-1b Independent voting members14

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $230,041 across 7 lines filed

Lines not itemized here account for $12,575 of total revenue; see the IRS return.

VIII-1a Federated campaigns$17,820

VIII-1c Fundraising events$45,295

VIII-1f All other contributions, gifts and grants$42,727

VIII-1h Total contributions, gifts and grants$105,842

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$111,599

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$25

VIII-12 Total revenueRelated to mission $124,199 · Unrelated business $0 · Excluded from tax $0$230,041

Part IX · Statement of functional expenses $204,205 across 15 lines filed

IX-1 Grants to domestic organizationsPrograms $2,000$2,000

IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $57,604 · Fundraising $0$57,604

IX-9 Other employee benefitsPrograms $0 · Management $6,134 · Fundraising $0$6,134

IX-10 Payroll taxesPrograms $0 · Management $4,361 · Fundraising $0$4,361

IX-11c Accounting feesPrograms $0 · Management $4,400 · Fundraising $0$4,400

IX-13 Office expensesPrograms $1,151 · Management $0 · Fundraising $0$1,151

IX-14 Information technologyPrograms $35 · Management $0 · Fundraising $0$35

IX-16 OccupancyPrograms $69,757 · Management $0 · Fundraising $0$69,757

IX-17 TravelPrograms $4,809 · Management $0 · Fundraising $0$4,809

IX-19 Conferences, conventions and meetingsPrograms $743 · Management $0 · Fundraising $0$743

IX-20 InterestPrograms $2,939 · Management $0 · Fundraising $0$2,939

IX-22 Depreciation, depletion and amortizationPrograms $17,953 · Management $0 · Fundraising $0$17,953

IX-23 InsurancePrograms $12,527 · Management $0 · Fundraising $0$12,527

IX-24 Other expenses (24a–d)Programs $8,521 · Management $0 · Fundraising $1,093$9,614

IX-24e All other expensesPrograms $6,577 · Management $3,601 · Fundraising $0$10,178

IX-25 Total functional expensesPrograms $127,012 · Management $76,100 · Fundraising $1,093$204,205

Part X · Balance sheet $463,675 assets, 11 lines filed

Asset lines not itemized here account for $3,020; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $94,784$58,978

X-2 Savings and temporary cash investmentsStart of year $11,410$9,663

X-8 Inventories for sale or use$4,725

X-10c Land, buildings and equipment, netStart of year $255,011$387,289

X-16 Total assetsStart of year $361,205$463,675

X-19 Deferred revenueStart of year $535$535

X-25 Other liabilitiesStart of year $13,619$90,253

X-26 Total liabilitiesStart of year $14,154$90,788

X-27 Net assets without donor restrictionsStart of year $347,051$372,887

X-32 Total net assets or fund balancesStart of year $347,051$372,887

X-33 Total liabilities and net assetsStart of year $361,205$463,675

Part XI · Reconciliation of net assets $372,887 net assets at year end

XI-1 Total revenue$230,041

XI-2 Total expenses$204,205

XI-3 Revenue less expenses$25,836

XI-4 Net assets at start of year$347,051

XI-10 Net assets at end of year$372,887

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Hilljack House INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Hilljack House INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV