2023-08-22T07:51:15-07:00 2022-12-31 431498291 ROSENTHAL PACKMAN & CO PC 222 S CENTRAL AVE STE 801 CLAYTON MO 63105 990 2022-01-01 431809471 HILLJACK HOUSE INC HILL 3142433192 PO BOX 2607 SAINT LOUIS MO 63116 LARRY MCNAMARA PRESIDENT 3142433192 2023-08-22 true LARRY MCNAMARA XXX-XX-XXXX true NEIL S PACKMAN P00945356 3147260020 2023-08-22 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LARRY MCNAMARA 6242 NOTTINGHAM 1E SAINT LOUIS MO 63109 324791 false X www.hilljackhouse.org X 1997 MO PROVIDES TEMPORARY HOUSING FOR ALCOHOLIC AND DRUG-ADDICTED PEOPLE IN A SAFE, SUPPORTIVE ENVIRONMENT THAT PROMOTES RECOVERY. 10 10 2 25 0 0 326716 173263 131616 151430 62 98 12067 0 470461 324791 0 0 80259 81489 0 24877 179142 174986 259401 256475 211060 68316 593361 663905 9414 11642 583947 652263 PROVIDES TEMPORARY HOUSING FOR ALCOHOLIC AND DRUG-ADDICTED PEOPLE IN A SAFE, SUPPORTIVE ENVIRONMENT THAT PROMOTES RECOVERY. false false 140484 0 324791 PROVIDED TEMPORARY HOUSING FOR ALCOHOLIC AND DRUG-ADDICTED PEOPLE IN A SAFE, SUPPORTIVE ENVIRONMENT CONDUCIVE TO RECOVERY. THE HOUSING UNITS CONSIST OF FIVE RESIDENCES WITH ROOMS FOR 34 RESIDENTS AT A TIME. 140484 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 2 true false false false false false true true false false false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false MO X LARRY MCNAMARA 3142201594 6242 NOTTINGHAM 1E SAINT LOUIS MO 63109 X LARRY MCNAMARA PRESIDENT 2.00 X X 0 0 0 JIM PARKER VICE PRESIDENT 1.00 X X 0 0 0 JOE CUROTTO TREASURER 1.00 X X 0 0 0 DIANE MAGUIRE SECRETARY 1.00 X X 0 0 0 TIM CONVY BOARD MEMBER 1.00 X 0 0 0 CARL GREINER BOARD MEMBER 1.00 X 0 0 0 RICH MONTAGUE BOARD MEMBER 1.00 X 0 0 0 RICK STEIN BOARD MEMBER 1.00 X 0 0 0 JOE STEPHENSON BOARD MEMBER 1.00 X 0 0 0 ERICA WATKINS BOARD MEMBER 1.00 X 0 0 0 DICK ARNOLDY ADVISORY BOARD 0.50 X 0 0 0 JOEL KIRBY BOYD ADVISORY BOARD 0.50 X 0 0 0 JULIA DAY ADVISORY BOARD 0.50 X 0 0 0 JULIE MCCANN ADVISORY BOARD 0.50 X 0 0 0 RON MOSER ADVISORY BOARD 0.50 X 0 0 0 false false false 123446 49817 173263 RENTAL INCOME 531110 151380 0 0 FINES / LATE FEES 531110 50 0 0 151430 98 0 0 123446 324791 151528 0 0 64202 0 64202 0 6614 0 6614 0 5306 0 5306 0 5367 0 5367 0 5200 0 5200 0 2269 2269 0 0 1559 1559 0 0 1710 1710 0 0 60707 60707 0 0 5518 5518 0 0 754 754 0 0 22367 22367 0 0 13744 12484 1260 0 BANK SERVICE CHARGE 1209 1209 0 0 DRUG TESTING KITS 2085 2085 0 0 FUNDRAISING EXPENSES 24877 0 0 24877 SAVINGS MATCH 2600 2600 0 0 30387 27222 3165 0 256475 140484 91114 24877 176375 15035 5645 238767 0 0 4725 4725 636157 230779 406616 405378 593361 663905 535 535 0 0 8879 11107 9414 11642 X 583947 652263 583947 652263 593361 663905 68316 X true X false false false X 0 0 69441 114621 105843 324594 173263 787762 111570 111607 111599 131616 151430 617822 0 0 181011 226228 217442 456210 324693 1405584 0 0 0 1405584 17 32 25 62 98 234 17 32 25 62 98 234 1405818 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54610 54610 381304 381304 179042 179042 21201 21201 636157 RESIDENT'S SAVINGS PLAN 7274 SECURITY DEPOSITS 1650 CREDIT CARDS PAYABLE 1510 RENT SCHOLARSHIP 673 11107 GOLF TOURNMENT 72592 72592 18791 GAME NIGHT 20218 20218 4297 2 30636 30636 1789 123446 123446 24877 24877 98569 Pt VI, Line 11b Form 990 is prepared by a CPA and sent to the treasurer or other board member for review. The questions are reviewed and discussed, as necessary, by the CPA and Treasurer before finalizing the return and filing with the IRS. Pt VI, Line 19 The organization makes its governing documents and other pertinent information available upon request. Form 990, Part IX, Line 24e CONTRACT LABOR 13740. 13740. 0. 0. Form 990, Part IX, Line 24e DUES 690. 690. 0. 0. Form 990, Part IX, Line 24e HOUSE DINNERS/RETREATS 7592. 7592. 0. 0. Form 990, Part IX, Line 24e MEALS 3185. 2388. 797. 0. Form 990, Part IX, Line 24e GIFTS 1511. 1511. 0. 0. Form 990, Part IX, Line 24e FORMER RESIDENT SUPPORT 171. 171. 0. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING 1165. 0. 1165. 0. Form 990, Part IX, Line 24e POSTAGE 603. 0. 603. 0. Form 990, Part IX, Line 24e RESIDENTIAL SUPPLIES 1130. 1130. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 600. 0. 600. 0.