2023-11-13T12:06:46-06:00 2022-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2022-01-01 351971819 HILLTOP NEIGHBORHOOD HOUSE INC HILL 2194774222 460 S COLLEGE AVENUE VALPARAISO IN 46383 JENNIFER WRIGHT EXECUTIVE DIRECTOR 2194774222 2023-11-11 1 JENNIFER WRIGHT 999009999 0 SHAWN D DREIMAN CPA P00380913 3178413393 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER WRIGHT 460 S COLLEGE AVENUE VALPARAISO IN 46383 1505894 0 X WWW.HILLTOPHOUSE.ORG X 1995 IN CHILD CARE & NEIGHBORHOOD ASSISTANCE 19 19 36 200 0 0 635738 693942 706444 698759 179424 -108001 82792 91887 1604398 1376587 0 0 0 0 861902 951382 0 0 555 447999 565090 1309901 1516472 294497 -139885 2468905 2314696 41307 26983 2427598 2287713 CHILD CARE & NEIGHBORHOOD ASSISTANCE 0 0 988513 698759 THE ORGANIZATION PROVIDES LOW COST CHILD CARE AND NEIGHBORHOOD ASSISTANCE TO FAMILIES IN AND AROUND THE PORTER COUNTY AREA. 988513 1 1 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X JENNIFER WRIGHT 2194774222 460 S COLLEGE AVE VALPARAISO IN 46383 KELLY ANTHONY DIRECTOR 0.50 X 0 0 0 ALBERT MILLER DIRECTOR 0.50 X 0 0 0 KAYE FRATACCIA DIRECTOR 0.50 X 0 0 0 JEANNE BAIRD DIRECTOR 0.50 X 0 0 0 MARK CONNORS DIRECTOR 0.50 X 0 0 0 JEFF RISETTER DIRECTOR 0.50 X 0 0 0 ERIC JASO DIRECTOR 0.50 X 0 0 0 CINDY KAARIAINEN -TOUGAW DIRECTOR 0.50 X 0 0 0 LYNN THOMA DIRECTOR 0.50 X 0 0 0 JIM HARPER DIRECTOR 0.50 X 0 0 0 DEB PORTER DIRECTOR 0.50 X 0 0 0 ISABELLE HUTNICK DIRECTOR 0.50 X 0 0 0 GLORIA VAUGHAN-MCKOWN DIRECTOR 0.50 X 0 0 0 RYAN HUTNICK DIRECTOR 0.50 X 0 0 0 DAVID REYNOLDS DIRECTOR 0.50 X 0 0 0 MARY F SUDICKY TREASURER 0.50 X 0 0 0 STACEY SCHMIDT SECRETARY 0.50 X 0 0 0 NANCY KICKBUSH PRESIDENT 0.50 X 0 0 0 KARL WKELLER VICE PRESIDENT 0.50 X 0 0 0 JENNIFER WRIGHT EXECUTIVE DIR. 40.00 X 80246 0 6470 80246 0 6470 0 0 0 0 0 117507 136961 439474 693942 PROGRAM FEES 624100 698759 698759 698759 69 69 108070 -108070 -108070 -108070 113124 117507 21237 91887 91887 1376587 698759 0 -16114 86716 66157 20559 737244 562457 174787 64139 48933 15206 63283 48280 15003 57776 10443 47333 207298 116257 91041 230773 105651 125122 31932 30335 1597 23256 23256 BAD DEBT 13500 13500 FUNDRAISING 555 555 1516472 988513 527404 555 798916 550762 29085 59604 116029 1178597 489371 475514 689226 1105786 958679 2468905 2314696 39298 22975 2009 4008 41307 26983 X 1290912 1245813 1136686 1041900 2427598 2287713 2468905 2314696 -139885 0 X 0 1 X 1 0 X 556667 333028 773962 609068 693942 2966667 556667 333028 773962 609068 693942 2966667 2966667 -78669 189628 122375 179424 69 412827 3379494 3161238 0.87780 0.83120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 298643 298643 509294 188328 320966 74739 44307 30432 295921 256736 39185 689226 PORTER CO. COMMUNITY FOUNDATION FUND 895407 CONSTRUCTION IN PROGRESS 63272 958679 X 1415923 39336 39336 1376587 0 1376587 1555808 39336 39336 1516472 0 1516472 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UPON ADOPTION OF THIS STANDARD, THE ORGANIZATION WILL RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. CURRENTLY, THE ORGANIZATION ACCOUNTS FOR CONTINGENCIES ASSOCIATED WITH CERTAIN TAX POSITIONS IN ACCORDANCE WITH THE FASB STANDARD ACCOUNTING FOR CONTINGENCIES, WHICH PROVIDES THE RECORDING OF A CONTINGENCY BASED ON THE PROBABILITY OF CERTAIN EVENTS TO TRANSPIRE THAT RANGE FROM PROBABLE TO REMOTE AS OPPOSED TO APPLYING A MORE LIKELY THAN NOT RECOGNITION THRESHOLD. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,336. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,336. ANNUAL CAMPAIGN 116507 116507 DON QUIJOTE 65592 1000 64592 2554 1 48532 48532 18683 230631 117507 113124 21237 21237 91887 SEE BELOW SEE BELOW 15750 0 SCH L, PART IV DURING THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION ENTERED INTO A LANDSCAPING CONTRACT WITH R&J LANDSCAPING, LLC TO MAINTAIN THE GREEN AREAS AROUND THE BUILDING AND PLAYGROUND. THE OWNER OF R&J LANDSCAPING, LLC IS THE SPOUSE OF THE ORGANIZATION'S VICE PRESIDENT AND DIRECTOR. TOTAL EXPENSES FOR R&J LANDSCAPING, LLC ARE $6,625 FOR THE YEAR ENDED DECEMBER 31, 2022. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ISABELLE HUTNICK AND RYAN HUTNICK ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER BEFORE ITS TIMELY FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS REVIEWED AND SIGNED BY EACH BOARD MEMBER AND KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND VOTES ON ANY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REASONABLE REQUEST.