2025-11-12T11:58:21-06:00 2024-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2024-01-01 351971819 HILLTOP NEIGHBORHOOD HOUSE INC HILL 2194774222 460 S COLLEGE AVENUE VALPARAISO IN 46383 JENNIFER WRIGHT EXECUTIVE DIRECTOR 2194774222 2025-11-12 1 1 ABIGAIL P RAY EA P03218461 3178413393 2025-11-12 2024 2025-03-06 01:10:19Z JENNIFER WRIGHT 460 S COLLEGE AVENUE VALPARAISO IN 46383 1835226 0 X WWW.HILLTOPHOUSE.ORG X 1995 IN CHILD CARE & NEIGHBORHOOD ASSISTANCE 16 16 28 200 0 0 769114 866612 806697 840106 176256 128508 -12239 -10412 1739828 1824814 0 0 0 0 1042054 1089846 0 0 75661 542616 542866 1584670 1632712 155158 192102 2522433 2696762 79562 61789 2442871 2634973 CHILD CARE & NEIGHBORHOOD ASSISTANCE 0 0 1117571 840106 THE ORGANIZATION PROVIDES LOW COST CHILD CARE AND NEIGHBORHOOD ASSISTANCE TO FAMILIES IN AND AROUND THE PORTER COUNTY AREA. 1117571 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 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 2 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 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 CHELSEA BRAMFIELD DIRECTOR 0.50 X 0 0 0 ALBERT MILLER DIRECTOR 0.50 X 0 0 0 KAYE FRATACCIA-SEIBERT DIRECTOR 0.50 X 0 0 0 DANIELLE BAILEY DIRECTOR 0.50 X 0 0 0 DENA WHALING DIRECTOR 0.50 X 0 0 0 DOUG WATKINS DIRECTOR 0.50 X 0 0 0 CINDY KAARIAINEN -TOUGAW DIRECTOR 0.50 X 0 0 0 TRISTAN LEONHARD DIRECTOR 0.50 X 0 0 0 SUSAN SILER DIRECTOR 0.50 X 0 0 0 PAUL REED DIRECTOR 0.50 X 0 0 0 ANDREW MCINTYRE DIRECTOR 0.50 X 0 0 0 GLORIA VAUGHAN-MCKOWN 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 DEB PORTER PRESIDENT 0.50 X 0 0 0 LYNN THOMA VICE PRESIDENT 0.50 X 0 0 0 JENNIFER WRIGHT EXECUTIVE DIR. 40.00 X 85288 0 2226 85288 0 2226 0 0 0 0 0 5030 260632 4702 596248 866612 PROGRAM FEES 624100 840106 840106 840106 128508 128508 0 260632 10412 -10412 -10412 1824814 840106 0 118096 87514 66766 16144 4604 848534 647362 156528 44644 83698 63855 15438 4405 70100 53481 12931 3688 9075 9075 46039 13288 32751 163017 89687 73330 219241 136227 83014 49374 46905 2469 37800 37800 FUNDRAISING 18320 18320 1632712 1117571 439480 75661 452864 493435 87184 63445 1673144 552681 770151 1120463 1212234 1019419 2522433 2696762 54969 36550 4008 9269 20585 15970 79562 61789 X 1293077 1582035 1149794 1052938 2442871 2634973 2522433 2696762 192102 0 X 0 1 X 1 0 X 773962 609068 693942 769114 866612 3712698 773962 609068 693942 769114 866612 3712698 3712698 122375 179424 69 170256 128508 600632 4313330 3684755 0.86070 0.82770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1022156 91185 47343 13060 1052938 942310 602 135150 43918 11988 1022156 1136685 1300 -140239 43403 12033 942310 981018 21145 189719 41658 13538 1136686 933385 580 94945 37154 10738 981018 1.00000 0 0 298643 298643 980264 235799 744465 74739 51825 22914 319498 265057 54441 1120463 PORTER CO. COMMUNITY FOUNDATION FUND 1003449 RIGHT OF USE OPERATING LEASE 15970 1019419 RIGHT OF USE OPERATING LEASE 15970 15970 X 1835226 10412 10412 1824814 0 1824814 1643124 10412 10412 1632712 0 1632712 PART V, LINE 4: DISBURSEMENTS OF ENDOWMENT FUNDS ARE APPROVED BY THE COMMUNITY FOUNDATION BOARD AND ARE MADE WHEN DEEMED APPROPRIATE. PER THE FOUNDATION AGREEMENTS, UP TO 5% OF THE FUND'S THREEYEAR AVERAGE BALANCE MAY BE WITHDRAWN ANNUALLY AS NEEDED FROM SOME OF THE FUNDS. IN ADDITION, THE INVESTMENT INCOME EARNED BY THE FUNDS MAY BE USED FOR OPERATING PURPOSES. 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 10,412. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,412. ANNUAL CAMPAIGN 125223 125223 DON QUIJOTE 60146 60146 425 2 75263 75263 4748 5239 260632 260632 4748 5664 10412 -10412 SEE BELOW SEE BELOW 41420 0 SCH L, PART IV DURING THE YEAR ENDED DECEMBER 31, 2024 AND 2023, 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 $41,420 AND $6,770, RESPECTIVELY, FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. 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.