2026-05-26T10:39:18-04:00 2025-07-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2024-08-01 742321009 HILLTOP HEALTH SERVICES CORPORATION HILL 9702424400 359 MAIN STREET GRAND JUNCTION CO 81501 ASHLEY GUGGEMOS CFO (BEG 11/24) 9702424400 2026-05-20 true true TIFFANY KNIGHT P01725779 3035345953 2026-05-26 2024 2025-03-06 01:10:19Z X HILLTOP COMMUNITY RESOURCES INC ASHLEY GUGGEMOS 359 MAIN STREET GRAND JUNCTION CO 81501 49480610 false X WWW.HTOP.ORG X 1984 CO WE CREATE CONNECTION TO BUILD A COMMUNITY WHERE EVERYONE BELONGS. THIS IS ACCOMPLISHED THROUGH PROMOTION OF EDUCATION, ECONOMIC STABILITY, WELLNESS AND HEALTHCARE, BUILT ENVIRONMENTS, AND SOCIAL COHESION. 13 13 790 126 0 7454439 10087551 34236828 35214096 448767 2242076 74686 156893 42214720 47700616 0 0 28340869 29548317 0 926646 13905343 15134304 42246212 44682621 -31492 3017995 67561267 73945321 32239341 36792847 35321926 37152474 X HILLTOP COMMUNITY RESOURCES IS DEDICATED TO BUILDING A COMMUNITY WHERE EVERYONE BELONGS. OUR TAILORED PROGRAMS ADDRESS THE UNIQUE NEEDS OF INDIVIDUALS AND FAMILIES, FROM BEHAVIORAL HEALTH SUPPORT AND INTIMATE PARTNER VIOLENCE SERVICES TO ASSISTED LIVING FOR SENIORS AND ADULTS WITH BRAIN INJURIES. false false 23571256 30963033 AT HILLTOP, WE PROVIDE A VARIETY OF SENIOR LIVING OPTIONS AND SERVICES TO MEET THE DIVERSE NEEDS OF OLDER ADULTS AND THEIR FAMILIES. WHETHER YOU'RE LOOKING FOR INDEPENDENT LIVING, ASSISTED CARE, OR SPECIALIZED DEMENTIA AND ALZHEIMER'S SUPPORT INCLUDING CAREGIVER RESPITE, HILLTOP'S SENIOR LIVING COMMUNITIES AND RESOURCES OFFER COMPASSIONATE, PERSONALIZED CARE IN A TRANQUIL, WELCOMING ENVIRONMENT. WITH A FOCUS ON PROMOTING INDEPENDENCE, SAFETY, AND WELL-BEING, OUR SERVICES HELP SENIORS EMBRACE LIFE TO THE FULLEST. HILLTOPS BRAIN INJURY SERVICES OFFERS SUPPORTED LIVING FOR ADULTS WITH BRAIN INJURIES THROUGH THE LIFE ADJUSTMENT PROGRAM (LAP). LOCATED ON THE PEACEFUL, EIGHT-ACRE CAMPUS IN THE HEART OF GRAND JUNCTION, COLORADO, LAP PROVIDES MORE THAN JUST HOUSINGITS A SUPPORTIVE COMMUNITY. RESIDENTS ENJOY A VARIETY OF MEANINGFUL ACTIVITIES THAT ENCOURAGE CONNECTION WITH OTHERS AND THE GREATER COMMUNITY. OUR CARING TEAM HONORS EACH INDIVIDUALS DIGNITY, PROMOTING INDEPENDENCE AND PERSONAL CHOICE THROUGH CUSTOMIZED CARE PLANS TAILORED TO EACH RESIDENTS NEEDS. 9999281 4251063 FAMILY RESOURCE SERVICES - HILLTOP OPERATES A FAMILY RESOURCE CENTER IN GRAND JUNCTION AND MONTROSE AND IS COMMITTED TO ABIDE BY AND PRACTICE THE FAMILY SUPPORT PRINCIPLES AND PREMISES. THESE PRINCIPLES AND PREMISES ALIGN WITH HILLTOP'S "PEOPLE FIRST" PHILOSOPHY AND INCLUDE THE BELIEF IN AND PRACTICE OF FAMILY-CENTERED SOLUTIONS; WHERE FAMILIES ARE EMPOWERED TO TAKE ACTION TO IMPROVE THEIR WELLBEING, FAMILIES AND STAFF WORK TOGETHER IN RELATIONSHIPS BASED ON EQUALITY AND RESPECT, AND PROGRAMS OFFERED ARE FLEXIBLE, CULTURALLY SENSITIVE AND CONTINUALLY RESPONSIVE TO EMERGING FAMILY AND COMMUNITY ISSUES. HILLTOP PROVIDES ACCESS TO BASIC NEEDS ASSISTANCE, PRENATAL CARE, PARENTING SUPPORT, FATHERHOOD SERVICES, HOUSING ASSISTANCE AND RESOURCES, FAMILY MENTORS, AND MORE. A MORE DETAILED EXPLANATION OF THESE SERVICES IS PROVIDED BELOW. FAMILY FIRST: BUILDING STRONG FAMILIES THROUGH IN-HOME PARENTING AND EDUCATION. TRAINED EDUCATORS PROVIDE PARENTS WITH INFORMATION ON BASIC CARE, SOCIAL AND EMOTIONAL DEVELOPMENT, CUES AND COMMUNICATION, PHYSICAL AND BRAIN DEVELOPMENT, AND PLAY AND STIMULATION. THIS PROGRAM INCLUDES WEEKLY SUPPORT GROUPS FOR FAMILIES PLUS MOM AND DAD SUPPORT GROUPS LIKE "LOVE AND LOGIC". THE PROGRAM UTILIZES THE PARENTS AS TEACHERS AND STRENGTHENING FAMILIES CURRICULUM. B4 BABIES AND BEYOND: ENSURING HEALTHY CHILDREN AND PREGNANT WOMEN, THE PROGRAM HELPS FAMILIES ACCESS AFFORDABLE, QUALITY HEALTH CARE COVERAGE THROUGH MEDICAID AND CHP+. THE FRIENDLY, CARING STAFF PROVIDES CONFIDENTIAL ASSISTANCE WITH ALL PAPERWORK, AS WELL AS ASSISTANCE SETTING UP DOCTORS' APPOINTMENTS, INFORMATION ON NUTRITION, GROWTH AND DEVELOPMENT, HEALTHY LIFESTYLES, BABY AND ME TOBACCO FREE PROGRAM, TRANSLATION SERVICES, AND TRANSPORTATION TO AND FROM APPOINTMENTS. FAMILY CONNECTIONS: ENSURING THAT YOUTH IN THE COMMUNITY GAIN THE SKILLS TO SUCCESSFULLY TRANSITION FROM ADOLESCENCE INTO ADULTHOOD BY HELPING FAMILIES ACCESS UNIQUE RESOURCES FOR SELF-SUFFICIENCY. SERVICES INCLUDE INDIVIDUAL AND GROUP SUBSTANCE ABUSE TREATMENT, EMPLOYMENT AND HOUSING ASSISTANCE, TUTORING, ASSESSMENT, REFERRALS, MENTORING, AND CASE MANAGEMENT. LATIMER HOUSE DOMESTIC VIOLENCE SERVICES: EMPOWERING AND EDUCATING THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. HILLTOP'S LATIMER HOUSE PROVIDES A 24-HOUR CRISIS LINE, EMERGENCY SHELTER, LEGAL ADVOCACY, SUPPORT GROUPS, CASE MANAGEMENT AND CHILDREN'S SERVICES. SERVING MESA DELTA, MONTROSE, AND OURAY COUNTIES. FATHERHOOD SERVICES: HILLTOP'S FATHERHOOD PROGRAM OFFERS SERVICES IN WHICH FATHERS PARTICIPATING RECEIVE FAMILY CENTERED, COMPREHENSIVE CASE MANAGEMENT AND CONNECTIONS TO COMMUNITY-BASED SERVICES AND SUPPORTS. THE KEY SUPPORT AREAS INCLUDE HEALTHY RELATIONSHIPS, RESPONSIBLE PARENTING, ECONOMIC STABILITY AND BUILDING SOCIAL CAPITAL. HOUSING SERVICES: HILLTOP'S CONNECTIONS PROGRAMS SUPPORT YOUTH AND YOUNG ADULTS FACING HOMELESSNESS BY PROVIDING SAFE, STABLE HOUSING. EMERGENCY SERVICES OFFER A DROP-IN CENTER, PROVIDES STREET OUTREACH TO AID YOUTH IN SECURING PERMANENT HOUSING, AND PROVIDES TEMPORARY SHELTERING NEEDS. TRANSITIONAL LIVING SERVICES OFFERS COMMUNAL LIVING FOR PARTICIPANTS SEEKING TO ACHIEVE MORE SUSTAINABLE HOUSING WITH THE GOAL OF INDEPENDENT LIVING WITHIN 18 MONTHS. PERMANENT HOUSING SERVICES SUPPORT YOUTH AND YOUNG ADULTS THROUGH PROJECT-BASED VOUCHERS AND PROVIDES SUPPORT TO HELP PARTICIPANTS BUILD INDEPENDENCE. 33570537 true true false false false false false false true false true true false false true true false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true true true false false true 157 0 true 790 true false false false false false true true false false false false false false X 13 13 false false false false false false false true false false false true true true true true true true false false CO X ASHLEY GUGGEMOS 9702424400 359 MAIN STREET GRAND JUNCTION CO 81501 MIKE STAHL CEO 32.00 8.00 X 525132 0 23254 WILL HAYS PRESIDENT 32.00 8.00 X 333527 0 19807 CARTER BAIR CFO (THRU 12 32.00 8.00 X 576839 0 28731 ASHLEY GUGGEMOS CFO (BEG 11/ 32.00 8.00 X 18778 0 1245 JED BALESTRIERI COO 40.00 X 301828 0 18773 REBECCA WEITZEL CHIEF PEOPLE 40.00 X 205590 0 18968 ANGIE WICKERSHAM VP OF ASSIST 40.00 X 150501 0 21722 HOLLIE VANROOSENDAAL VP OF COMMUN 40.00 X 157320 0 17443 DEBRA AULL DIRECTOR - I 40.00 X 124021 0 16108 NATHAN OBERLE CONTR (THRU 40.00 X 113666 0 12740 TENA QUILLIN DIRECTOR - L 40.00 X 112243 0 5795 TIMINDRA BOYER DIRECTOR - C 40.00 X 107429 0 16781 DON KENDALL DIRECTOR - P 40.00 X 110119 0 19970 MATT LEWIS CHAIR 4.00 X 0 0 0 SPENCER ROCKWELL VICE CHAIR 4.00 X 0 0 0 DR KORREY KLEIN SECRETARY AN 4.00 X 0 0 0 RAUL DEVILLEGAS-DECKER BOARD MEMBER 4.00 X 0 0 0 TEARSA OLSON BOARD MEMBER 4.00 X 0 0 0 BECKY HOBART BOARD MEMBER 4.00 X 0 0 0 JENNIFER STOLL PHD BOARD MEMBER 4.00 X 0 0 0 BRIGITTE SUNDERMANN BOARD MEMBER 4.00 X 0 0 0 MATT ROSENBERG BOARD MEMBER 4.00 X 0 0 0 SARAH MENGE BOARD MEMBER 4.00 X 0 0 0 PORCIA CHEN SILVERBERG BOARD MEMBER 4.00 X 0 0 0 LOUISE GOODMAN BOARD MEMBER 4.00 X 0 0 0 VALERIE ROBISON BOARD MEMBER 4.00 X 0 0 0 2836993 221337 15 false true false DAVID'S OVERALL PAINTING DRYWALL AND MORE PO BOX 40359 GRAND JUNCTION CO 81504 GEN BUILD CONTR 133253 ADVANCED REFRIGERATION HEATING AND AIR OF WESTERN COLORADO 1801 I70 BUSINESS LOOP C-3 GRAND JUNCTION CO 81501 HVAC RP/MAINT 130030 2 12555 51073 6711588 3312335 10087551 ASSISTED LIVING REVENUE 624100 15814189 15814189 RENTAL REVENUE 624100 15148844 15148844 PATIENT SERVICE REVENUE 624100 4251063 4251063 35214096 750577 750577 927088 2341464 1777053 927088 564411 1491499 1491499 2941 51073 2941 MISCELLANEOUS INCOME 900099 156893 156893 156893 47700616 35370989 2242076 2505031 2505031 21104088 17401721 3116818 585549 578253 484371 77730 16152 3512013 2746755 673667 91591 1848932 1409538 392392 47002 35964 4522 31130 312 56786 7140 49153 493 34362 34362 362111 45529 313436 3146 261778 197620 24429 39729 373784 237025 103241 33518 915643 397328 502574 15741 1794814 1398983 395831 295275 97422 194524 3329 770576 733924 36652 2896006 2522947 371610 1449 487727 105593 382134 CLIENT FOOD 1445767 1445619 148 CONTRACT LABOR 1318911 1119928 198508 475 PARTICIPANT COST 1125731 1124892 839 FACILITY MAINTENANCE 1050589 867742 182807 40 1908480 1221938 598422 88120 44682621 33570537 10185438 926646 8050467 8847281 984839 1213139 1526323 1582468 252719 246268 282181 211986 314791 564896 89999733 47211578 37202586 42788155 8527129 9274569 6443976 6226969 3976256 2989590 67561267 73945321 4915910 4871994 122932 145250 11085397 10169913 10110184 14870698 6004918 6734992 32239341 36792847 X 34518624 36533422 803302 619052 35321926 37152474 67561267 73945321 X 3017995 -550451 -646138 9142 X false true X true true true X 6955591 14100501 7292982 7454439 10087551 45891064 6955591 14100501 7292982 7454439 10087551 45891064 1446397 44444667 282808 138711 578248 532951 750577 2283295 74686 156893 231579 48405938 153800369 0.91820 0.99140 X PART II, LINE 10 231,579 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 4784882 4784882 67860337 40412792 27447545 6633364 5246525 1386839 10721150 1552261 9168889 42788155 6226969 C 6226969 TENANT 3681000 SERP LIABILITY 1797438 REFUNDABLE 975677 FISCAL AGENT FUNDS 280877 6734992 X 47127886 -550451 12083 -538368 47666254 34362 34362 47700616 44651200 2941 2941 44648259 34362 34362 44682621 SCHEDULE D, PAGE 2, PART IV, LINE 2B FISCAL AGENT FUNDS REPRESENT CASH AMOUNTS HELD BY US FOR THE BENEFIT OF ORGANIZATIONS FOR WHICH WE PROVIDE ADMINISTRATIVE FUNCTIONS. SCHEDULE D, PAGE 3, PART X HILLTOP HEALTH SERVICES CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO HCR'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME SUBJECT TO TAX IN 2025. MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY HCR, AND TO RECOGNIZE A TAX LIABILITY IF HCR HAS TAKEN AN UNCERTAIN POSITION THAT PROBABLY WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. HCR BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY POSITIONS TAKEN AND THAT NONE WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. HCR IS SUBJECT TO ROUTINE AUDITS BY TAX JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE THREE PREVIOUS TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT DAY OF EVENT EXPENSES 2,941 CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS 9,142 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT DAY OF EVENT EXPENSES 2,941 WEST SLOPE TRIP 54014 51073 2941 2941 54014 51073 2941 2941 2941 X X true true X X X X false true false false false false false true false MIKE STAHL CEO 307731 35599 181802 11394 11860 548386 181802 WILL HAYS PRESIDENT 227967 13302 92258 8334 11473 353334 92258 CARTER BAIR CFO (THRU 12/24) 509554 9190 58095 12998 15733 605570 58095 JED BALESTRIERI COO 181051 9985 110792 5504 13269 320601 110792 REBECCA WEITZEL CHIEF PEOPLE OFFICER 181937 8719 14934 7622 11346 224558 14934 ANGIE WICKERSHAM VP OF ASSIST. LIVING 139921 8760 1820 6259 15463 172223 1820 HOLLIE VANROOSENDAAL VP OF COMMUNITY PROG 147407 8050 1863 6313 11130 174763 1863 SCHEDULE J, PAGE 1, PART I, LINE 1A HILLTOP PROVIDES REIMBURSEMENT TO VARIOUS MANAGEMENT MEMBERS INCLUDING KEY EMPLOYEES AND OFFICERS FOR DUES TO COMMUNITY CLUBS SUCH AS KIWANIS, ROTARY, LIONS, ETC. THE COMPANY FEELS THAT THE COMMUNITY NETWORKING IN THESE SOCIAL AND CIVIC CLUBS HELPS US IN OUR COMMUNITY WORK AS A NON-PROFIT. THE RELATIONSHIPS ALSO PROVIDE US WITH FUNDRAISING OPPORTUNITIES. SCHEDULE J, PAGE 1, PART I, LINE 4 MIKE STAHL 0 181,802 0 WILL HAYS 0 92,258 0 CARTER BAIR 0 58,095 0 JED BALESTRIERI 0 110,792 0 REBECCA WEITZEL 0 14,934 0 ANGIE WICKERSHAM 0 1,820 0 HOLLIE VANROOSENDAAL 0 1,863 0 SCHEDULE J, PAGE 1, PART I, LINE 7 THE ORGANIZATION REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2024, BONUSES WERE AWARDED BASED ON INDIVIDUAL PERFORMANCE AND SERVICES TO THE ORGANIZATION. SCHEDULE J, PART III PART I, LINE 4B: WE CREATED A NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR SENIOR MEMBERS OF MANAGEMENT (SERP). THE CEO, PRESIDENT, CFO, COO, CPO, VP OF ASSISTED LIVING COMMUNITIES AND THE VP OF COMMUNITY PROGRAMS PARTICIPATE IN THE SERP. THE CEO, PRESIDENT, CFO, CHIEF OPERATING OFFICER, CHIEF PEOPLE OFFICER, VP OF ASSISTED LIVING COMMUNITIES AND THE VP OF COMMUNITY PROGRAMS HAD A REQUIRED SUBSTANTIVE RECEIPT OF THE SERP PLAN OF A TOTAL OF 181,802 (CEO), 92,258 (PRESIDENT), 58,095 (CFO), 110,792 (COO), 14,934 (CPO), 1,820 (VP ASSISTED LIVING), AND 1,863 (VP COMMUNITY PROGRAMS) RESPECTIVELY, IN CALENDAR YEAR 2024. A MESA COUNTY COLORADO 846000783 2015-12-18 3093354 REFINANCE DEBT TO CONSTRUCT, EXPAND, & IMPROVE RESIDENTIAL TREATMENT FACITLITIES false false false B MESA COUNTY COLORADO 846000783 2021-03-01 12140000 REFUND BONDS ISSUED 11/30/12 AND REFINANCE DEBT false false false A 1426892 3093354 93146 60654 1006854 1932700 false false true true B 1563264 12140000 155410 11984590 true true true true A false false false false false false true B false false false false false false true A false false true false true false false false false B false false false false false false false false false A true B true PURPOSE OF ISSUE DESCRIPTION MESA COUNTY COLORADO REFINANCE DEBT TO CONSTRUCT, EXPAND, & IMPROVE RESIDENTIAL TREATMENT FACITLITIES PURPOSE OF ISSUE DESCRIPTION MESA COUNTY COLORADO REFUND BONDS ISSUED 11/30/12 AND REFINANCE DEBT FORM 990 - ORGANIZATION'S MISSION HILLTOP COMMUNITY RESOURCES IS DEDICATED TO BUILDING A COMMUNITY WHERE EVERYONE BELONGS. OUR TAILORED PROGRAMS ADDRESS THE UNIQUE NEEDS OF INDIVIDUALS AND FAMILIES, FROM BEHAVIORAL HEALTH SUPPORT AND INTIMATE PARTNER VIOLENCE SERVICES TO ASSISTED LIVING FOR SENIORS AND ADULTS WITH BRAIN INJURIES. FORM 990, PAGE 2, PART III, LINE 4A AT HILLTOP, WE PROVIDE A VARIETY OF SENIOR LIVING OPTIONS AND SERVICES TO MEET THE DIVERSE NEEDS OF OLDER ADULTS AND THEIR FAMILIES. WHETHER YOU'RE LOOKING FOR INDEPENDENT LIVING, ASSISTED CARE, OR SPECIALIZED DEMENTIA AND ALZHEIMER'S SUPPORT INCLUDING CAREGIVER RESPITE, HILLTOP'S SENIOR LIVING COMMUNITIES AND RESOURCES OFFER COMPASSIONATE, PERSONALIZED CARE IN A TRANQUIL, WELCOMING ENVIRONMENT. WITH A FOCUS ON PROMOTING INDEPENDENCE, SAFETY, AND WELL-BEING, OUR SERVICES HELP SENIORS EMBRACE LIFE TO THE FULLEST. HILLTOPS BRAIN INJURY SERVICES OFFERS SUPPORTED LIVING FOR ADULTS WITH BRAIN INJURIES THROUGH THE LIFE ADJUSTMENT PROGRAM (LAP). LOCATED ON THE PEACEFUL, EIGHT-ACRE CAMPUS IN THE HEART OF GRAND JUNCTION, COLORADO, LAP PROVIDES MORE THAN JUST HOUSINGITS A SUPPORTIVE COMMUNITY. RESIDENTS ENJOY A VARIETY OF MEANINGFUL ACTIVITIES THAT ENCOURAGE CONNECTION WITH OTHERS AND THE GREATER COMMUNITY. OUR CARING TEAM HONORS EACH INDIVIDUALS DIGNITY, PROMOTING INDEPENDENCE AND PERSONAL CHOICE THROUGH CUSTOMIZED CARE PLANS TAILORED TO EACH RESIDENTS NEEDS. FORM 990, PAGE 2, PART III, LINE 4B FAMILY RESOURCE SERVICES - HILLTOP OPERATES A FAMILY RESOURCE CENTER IN GRAND JUNCTION AND MONTROSE AND IS COMMITTED TO ABIDE BY AND PRACTICE THE FAMILY SUPPORT PRINCIPLES AND PREMISES. THESE PRINCIPLES AND PREMISES ALIGN WITH HILLTOP'S "PEOPLE FIRST" PHILOSOPHY AND INCLUDE THE BELIEF IN AND PRACTICE OF FAMILY-CENTERED SOLUTIONS; WHERE FAMILIES ARE EMPOWERED TO TAKE ACTION TO IMPROVE THEIR WELLBEING, FAMILIES AND STAFF WORK TOGETHER IN RELATIONSHIPS BASED ON EQUALITY AND RESPECT, AND PROGRAMS OFFERED ARE FLEXIBLE, CULTURALLY SENSITIVE AND CONTINUALLY RESPONSIVE TO EMERGING FAMILY AND COMMUNITY ISSUES. HILLTOP PROVIDES ACCESS TO BASIC NEEDS ASSISTANCE, PRENATAL CARE, PARENTING SUPPORT, FATHERHOOD SERVICES, HOUSING ASSISTANCE AND RESOURCES, FAMILY MENTORS, AND MORE. A MORE DETAILED EXPLANATION OF THESE SERVICES IS PROVIDED BELOW. FAMILY FIRST: BUILDING STRONG FAMILIES THROUGH IN-HOME PARENTING AND EDUCATION. TRAINED EDUCATORS PROVIDE PARENTS WITH INFORMATION ON BASIC CARE, SOCIAL AND EMOTIONAL DEVELOPMENT, CUES AND COMMUNICATION, PHYSICAL AND BRAIN DEVELOPMENT, AND PLAY AND STIMULATION. THIS PROGRAM INCLUDES WEEKLY SUPPORT GROUPS FOR FAMILIES PLUS MOM AND DAD SUPPORT GROUPS LIKE "LOVE AND LOGIC". THE PROGRAM UTILIZES THE PARENTS AS TEACHERS AND STRENGTHENING FAMILIES CURRICULUM. B4 BABIES AND BEYOND: ENSURING HEALTHY CHILDREN AND PREGNANT WOMEN, THE PROGRAM HELPS FAMILIES ACCESS AFFORDABLE, QUALITY HEALTH CARE COVERAGE THROUGH MEDICAID AND CHP+. THE FRIENDLY, CARING STAFF PROVIDES CONFIDENTIAL ASSISTANCE WITH ALL PAPERWORK, AS WELL AS ASSISTANCE SETTING UP DOCTORS' APPOINTMENTS, INFORMATION ON NUTRITION, GROWTH AND DEVELOPMENT, HEALTHY LIFESTYLES, BABY AND ME TOBACCO FREE PROGRAM, TRANSLATION SERVICES, AND TRANSPORTATION TO AND FROM APPOINTMENTS. FAMILY CONNECTIONS: ENSURING THAT YOUTH IN THE COMMUNITY GAIN THE SKILLS TO SUCCESSFULLY TRANSITION FROM ADOLESCENCE INTO ADULTHOOD BY HELPING FAMILIES ACCESS UNIQUE RESOURCES FOR SELF-SUFFICIENCY. SERVICES INCLUDE INDIVIDUAL AND GROUP SUBSTANCE ABUSE TREATMENT, EMPLOYMENT AND HOUSING ASSISTANCE, TUTORING, ASSESSMENT, REFERRALS, MENTORING, AND CASE MANAGEMENT. LATIMER HOUSE DOMESTIC VIOLENCE SERVICES: EMPOWERING AND EDUCATING THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. HILLTOP'S LATIMER HOUSE PROVIDES A 24-HOUR CRISIS LINE, EMERGENCY SHELTER, LEGAL ADVOCACY, SUPPORT GROUPS, CASE MANAGEMENT AND CHILDREN'S SERVICES. SERVING MESA DELTA, MONTROSE, AND OURAY COUNTIES. FATHERHOOD SERVICES: HILLTOP'S FATHERHOOD PROGRAM OFFERS SERVICES IN WHICH FATHERS PARTICIPATING RECEIVE FAMILY CENTERED, COMPREHENSIVE CASE MANAGEMENT AND CONNECTIONS TO COMMUNITY-BASED SERVICES AND SUPPORTS. THE KEY SUPPORT AREAS INCLUDE HEALTHY RELATIONSHIPS, RESPONSIBLE PARENTING, ECONOMIC STABILITY AND BUILDING SOCIAL CAPITAL. HOUSING SERVICES: HILLTOP'S CONNECTIONS PROGRAMS SUPPORT YOUTH AND YOUNG ADULTS FACING HOMELESSNESS BY PROVIDING SAFE, STABLE HOUSING. EMERGENCY SERVICES OFFER A DROP-IN CENTER, PROVIDES STREET OUTREACH TO AID YOUTH IN SECURING PERMANENT HOUSING, AND PROVIDES TEMPORARY SHELTERING NEEDS. TRANSITIONAL LIVING SERVICES OFFERS COMMUNAL LIVING FOR PARTICIPANTS SEEKING TO ACHIEVE MORE SUSTAINABLE HOUSING WITH THE GOAL OF INDEPENDENT LIVING WITHIN 18 MONTHS. PERMANENT HOUSING SERVICES SUPPORT YOUTH AND YOUNG ADULTS THROUGH PROJECT-BASED VOUCHERS AND PROVIDES SUPPORT TO HELP PARTICIPANTS BUILD INDEPENDENCE. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN IN ADVANCE OF FILING THE TAX RETURN TO THE IRS. AFTER REVIEW FROM THE FINANCE COMMITTEE, A COPY OF THE 990 IS MADE AVAILABLE TO THE FULL BOARD UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REQUIRES CONFLICT OF INTEREST FORMS TO BE FILLED OUT ANNUALLY THAT DESCRIBE ANY FAMILIAL RELATIONSHIPS OR BUSINESS RELATIONSHIPS THAT MAY BE CONSIDERED A CONFLICT OF INTEREST. ANY DISCLOSED CONFLICTS ARE DISCUSSED WITH THE ENTIRE BOARD, AND THOSE THAT HAVE CONFLICTS ARE EXCLUDED FROM VOTING ON ITEMS WHERE THERE IS A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE COMPRISED OF MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD. THESE MEMBERS REVIEW INFORMATION PROVIDED FROM STATE STATISTICAL DATA TO DETERMINE THE CEO'S COMPENSATION. THE CEO SETS THE COMPENSATION OF THE PRESIDENT AND CFO REVIEWING COMPARATIVE DATA FROM OTHER NONPROFITS THROUGHOUT THE STATE. THESE SALARY FIGURES ARE ALSO PRESENTED TO THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR COPIES OF OUR TAX FORMS, AUDITED FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS ARE READILY GIVEN TO THE REQUESTOR. COPIES ARE USUALLY DELIVERED ELECTRONICALLY VIA EMAIL, BUT SOME REQUESTS ARE FULFILLED WITH HARD COPIES OF DOCUMENTS. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST ASSETS 9,142 KARIS INC 359 MAIN STREET GRAND JUNCTION CO 81501 742321009 HOUSING CO 501C3 12A HILLTOP true GRAND VALLEY ATRIUM INC 1331 HERMOSA AVE GRAND JUNCTION CO 81506 841246528 RENTAL MGT CO HILLTOP HEALTH SERVICES CORPORATION C CORP 1415965 11107188 1.00000 true false false false false false false false false false false true false false false true false true false false KARIS INC Q 252935 CASH PAID