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Employer Identification Number 42-0680411

HILLCREST FAMILY SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HILLCREST FAMILY SERVICES
Employer identification number (EIN):42-0680411
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration HILLCREST FAMILY SERVICES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationIowa, IA

Organization Overview

Mission StatementEnhances the lives of children, families and adults in need
Number of Employees695
Number of Volunteers215
Year Formed1924

Organization Governance

Legal DomicileIA
Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,073,467
Program Service Revenue from current yearUSD $ 14,822,313
Investment Income from prior yearUSD $ 255,471
Investment Income from current yearUSD $ 153,454
Other Revenue from prior yearUSD $ 33,936
Other Revenue from current yearUSD $ 33,736
Gross receipts from all sourcesUSD $ 18,288,529
Net assets / fund balances at end of fiscal yearUSD $ 20,028,747
Net assets / fund balances at beginning of fiscal yearUSD $ 20,145,646
Total liabilities at end of fiscal yearUSD $ 4,530,836
Total liabilities at beginning of fiscal yearUSD $ 5,021,018
Total assets at end of fiscal yearUSD $ 24,559,583
Total assets at beginning of fiscal yearUSD $ 25,166,664
Revenues less expenses for current yearUSD $ -316,765
Revenues less expenses for previous yearUSD $ 6,293,158
Total expenses for current yearUSD $ 18,398,512
Total expenses for previous yearUSD $ 18,341,976
Other expenses in current yearUSD $ 5,042,644
Other expenses in previous yearUSD $ 4,995,544
Total fundraising expenses in current yearUSD $ 530,128
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,355,868
Employee salary and benefits paid in previous yearUSD $ 13,346,432
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,081,747
Total revenue in previous fiscal yearUSD $ 24,635,134
Contributions and grants from current yearUSD $ 3,072,244
Contributions and grants from previous yearUSD $ 10,272,260
2022-06-30
Total unrelated business incomeUSD $ 31,615
Net unrelated business incomeUSD $ 6,517
Program Service Revenue from prior yearUSD $ 15,381,096
Program Service Revenue from current yearUSD $ 14,073,467
Investment Income from prior yearUSD $ 152,883
Investment Income from current yearUSD $ 255,471
Other Revenue from prior yearUSD $ -118,723
Other Revenue from current yearUSD $ 33,936
Gross receipts from all sourcesUSD $ 25,046,196
Net assets / fund balances at end of fiscal yearUSD $ 20,145,646
Net assets / fund balances at beginning of fiscal yearUSD $ 14,338,413
Total liabilities at end of fiscal yearUSD $ 5,021,018
Total liabilities at beginning of fiscal yearUSD $ 11,444,733
Total assets at end of fiscal yearUSD $ 25,166,664
Total assets at beginning of fiscal yearUSD $ 25,783,146
Revenues less expenses for current yearUSD $ 6,293,158
Revenues less expenses for previous yearUSD $ 4,211,680
Total expenses for current yearUSD $ 18,341,976
Total expenses for previous yearUSD $ 18,253,306
Other expenses in current yearUSD $ 4,995,544
Other expenses in previous yearUSD $ 4,716,408
Total fundraising expenses in current yearUSD $ 652,805
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,346,432
Employee salary and benefits paid in previous yearUSD $ 13,536,898
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,635,134
Total revenue in previous fiscal yearUSD $ 22,464,986
Contributions and grants from current yearUSD $ 10,272,260
Contributions and grants from previous yearUSD $ 7,049,730
2021-06-30
Total unrelated business incomeUSD $ -11,667
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,135,210
Program Service Revenue from current yearUSD $ 15,381,096
Investment Income from prior yearUSD $ 57,326
Investment Income from current yearUSD $ 152,883
Other Revenue from prior yearUSD $ -136,927
Other Revenue from current yearUSD $ -118,723
Gross receipts from all sourcesUSD $ 25,268,962
Net assets / fund balances at end of fiscal yearUSD $ 14,338,413
Net assets / fund balances at beginning of fiscal yearUSD $ 9,651,289
Total liabilities at end of fiscal yearUSD $ 11,444,733
Total liabilities at beginning of fiscal yearUSD $ 10,161,772
Total assets at end of fiscal yearUSD $ 25,783,146
Total assets at beginning of fiscal yearUSD $ 19,813,061
Revenues less expenses for current yearUSD $ 4,211,680
Revenues less expenses for previous yearUSD $ -2,883,132
Total expenses for current yearUSD $ 18,253,306
Total expenses for previous yearUSD $ 20,104,606
Other expenses in current yearUSD $ 4,716,408
Other expenses in previous yearUSD $ 5,136,685
Total fundraising expenses in current yearUSD $ 710,068
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,536,898
Employee salary and benefits paid in previous yearUSD $ 14,967,921
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,464,986
Total revenue in previous fiscal yearUSD $ 17,221,474
Contributions and grants from current yearUSD $ 7,049,730
Contributions and grants from previous yearUSD $ 2,165,865
Gross income from fundraising eventsUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ -4,301
Net unrelated business incomeUSD $ -4,301
Program Service Revenue from prior yearUSD $ 20,371,240
Program Service Revenue from current yearUSD $ 15,135,210
Investment Income from prior yearUSD $ 207,390
Investment Income from current yearUSD $ 57,326
Other Revenue from prior yearUSD $ -107,064
Other Revenue from current yearUSD $ -136,927
Gross receipts from all sourcesUSD $ 18,009,520
Net assets / fund balances at end of fiscal yearUSD $ 9,651,289
Net assets / fund balances at beginning of fiscal yearUSD $ 12,589,900
Total liabilities at end of fiscal yearUSD $ 10,161,772
Total liabilities at beginning of fiscal yearUSD $ 6,464,300
Total assets at end of fiscal yearUSD $ 19,813,061
Total assets at beginning of fiscal yearUSD $ 19,054,200
Revenues less expenses for current yearUSD $ -2,883,132
Revenues less expenses for previous yearUSD $ 437,431
Total expenses for current yearUSD $ 20,104,606
Total expenses for previous yearUSD $ 22,451,223
Other expenses in current yearUSD $ 5,136,685
Other expenses in previous yearUSD $ 4,561,500
Total fundraising expenses in current yearUSD $ 229,058
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,967,921
Employee salary and benefits paid in previous yearUSD $ 17,889,723
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,221,474
Total revenue in previous fiscal yearUSD $ 22,888,654
Contributions and grants from current yearUSD $ 2,165,865
Contributions and grants from previous yearUSD $ 2,417,088
Gross income from fundraising eventsUSD $ 7,696
2019-06-30
Total unrelated business incomeUSD $ -7,254
Net unrelated business incomeUSD $ -7,254
Program Service Revenue from prior yearUSD $ 21,115,572
Program Service Revenue from current yearUSD $ 20,371,240
Investment Income from prior yearUSD $ 83,328
Investment Income from current yearUSD $ 207,390
Other Revenue from prior yearUSD $ -96,641
Other Revenue from current yearUSD $ -107,064
Gross receipts from all sourcesUSD $ 23,187,659
Net assets / fund balances at end of fiscal yearUSD $ 12,589,900
Net assets / fund balances at beginning of fiscal yearUSD $ 12,184,783
Total liabilities at end of fiscal yearUSD $ 6,464,300
Total liabilities at beginning of fiscal yearUSD $ 6,452,015
Total assets at end of fiscal yearUSD $ 19,054,200
Total assets at beginning of fiscal yearUSD $ 18,636,798
Revenues less expenses for current yearUSD $ 437,431
Revenues less expenses for previous yearUSD $ 699,650
Total expenses for current yearUSD $ 22,451,223
Total expenses for previous yearUSD $ 22,456,259
Other expenses in current yearUSD $ 4,561,500
Other expenses in previous yearUSD $ 4,767,441
Total fundraising expenses in current yearUSD $ 266,646
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,889,723
Employee salary and benefits paid in previous yearUSD $ 17,688,803
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 15
Total revenue in current fiscal yearUSD $ 22,888,654
Total revenue in previous fiscal yearUSD $ 23,155,909
Contributions and grants from current yearUSD $ 2,417,088
Contributions and grants from previous yearUSD $ 2,053,650
Gross income from fundraising eventsUSD $ 9,458
2018-06-30
Total unrelated business incomeUSD $ 7,675
Net unrelated business incomeUSD $ 3,761
Program Service Revenue from prior yearUSD $ 19,898,712
Program Service Revenue from current yearUSD $ 21,115,572
Investment Income from prior yearUSD $ 44,666
Investment Income from current yearUSD $ 83,328
Other Revenue from prior yearUSD $ -100,928
Other Revenue from current yearUSD $ -96,641
Gross receipts from all sourcesUSD $ 23,875,008
Net assets / fund balances at end of fiscal yearUSD $ 12,184,783
Net assets / fund balances at beginning of fiscal yearUSD $ 11,404,948
Total liabilities at end of fiscal yearUSD $ 6,452,015
Total liabilities at beginning of fiscal yearUSD $ 6,517,150
Total assets at end of fiscal yearUSD $ 18,636,798
Total assets at beginning of fiscal yearUSD $ 17,922,098
Revenues less expenses for current yearUSD $ 699,650
Revenues less expenses for previous yearUSD $ 752,943
Total expenses for current yearUSD $ 22,456,259
Total expenses for previous yearUSD $ 21,449,611
Other expenses in current yearUSD $ 4,767,441
Other expenses in previous yearUSD $ 4,684,826
Total fundraising expenses in current yearUSD $ 283,218
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,688,803
Employee salary and benefits paid in previous yearUSD $ 16,764,485
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 15
Grants and similar amounts paid in previous yearUSD $ 300
Total revenue in current fiscal yearUSD $ 23,155,909
Total revenue in previous fiscal yearUSD $ 22,202,554
Contributions and grants from current yearUSD $ 2,053,650
Contributions and grants from previous yearUSD $ 2,360,104
Gross income from fundraising eventsUSD $ 1,563
2017-06-30
Total unrelated business incomeUSD $ -315
Net unrelated business incomeUSD $ -315
Program Service Revenue from prior yearUSD $ 21,387,275
Program Service Revenue from current yearUSD $ 19,898,712
Investment Income from prior yearUSD $ -920
Investment Income from current yearUSD $ 44,666
Other Revenue from prior yearUSD $ -111,044
Other Revenue from current yearUSD $ -100,928
Gross receipts from all sourcesUSD $ 23,562,104
Net assets / fund balances at end of fiscal yearUSD $ 11,404,948
Net assets / fund balances at beginning of fiscal yearUSD $ 10,466,884
Total liabilities at end of fiscal yearUSD $ 6,517,150
Total liabilities at beginning of fiscal yearUSD $ 6,749,843
Total assets at end of fiscal yearUSD $ 17,922,098
Total assets at beginning of fiscal yearUSD $ 17,216,727
Revenues less expenses for current yearUSD $ 752,943
Revenues less expenses for previous yearUSD $ 900,687
Total expenses for current yearUSD $ 21,449,611
Total expenses for previous yearUSD $ 22,493,887
Other expenses in current yearUSD $ 4,684,826
Other expenses in previous yearUSD $ 5,027,396
Total fundraising expenses in current yearUSD $ 278,442
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,764,485
Employee salary and benefits paid in previous yearUSD $ 17,466,491
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 300
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,202,554
Total revenue in previous fiscal yearUSD $ 23,394,574
Contributions and grants from current yearUSD $ 2,360,104
Contributions and grants from previous yearUSD $ 2,119,263
Gross income from fundraising eventsUSD $ 1,976
2016-06-30
Total unrelated business incomeUSD $ -2,334
Net unrelated business incomeUSD $ -2,334
Program Service Revenue from prior yearUSD $ 20,393,153
Program Service Revenue from current yearUSD $ 21,387,275
Investment Income from prior yearUSD $ 64,273
Investment Income from current yearUSD $ -920
Other Revenue from prior yearUSD $ -99,377
Other Revenue from current yearUSD $ -111,044
Gross receipts from all sourcesUSD $ 23,544,922
Net assets / fund balances at end of fiscal yearUSD $ 10,466,884
Net assets / fund balances at beginning of fiscal yearUSD $ 9,653,133
Total liabilities at end of fiscal yearUSD $ 6,749,843
Total liabilities at beginning of fiscal yearUSD $ 7,082,596
Total assets at end of fiscal yearUSD $ 17,216,727
Total assets at beginning of fiscal yearUSD $ 16,735,729
Revenues less expenses for current yearUSD $ 900,687
Revenues less expenses for previous yearUSD $ -438,890
Total expenses for current yearUSD $ 22,493,887
Total expenses for previous yearUSD $ 22,724,046
Other expenses in current yearUSD $ 5,027,396
Other expenses in previous yearUSD $ 5,038,765
Total fundraising expenses in current yearUSD $ 303,071
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,466,491
Employee salary and benefits paid in previous yearUSD $ 17,685,281
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,394,574
Total revenue in previous fiscal yearUSD $ 22,285,156
Contributions and grants from current yearUSD $ 2,119,263
Contributions and grants from previous yearUSD $ 1,927,107
Gross income from fundraising eventsUSD $ 1,955
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,702,669
Program Service Revenue from current yearUSD $ 20,393,153
Investment Income from prior yearUSD $ 69,084
Investment Income from current yearUSD $ 64,273
Other Revenue from prior yearUSD $ -101,706
Other Revenue from current yearUSD $ -99,377
Gross receipts from all sourcesUSD $ 22,411,609
Net assets / fund balances at end of fiscal yearUSD $ 9,653,133
Net assets / fund balances at beginning of fiscal yearUSD $ 10,179,490
Total liabilities at end of fiscal yearUSD $ 7,082,596
Total liabilities at beginning of fiscal yearUSD $ 6,510,785
Total assets at end of fiscal yearUSD $ 16,735,729
Total assets at beginning of fiscal yearUSD $ 16,690,275
Revenues less expenses for current yearUSD $ -438,890
Revenues less expenses for previous yearUSD $ 18,471
Total expenses for current yearUSD $ 22,724,046
Total expenses for previous yearUSD $ 15,253,244
Other expenses in current yearUSD $ 5,038,765
Other expenses in previous yearUSD $ 3,433,483
Total fundraising expenses in current yearUSD $ 423,023
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,685,281
Employee salary and benefits paid in previous yearUSD $ 11,819,761
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,285,156
Total revenue in previous fiscal yearUSD $ 15,271,715
Contributions and grants from current yearUSD $ 1,927,107
Contributions and grants from previous yearUSD $ 1,601,668
Gross income from fundraising eventsUSD $ 1,500

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 420680411

USA Mailing Address
2005 ASBURY ROAD
DUBUQUE
IA
520019610
Date first seen: 2010-09-17
Date last seen: 2018-10-13
USA Mailing Address
2005 ASBURY
DUBUQUE
IA
52001
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
2005 ASBURY RD
DUBUQUE
IA
520013042
Date first seen: 2010-09-17
Date last seen: 2019-03-03
USA Location Address
2005 ASBURY ROAD
DUBUQUE
IA
52001
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
2005 ASBURY RD
DUBUQUE
IA
520013042
Date first seen: 2022-02-28
Date last seen: 2023-04-10

The following addresses have been found in other jurisdictions:

Jurisdiction:
Address:
2005 ASBURY ROAD
DUBUQUE
IA
52001
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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