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Employer Identification Number 41-1376605

HILLTOP RESIDENCE CO MADISON LUTH HOME is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HILLTOP RESIDENCE CO MADISON LUTH HOME
Employer identification number (EIN):41-1376605
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE HOUSING TO THE ELDERLY AND HANDICAPPED.
Number of Employees0
Number of Volunteers15
Year Formed1980

Organization Governance

Legal DomicileMN
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 202,978
Program Service Revenue from current yearUSD $ 189,436
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 2,662
Other Revenue from current yearUSD $ 2,853
Gross receipts from all sourcesUSD $ 192,297
Net assets / fund balances at end of fiscal yearUSD $ -718,101
Net assets / fund balances at beginning of fiscal yearUSD $ -660,653
Total liabilities at end of fiscal yearUSD $ 1,234,626
Total liabilities at beginning of fiscal yearUSD $ 1,222,490
Total assets at end of fiscal yearUSD $ 516,525
Total assets at beginning of fiscal yearUSD $ 561,837
Revenues less expenses for current yearUSD $ -57,451
Revenues less expenses for previous yearUSD $ -59,888
Total expenses for current yearUSD $ 249,748
Total expenses for previous yearUSD $ 265,537
Other expenses in current yearUSD $ 249,748
Other expenses in previous yearUSD $ 265,537
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 192,297
Total revenue in previous fiscal yearUSD $ 205,649
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 2,853
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 237,552
Program Service Revenue from current yearUSD $ 202,978
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 2,960
Other Revenue from current yearUSD $ 2,662
Gross receipts from all sourcesUSD $ 205,649
Net assets / fund balances at end of fiscal yearUSD $ -660,653
Net assets / fund balances at beginning of fiscal yearUSD $ -600,765
Total liabilities at end of fiscal yearUSD $ 1,222,490
Total liabilities at beginning of fiscal yearUSD $ 1,216,971
Total assets at end of fiscal yearUSD $ 561,837
Total assets at beginning of fiscal yearUSD $ 616,206
Revenues less expenses for current yearUSD $ -59,888
Revenues less expenses for previous yearUSD $ -44,261
Total expenses for current yearUSD $ 265,537
Total expenses for previous yearUSD $ 284,795
Other expenses in current yearUSD $ 265,537
Other expenses in previous yearUSD $ 284,795
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 205,649
Total revenue in previous fiscal yearUSD $ 240,534
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 2,662
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 258,582
Program Service Revenue from current yearUSD $ 237,552
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 22
Other Revenue from prior yearUSD $ 8,910
Other Revenue from current yearUSD $ 2,960
Gross receipts from all sourcesUSD $ 240,534
Net assets / fund balances at end of fiscal yearUSD $ -600,765
Net assets / fund balances at beginning of fiscal yearUSD $ -556,504
Total liabilities at end of fiscal yearUSD $ 1,216,971
Total liabilities at beginning of fiscal yearUSD $ 1,232,389
Total assets at end of fiscal yearUSD $ 616,206
Total assets at beginning of fiscal yearUSD $ 675,885
Revenues less expenses for current yearUSD $ -44,261
Revenues less expenses for previous yearUSD $ -27,085
Total expenses for current yearUSD $ 284,795
Total expenses for previous yearUSD $ 294,602
Other expenses in current yearUSD $ 284,795
Other expenses in previous yearUSD $ 294,602
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 240,534
Total revenue in previous fiscal yearUSD $ 267,517
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 2,960
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 277,019
Program Service Revenue from current yearUSD $ 258,582
Investment Income from prior yearUSD $ 64
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ 3,894
Other Revenue from current yearUSD $ 8,910
Gross receipts from all sourcesUSD $ 267,517
Net assets / fund balances at end of fiscal yearUSD $ -556,504
Net assets / fund balances at beginning of fiscal yearUSD $ -529,419
Total liabilities at end of fiscal yearUSD $ 1,285,089
Total liabilities at beginning of fiscal yearUSD $ 1,310,576
Total assets at end of fiscal yearUSD $ 728,585
Total assets at beginning of fiscal yearUSD $ 781,157
Revenues less expenses for current yearUSD $ -27,085
Revenues less expenses for previous yearUSD $ -27,763
Total expenses for current yearUSD $ 294,602
Total expenses for previous yearUSD $ 308,740
Other expenses in current yearUSD $ 294,602
Other expenses in previous yearUSD $ 308,740
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 267,517
Total revenue in previous fiscal yearUSD $ 280,977
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 8,910
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 294,372
Program Service Revenue from current yearUSD $ 277,019
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 64
Other Revenue from prior yearUSD $ 2,791
Other Revenue from current yearUSD $ 3,894
Gross receipts from all sourcesUSD $ 280,977
Net assets / fund balances at end of fiscal yearUSD $ -529,419
Net assets / fund balances at beginning of fiscal yearUSD $ -501,656
Total liabilities at end of fiscal yearUSD $ 1,310,576
Total liabilities at beginning of fiscal yearUSD $ 1,343,997
Total assets at end of fiscal yearUSD $ 781,157
Total assets at beginning of fiscal yearUSD $ 842,341
Revenues less expenses for current yearUSD $ -27,763
Revenues less expenses for previous yearUSD $ -4,704
Total expenses for current yearUSD $ 308,740
Total expenses for previous yearUSD $ 301,891
Other expenses in current yearUSD $ 308,740
Other expenses in previous yearUSD $ 301,891
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 280,977
Total revenue in previous fiscal yearUSD $ 297,187
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 3,894
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 272,076
Program Service Revenue from current yearUSD $ 294,372
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ 2,717
Other Revenue from current yearUSD $ 2,791
Gross receipts from all sourcesUSD $ 297,187
Net assets / fund balances at end of fiscal yearUSD $ -501,656
Net assets / fund balances at beginning of fiscal yearUSD $ -496,952
Total liabilities at end of fiscal yearUSD $ 1,343,997
Total liabilities at beginning of fiscal yearUSD $ 1,395,742
Total assets at end of fiscal yearUSD $ 842,341
Total assets at beginning of fiscal yearUSD $ 898,790
Revenues less expenses for current yearUSD $ -4,704
Revenues less expenses for previous yearUSD $ -36,085
Total expenses for current yearUSD $ 301,891
Total expenses for previous yearUSD $ 310,908
Other expenses in current yearUSD $ 301,891
Other expenses in previous yearUSD $ 310,808
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 100
Total revenue in current fiscal yearUSD $ 297,187
Total revenue in previous fiscal yearUSD $ 274,823
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 2,791
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 270,015
Program Service Revenue from current yearUSD $ 272,076
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 30
Other Revenue from prior yearUSD $ 3,108
Other Revenue from current yearUSD $ 2,717
Gross receipts from all sourcesUSD $ 274,823
Net assets / fund balances at end of fiscal yearUSD $ -496,952
Net assets / fund balances at beginning of fiscal yearUSD $ -460,867
Total liabilities at end of fiscal yearUSD $ 1,395,742
Total liabilities at beginning of fiscal yearUSD $ 1,419,391
Total assets at end of fiscal yearUSD $ 898,790
Total assets at beginning of fiscal yearUSD $ 958,524
Revenues less expenses for current yearUSD $ -36,085
Revenues less expenses for previous yearUSD $ -76,550
Total expenses for current yearUSD $ 310,908
Total expenses for previous yearUSD $ 349,703
Other expenses in current yearUSD $ 310,808
Other expenses in previous yearUSD $ 349,703
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 100
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 274,823
Total revenue in previous fiscal yearUSD $ 273,153
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 2,717
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 257,951
Program Service Revenue from current yearUSD $ 270,015
Investment Income from prior yearUSD $ 170
Investment Income from current yearUSD $ 30
Other Revenue from prior yearUSD $ 3,872
Other Revenue from current yearUSD $ 3,108
Gross receipts from all sourcesUSD $ 273,153
Net assets / fund balances at end of fiscal yearUSD $ -460,867
Net assets / fund balances at beginning of fiscal yearUSD $ -384,317
Total liabilities at end of fiscal yearUSD $ 1,419,391
Total liabilities at beginning of fiscal yearUSD $ 1,414,291
Total assets at end of fiscal yearUSD $ 958,524
Total assets at beginning of fiscal yearUSD $ 1,029,974
Revenues less expenses for current yearUSD $ -76,550
Revenues less expenses for previous yearUSD $ -81,996
Total expenses for current yearUSD $ 349,703
Total expenses for previous yearUSD $ 343,989
Other expenses in current yearUSD $ 349,703
Other expenses in previous yearUSD $ 343,989
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 273,153
Total revenue in previous fiscal yearUSD $ 261,993
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 3,108

Other Company Names associated with EIN

HILLTOP RESIDENCE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 411376605

USA Mailing Address
900 SECOND AVENUE
MADISON
MN
56256
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
900 SECOND AVENUE
MADISON
MN
562561006
Date first seen: 2020-07-29
Date last seen: 2023-06-27

Nearby companies/organizations

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

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