Hilltop Campus Village Inc
- Assets
- $427.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Davenport, IA
- Founding
- 12/2010
- Data as of
- 06/2023
- EIN
- 27-0761714
Organization Overview
Hilltop Campus Village Inc is located in Davenport, IA. The organization was established in 2010. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilltop Campus Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Hilltop Campus Village Inc generated $130.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $127.4k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
BEUTIFICATION AND PROMOTION OF EDUCATIONAL DISTRICT. MAINTENANCE OF INNER-CITY GREENSPACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Wallace Director | 0 | $0 | |
Robert Lee Treasurer | 0 | $0 | |
Kelly Young Director | 0 | $0 | |
Susan Ramsett Vice President | 0 | $0 | |
Tony Fuhs Director | 0 | $0 | |
Vera Kelly Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,267 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $33 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $130,300 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $43,171 |
| Professional fees and other payments to independent contractors | $2,590 |
| Occupancy, rent, utilities, and maintenance | $6,765 |
| Printing, publications, postage, and shipping | $3,543 |
| Other expenses | $71,376 |
| Total expenses | $127,445 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $140,581 |
| Other assets | $0 |
| Total assets | $427,077 |
| Total liabilities | $20,315 |
| Net assets or fund balances | $406,762 |