2026-06-02T08:03:09-05:00 2025-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY SUITE 340 OMAHA NE 68114 990EZ 2025-01-01 853640390 HILLCREST FOUNDATION FOR ENHANCING LIVES HILL 4026824192 1902 HARLAN DRIVE BELLEVUE NE 68005 KEVIN J MULHEARN TREASURER 4026824192 2026-06-02 1 MIKE MULLER P01798781 4023978822 2026-06-02 2025 2025-03-06 01:10:19Z X X WWW.HILLCRESTFOUNDATION.ORG X X 115437 X 30374 8292 76771 12387 64384 103050 32381 81405 561 1623 19136 135106 -32056 295308 0 263252 X 308820 272063 211 212 309031 272275 13723 9023 295308 263252 X TO PROVIDE MEANINGFUL GIFTS TO SUPPORT OLDER ADULTS. THERE WERE MANY RECIPIENT REQUESTS THAT WERE FUNDED IN 2025 CONSISTENT WITH THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE TO PROVIDE MEANINGFUL GIFTS TO SUPPORT OLDER ADULTS. 0 32381 32381 SANDRA LEMKE EXECUTIVE DIRECTOR 40.00 45116 0 0 KEVIN MULHEARN TREASURER 2.00 0 0 0 ANNA FISHER DIRECTOR 1.00 0 0 0 JOLENE ROBERTS DIRECTOR 1.00 0 0 0 TODD AERNI DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NE HILLCREST HEALTH SERVICES 1902 HARLAN DRIVE BELLEVUE NE 68005 4026824192 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 94168 130348 182995 154730 107145 669386 94168 130348 182995 154730 107145 669386 0 0 0 669386 1 11 4828 9829 8292 22961 1 11 4828 9829 8292 22961 94169 130359 187823 164559 115437 692347 0.96680 0.03320 X X GOLF OUTING 76771 76771 12387 76771 76771 12387 12387 64384 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 8,292. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TECHNOLOGY FEES. AMOUNT: 2,538. DESCRIPTION: MARKETING. AMOUNT: 12,528. DESCRIPTION: BANK CHARGES. AMOUNT: 3,087. DESCRIPTION: INSURANCE. AMOUNT: 660. DESCRIPTION: DUES AND FEES. AMOUNT: 200. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 123. TOTAL TO FORM 990-EZ, LINE 16: 19,136. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 211. END OF YEAR AMOUNT: 212. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO HILLCREST HEALTH SERVICES. BEG. OF YEAR AMOUNT: 13,723. END OF YEAR AMOUNT: 9,023. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.