Nonprofit · EIN 43-1809471
HILLJACK HOUSE INC
Tax-exempt · SAINT LOUIS, MO 63111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $597,594 | $429,488 | $168,106 | $934,611 | $32,886 | $901,725 |
| December 31, 2024 | 990 (amended) | $357,316 | $317,197 | $40,119 | $1,117,222 | $383,652 | $733,570 |
| December 31, 2023 | 990 | $328,571 | $282,748 | $45,823 | $715,510 | $17,424 | $698,086 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $416,402
- Program service revenue
- $177,927
- Investment income
- $3,265
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,215
- Other salaries and wages
- $15,148
- Salaries, compensation and benefits (total)
- $106,803
- Professional fundraising fees
- $0
- Accounting fees
- $9,990
- Occupancy
- $120,863
- Travel
- $7,591
- Depreciation
- $37,867
- Program services (functional)
- $355,691
- Management and general (functional)
- $24,318
- Fundraising (functional)
- $49,479
Balance sheet and other
- Total assets, start of year
- $1,117,222
- Total assets, end of year
- $934,611
- Total liabilities, end of year
- $32,886
- Net assets, end of year
- $901,725
- Land, buildings and equipment
- $829,840
- Net assets without donor restrictions
- $901,725
- Gross receipts
- $597,594
- Employees
- 5
- Volunteers
- 25
- Year formed
- 1997
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY MCNAMARA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BILL DETERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT WILSON | TREASURER Trustee or director, Officer | 1 | $0 |
| LAURA STORRJOHANN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOEL KIRBY BOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN FALLAH PHD | BOARD MEMBER Trustee or director | 1 | $0 |
| RICH MONTAGUE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY DANIELS | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN DIETZ | BOARD MEMBER Trustee or director | 1 | $0 |
| PASTOR BOB POLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| NIKKI WISSLER | BOARD MEMBER Trustee or director | 1 | $0 |
| DICK ARNOLDY | ADVISORY BOARD Trustee or director | 0.5 | $0 |
| JULIE MCCANN | ADVISORY BOARD Trustee or director | 0.5 | $0 |
| RON MOSER | ADVISORY BOARD Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA DAY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BILL DETERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOE CUROTTO | TREASURER Trustee or director, Officer | 1 | $0 |
| LAURA STORRJOHANN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN FALLAH PHD | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSAY HAGER | BOARD MEMBER Trustee or director | 1 | $0 |
| RICH MONTAGUE | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK STEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE STEPHENSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DICK ARNOLDY | ADVISORY BOARD Trustee or director | 0.5 | $0 |
| JOEL KIRBY BOYD | ADVISORY BOARD Trustee or director | 0.5 | $0 |
| RON MOSER | ADVISORY BOARD Trustee or director | 0.5 | $0 |
| JULIE MCCANN | ADVISORY BOARD Trustee or director | 0.5 | $0 |
| LARRY MCNAMARA | ADVISORY BOARD Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM PARKER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DIANE MAGUIRE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DANIEL FAHEY | TREASURER Trustee or director, Officer | 1 | $0 |
| EMILY WAYHART | SECRETARY Trustee or director, Officer | 1 | $0 |
| BILL DETERS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN FAHLA PHD | BOARD MEMBER Trustee or director | 1 | $0 |
| CARL GREINER | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSAY HAGER | BOARD MEMBER Trustee or director | 1 | $0 |
| TED MACDONALD | BOARD MEMBER Trustee or director | 1 | $0 |
| RICH MONTAGUE | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK STEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE STEPHENSON | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA STORRJOHANN | BOARD MEMBER Trustee or director | 1 | $0 |
| DICK ARNOLDY | ADVISORY BOARD Trustee or director | 0.5 | $0 |
| JOEL KIRBY BOYD | ADVISORY BOARD Trustee or director | 0.5 | $0 |
| JOE CUROTTO | ADVISORY BOARD Trustee or director | 0.5 | $0 |
| JULIA DAY | ADVISORY BOARD Trustee or director | 0.5 | $0 |
| JULIE MCCANN | ADVISORY BOARD Trustee or director | 0.5 | $0 |
| LARRY MCNAMARA | ADVISORY BOARD Trustee or director | 0.5 | $0 |
| RON MOSER | ADVISORY BOARD Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 5417 S GRAND BLVD, SAINT LOUIS, MO 63111-1805
- In care of
- % JOHN R BELL II
- Principal officer (990 for 2025)
- LARRY MCNAMARA, 6242 NOTTINGHAM 1E, SAINT LOUIS, MO 63109
- Signed the 990
- LARRY MCNAMARA, PRESIDENT
- Phone
- (314) 243-3192
- Website
- www.hilljackhouse.org
- Return prepared by
- ROSENTHAL PACKMAN & CO PC
Mission
PROVIDES TEMPORARY HOUSING FOR ALCOHOLIC AND DRUG-ADDICTED PEOPLE IN A SAFE, SUPPORTIVE ENVIRONMENT THAT PROMOTES RECOVERY.
Program accomplishments
- PROVIDED TEMPORARY HOUSING FOR ALCOHOLIC AND DRUG-ADDICTED PEOPLE IN A SAFE, SUPPORTIVE ENVIRONMENT CONDUCIVE TO RECOVERY. THE HOUSING UNITS CONSIST OF SIX RESIDENCES WITH ROOMS FOR 41 RESIDENTS AT A TIME.Expenses $355,691 · grants $14,450 · revenue $597,594
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1809471
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $934,611
- Income (IRS master file)
- $597,594
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $597,594 | $429,488 | $934,611 | XML |
| 990 | December 2024 | $357,316 | $317,197 | $1,117,222 | XML |
| 990 | December 2023 | $328,571 | $282,748 | $715,510 | XML |
| 990 | December 2022 | $324,791 | $256,475 | $663,905 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1809471).
Questions about HILLJACK HOUSE INC
- What is the EIN of HILLJACK HOUSE INC?
- The employer identification number (EIN) of HILLJACK HOUSE INC is 43-1809471.
- Is HILLJACK HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HILLJACK HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILLJACK HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HILLJACK HOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILLJACK HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HILLJACK HOUSE INC?
- The 990 for the year ended December 31, 2025 names LARRY MCNAMARA.
- Who are the officers and directors of HILLJACK HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does HILLJACK HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $597,594, expenses of $429,488 and total assets of $934,611 at year end.
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