Nonprofit · EIN 48-0790393
HILLTOP CHILD DEVELOPMENT CENTER INC
Tax-exempt · LAWRENCE, KS 66045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $4,811,241 | $5,455,545 | -$644,304 | $9,398,818 | $6,080,937 | $3,317,881 |
| July 31, 2024 | 990 | $5,844,450 | $3,783,614 | $2,060,836 | $10,701,561 | $6,771,636 | $3,929,925 |
| July 31, 2023 | 990 | $3,567,649 | $2,978,366 | $589,283 | $2,126,008 | $319,091 | $1,806,917 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $626,487
- of which government grants
- $382,523
- Program service revenue
- $4,007,120
- Investment income
- $171,866
- Net gain from sales of assets
- $58,000
- Net income from fundraising events
- $923
- Other revenue
- $5,768
Expenses
- Grants and similar amounts paid
- $244,577
- Compensation of officers, directors and key employees
- $166,889
- Other salaries and wages
- $2,944,557
- Salaries, compensation and benefits (total)
- $3,525,592
- Professional fundraising fees
- $0
- Accounting fees
- $45,289
- Occupancy
- $136,083
- Depreciation
- $257,416
- Program services (functional)
- $4,641,807
- Management and general (functional)
- $813,738
Balance sheet and other
- Total assets, start of year
- $10,701,561
- Total assets, end of year
- $9,398,818
- Total liabilities, end of year
- $6,080,937
- Net assets, end of year
- $3,317,881
- Land, buildings and equipment
- $6,985,758
- Publicly traded securities
- $35,155
- Net assets without donor restrictions
- $3,310,010
- Net assets with donor restrictions
- $7,871
- Gross receipts
- $4,811,241
- Employees
- 286
- Volunteers
- 17
- Year formed
- 1976
- State of legal domicile
- KS
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAMUEL A BROWN | FINANCE DIRECTOR Officer | 40 | $83,578 | $11,466 |
| JEREMY FITE | EXECUTIVE DIRECTOR (PART-YEAR) Officer | 40 | $81,546 | $10,516 |
| CHARI YOUNG | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JACKIE BIGGS | PRESIDENT (PART YEAR) Trustee or director, Officer | 2 | $0 | $0 |
| CASEY FRAITES-CHAPES | PRESIDENT-ELECT (PART YEAR) Trustee or director, Officer | 2 | $0 | $0 |
| NATALIE HOLICK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER WAMELINK | KU LIAISON (PART YEAR), SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LANIE SEDLACEK | SECRETARY (PART YEAR) Trustee or director, Officer | 2 | $0 | $0 |
| JASON HORNBERGER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NATHAN HUTCHCRAFT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMANDA PAINTER | PAST-PRESIDENT (PART YEAR) Trustee or director | 2 | $0 | $0 |
| CORINNE BANNON | PAST-PRESIDENT (PART YEAR) Trustee or director | 2 | $0 | $0 |
| STEPHANIE BOYD | PAST-PRESIDENT (PART YEAR) Trustee or director | 2 | $0 | $0 |
| DANIEL RIVERA | DIRECTOR (PART YEAR) Trustee or director | 2 | $0 | $0 |
| KAITLIN NIELSEN | DIRECTOR (PART YEAR) Trustee or director | 2 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BLACKBURN | DIRECTOR (PART YEAR) Trustee or director | 2 | $0 |
| LESLEY NELLOR | DIRECTOR (PART YEAR) Trustee or director | 2 | $0 |
| MEAGAN YOUNGDAUL-MYERS | DIRECTOR (PART YEAR) Trustee or director | 2 | $0 |
| MICHAEL CHAVEZ | DIRECTOR (PART YEAR) Trustee or director | 2 | $0 |
| NICK HOEKSTRA | DIRECTOR (PART YEAR) Trustee or director | 2 | $0 |
| NIKITA HANIE | DIRECTOR (PART YEAR) Trustee or director | 2 | $0 |
| SANDY DAVALOS-WAINRIGHT | DIRECTOR (PART YEAR) Trustee or director | 2 | $0 |
| SHERRI WRIGHTSIL | DIRECTOR (PART YEAR) Trustee or director | 2 | $0 |
| CORI BERG | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended July 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeremy Fite | Executive Director Officer | 40 | $79,733 | $9,809 |
| Samuel A Brown | Finance Director Officer | 40 | $72,503 | $9,486 |
| Casey Fraites-Chapes | President-Elect Trustee or director, Officer | 2 | $0 | $0 |
| Jackie Biggs | President Trustee or director, Officer | 2 | $0 | $0 |
| Lanie Sedlacek | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Amanda Painter | Past-President Trustee or director | 2 | $0 | $0 |
| Corinne Bannon | Past-President Trustee or director | 2 | $0 | $0 |
| Daniel Rivera | Director Trustee or director | 2 | $0 | $0 |
| Jennifer Wamelink | Director / KU Liaison Trustee or director | 2 | $0 | $0 |
| Kaitlin Nielsen | Director Trustee or director | 2 | $0 | $0 |
| Kelly Blackburn | Director Trustee or director | 2 | $0 | $0 |
| Lesley Nellor | Director Trustee or director | 2 | $0 | $0 |
| Meagan Youngdaul-Myers | Director Trustee or director | 2 | $0 | $0 |
| Michael Chavez | Director Trustee or director | 2 | $0 | $0 |
| Nick Hoekstra | Director Trustee or director | 2 | $0 | $0 |
| Nikita Hanie | Director Trustee or director | 2 | $0 | $0 |
| Sandy Davalos-Wainright | Director Trustee or director | 2 | $0 | $0 |
| Sherri Wrightsil | Director Trustee or director | 2 | $0 | $0 |
| Stephanie Boyd | Past -President Trustee or director | 2 | $0 | $0 |
990 for the year ended July 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BLACKBURN | Director Trustee or director | 2 | $0 |
| LESLEY NELLOR | Director Trustee or director | 2 | $0 |
| CASEY FRAITES-CHAPES | Director Trustee or director | 2 | $0 |
| JENNIFER WAMELINK | KU LIAISON Trustee or director | 2 | $0 |
| SANDY DAVALOS-WAINRIGHT | Director Trustee or director | 2 | $0 |
| LANIE SEDLACEK | Director Trustee or director | 2 | $0 |
| DANIEL RIVERA | Director Trustee or director | 2 | $0 |
| RYAN KING | Director Trustee or director | 2 | $0 |
| JACKIE BIGGS | Director Trustee or director | 2 | $0 |
| HEATHER FULLER | Director Trustee or director | 2 | $0 |
| SHERRI WHIGHTSIL | Director Trustee or director | 2 | $0 |
| STEPHANIE BOYD | President Trustee or director | 2 | $0 |
| CORINNE BANNON | Past-President Trustee or director | 2 | $0 |
| MEAGAN YOUNGDAUL-MYERS | Director Trustee or director | 2 | $0 |
| AMANDA PAINTER | PAST PRESIDENT Trustee or director | 2 | $0 |
| CAROLINE KASTOR | Director Trustee or director | 2 | $0 |
| WEIMIAO ZHOU | Director Trustee or director | 2 | $0 |
| JEREMY FITE | Executive Dir. Officer | 40 | $0 |
| SAMUEL A BROWN | FINANCE DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1652 OUSDAHL RD, LAWRENCE, KS 66045-3300
- Principal officer (990 for 2024)
- CORI BERG, 1652 OUSDAHL ROAD, LAWRENCE, KS 66045
- Signed the 990
- CORI BERG, EXECUTIVE DIRECTOR
- Phone
- (785) 864-2200
- Website
- WWW.HILLTOP.KU.EDU
- Return prepared by
- CRI CAPIN CROUSE ADVISORS LLC
Mission
TO PROVIDE WARM AND LOVING CARE FOR CHILDREN WHILE SIMULTANEOUSLY OFFERING A STIMULATING AND DEVELOPMENTALLY APPROPRIATE EDUCATION CURRICULUM.
Program accomplishments
- PROVIDE NATIONALLY ACCREDITED CHILDCARE TO FAMILIES AND AFFORDABLE CARE FOR STUDENTS ATTENDING THE UNIVERSITY OF KANSAS TO ENABLE THEM TO CONTINUE THEIR HIGHER EDUCATION. HILLTOP PROVIDES YEAR-ROUND CARE FOR OVER 200 CHILDREN BETWEEN THE AGES OF BIRTH TO 5, AFTER-SCHOOL CARE FOR OVER 50 SCHOOL-AGE CHILDREN BETWEEN THE AGES OF 6 AND 12 DURING THE SCHOOL YEAR, AND ALL-DAY CARE FOR MORE THAN 50 SCHOOL-AGED CHILDREN DURING THE SUMMER.Expenses $4,641,807 · grants $244,577 · revenue $4,011,965
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 48-0790393
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $9,398,818
- Income (IRS master file)
- $4,811,241
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $4,811,241 | $5,455,545 | $9,398,818 | XML |
| 990 | July 2024 | $5,844,450 | $3,783,614 | $10,701,561 | XML |
| 990 | July 2023 | $3,567,649 | $2,978,366 | $2,126,008 | XML |
| 990 | July 2022 | $2,966,361 | $2,728,855 | $1,505,878 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 48-0790393).
Questions about HILLTOP CHILD DEVELOPMENT CENTER INC
- What is the EIN of HILLTOP CHILD DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of HILLTOP CHILD DEVELOPMENT CENTER INC is 48-0790393.
- Is HILLTOP CHILD DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to HILLTOP CHILD DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILLTOP CHILD DEVELOPMENT CENTER 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 HILLTOP CHILD DEVELOPMENT CENTER INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILLTOP CHILD DEVELOPMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of HILLTOP CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended July 31, 2025 names CORI BERG.
- Who are the officers and directors of HILLTOP CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended July 31, 2025 lists 24 people; 2 received compensation from the organization, the highest $83,578 (SAMUEL A BROWN, FINANCE DIRECTOR).
- How much revenue does HILLTOP CHILD DEVELOPMENT CENTER INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $4,811,241, expenses of $5,455,545 and total assets of $9,398,818 at year end.
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