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Nonprofit · EIN 51-0256896

HILLTOP LUTHERAN NEIGHBORHOOD CENTER INC

Tax-exempt · WILMINGTON, DE 19805

Financials

$2.2M$2.3M2022$3.5M$2.5M2023$3M$2.8M2024
Revenue Expenses · by fiscal year end
Financials of HILLTOP LUTHERAN NEIGHBORHOOD CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$3,041,953$2,761,891$280,062$4,904,581$150,464$4,754,117
September 30, 2024990$3,452,774$2,507,533$945,241$4,723,823$132,783$4,591,040
September 30, 2023990$2,238,194$2,283,949-$45,755$3,755,207$109,408$3,645,799
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$2,911,135
of which government grants
$2,808,618
Program service revenue
$44,920
Investment income
$72,127
Net rental income
$12,141
Other revenue
$13,771

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$122,104
Other salaries and wages
$1,370,461
Salaries, compensation and benefits (total)
$1,847,940
Professional fundraising fees
$10,174
Legal fees
$758
Accounting fees
$70,207
Occupancy
$224,840
Depreciation
$186,054
Program services (functional)
$2,637,411
Management and general (functional)
$114,306
Fundraising (functional)
$10,174

Balance sheet and other

Total assets, start of year
$4,723,823
Total assets, end of year
$4,904,581
Total liabilities, end of year
$150,464
Net assets, end of year
$4,754,117
Land, buildings and equipment
$1,310,944
Net assets without donor restrictions
$3,397,831
Net assets with donor restrictions
$1,356,286
Gross receipts
$3,041,953
Employees
52
Year formed
1980
State of legal domicile
DE

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHELLE WILLIAMSEXECUTIVE DI
Officer
40$124,404
LEE POWERSPRESIDENT
Trustee or director, Officer
1$0
JEA P STREETVICE PRESIDE
Trustee or director, Officer
1$0
JANE FOSKETTSECRETARY
Trustee or director, Officer
1$0
JAMES LAWRENCETREASURER
Trustee or director, Officer
1$0
MICHAEL CLEAVERDIRECTOR
Trustee or director
1$0
THOMAS KRAPFPRESIDENT
Trustee or director
1$0
ERIC MEASEDIRECTOR
Trustee or director
1$0
SHANA A PINTERDIRECTOR
Trustee or director
1$0
ROSALYN PONZODIRECTOR
Trustee or director
1$0
ELIZABETH STIRKDIRECTOR
Trustee or director
1$0
990 for the year ended September 30, 2024: 14 people
NameTitleHours / weekCompensationOther / benefits
MICHELLE WILLIAMSEXECUTIVE DI
Officer
40$134,138$7,800
LEE POWERSPRESIDENT
Trustee or director, Officer
1$0$0
JEA P STREETVICE PRESIDE
Trustee or director, Officer
1$0$0
JANE FOSKETTSECRETARY
Trustee or director, Officer
1$0$0
JAMES LAWRENCETREASURER
Trustee or director, Officer
1$0$0
KATHRINE COLLARDDIRECTOR
Trustee or director
1$0$0
MICHAEL CLEAVERDIRECTOR
Trustee or director
1$0$0
CATHERINE DOMBROWSKIDIRECTOR
Trustee or director
1$0$0
DEBBIE FULLERDIRECTOR
Trustee or director
1$0$0
THOMAS KRAPFPRESIDENT
Trustee or director
1$0$0
ERIC MEASEDIRECTOR
Trustee or director
1$0$0
SHANA A PINTERDIRECTOR
Trustee or director
1$0$0
ROSALYN PONZODIRECTOR
Trustee or director
1$0$0
ELIZABETH STIRKDIRECTOR
Trustee or director
1$0$0
990 for the year ended September 30, 2023: 14 people
NameTitleHours / weekCompensationOther / benefits
MICHELLE WILLIAMSEXECUTIVE DI
Officer
40$118,455$7,800
LEE POWERSPRESIDENT
Trustee or director, Officer
1$0$0
JEA P STREETVICE PRESIDE
Trustee or director, Officer
1$0$0
JANE FOSKETTSECRETARY
Trustee or director, Officer
1$0$0
JAMES LAWRENCETREASURER
Trustee or director, Officer
1$0$0
KATHERINE COLLARDDIRECTOR
Trustee or director
1$0$0
MICHAEL CLEAVERDIRECTOR
Trustee or director
1$0$0
CATHERINE DOMBROWSKIDIRECTOR
Trustee or director
1$0$0
DEBBIE FULLERDIRECTOR
Trustee or director
1$0$0
THOMAS KRAPFPRESIDENT
Trustee or director
1$0$0
ERIC MEASEDIRECTOR
Trustee or director
1$0$0
SHANA A PINTERDIRECTOR
Trustee or director
1$0$0
ROSALYN PONZODIRECTOR
Trustee or director
1$0$0
ELIZABETH STIRKDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1018 W 6TH ST, WILMINGTON, DE 19805-3210
Principal officer (990 for 2024)
MICHELLE WILLIAMS, 1018 WEST 6TH STREET, WILMINGTON, DE 19805
Signed the 990
MICHELLE WILLIAMS, EXECUTIVE DIRECTOR
Phone
(302) 656-3050
Return prepared by
WHISMAN GIORDANO & ASSOCIATES LLC

Mission

TO PROVIDE SUPPLEMENTAL EDUCATIONAL ACTIVITIES FOR YOUTH IN THE HILLTOP AREA OF THE CITY OF WILMINGTON SO THAT THEY ARE ABLE TO EFFECTIVELY COMPETE ACADEMICALLY AND SOCIALLY FOR HIGHER EDUCATION AND CAREER OPPORTUNITIES.

990 for the year ended September 30, 2025

Program accomplishments

  • YOUTH SERVICES/DROP OUT PREVENTION TO AID COMMUNITY FAMILIES ACTIVITIES INCLUDE SUMMER DAY CAMP, EDUCATIONAL MOTIVATION, CULTURAL ENRICHMENT AND PARENT INVOLVEMENT.
    Expenses $443,210 · revenue $44,920
  • DAYCARE/LATCHKEY/EARLY CHILDHOOD EDUCATION PROGRAM - TO PROVIDE DAYCARE SERVICES TO COMMUNITY FAMILIES.
    Expenses $1,492,919 · revenue $921,114
  • EARLY HEAD START - TO PROVIDE EDUCATION TO PRESCHOOL CHRILDREN AND THEIR FAMILIES
    Expenses $701,282

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
51-0256896
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
1982
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P28Z)
Assets (IRS master file)
$4,904,581
Income (IRS master file)
$3,041,953

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$3,041,953$2,761,891$4,904,581XML
990September 2024$3,452,774$2,507,533$4,723,823XML
990September 2023$2,238,194$2,283,949$3,755,207XML
990September 2022$1,974,525$2,117,308$3,769,295IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 51-0256896).

Questions about HILLTOP LUTHERAN NEIGHBORHOOD CENTER INC

What is the EIN of HILLTOP LUTHERAN NEIGHBORHOOD CENTER INC?
The employer identification number (EIN) of HILLTOP LUTHERAN NEIGHBORHOOD CENTER INC is 51-0256896.
Is HILLTOP LUTHERAN NEIGHBORHOOD CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to HILLTOP LUTHERAN NEIGHBORHOOD CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HILLTOP LUTHERAN NEIGHBORHOOD 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 LUTHERAN NEIGHBORHOOD CENTER INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HILLTOP LUTHERAN NEIGHBORHOOD CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of HILLTOP LUTHERAN NEIGHBORHOOD CENTER INC?
The 990 for the year ended September 30, 2025 names MICHELLE WILLIAMS.
Who are the officers and directors of HILLTOP LUTHERAN NEIGHBORHOOD CENTER INC?
The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $124,404 (MICHELLE WILLIAMS, EXECUTIVE DI).
How much revenue does HILLTOP LUTHERAN NEIGHBORHOOD CENTER INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $3,041,953, expenses of $2,761,891 and total assets of $4,904,581 at year end.

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