Nonprofit · EIN 62-1783078
HILLTOP MANOR INC
Tax-exempt · COOKEVILLE, TN 38501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $149,432 | $164,148 | -$14,716 | $704,352 | $29,922 | $674,430 |
| June 30, 2024 | 990 | $135,425 | $172,613 | -$37,188 | $733,660 | $44,513 | $689,147 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $62,178
- of which government grants
- $62,178
- Program service revenue
- $84,984
- Investment income
- $20
- Other revenue
- $2,250
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,024
- Occupancy
- $29,664
- Depreciation
- $37,785
- Program services (functional)
- $146,460
- Management and general (functional)
- $17,688
Balance sheet and other
- Total assets, start of year
- $733,660
- Total assets, end of year
- $704,352
- Total liabilities, end of year
- $29,922
- Net assets, end of year
- $674,430
- Land, buildings and equipment
- $648,010
- Net assets without donor restrictions
- $674,430
- Gross receipts
- $149,432
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- TN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE FERRAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| MARVIN LUSK | DIRECTOR Trustee or director | 1 | $0 |
| HOLLY WILLIAMS | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE FERRAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| MARVIN LUSK | DIRECTOR Trustee or director | 1 | $0 |
| HOLLY WILLIAMS | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1104 ENGLAND DR, COOKEVILLE, TN 38501-0924
- In care of
- % RICHARD BOND
- Principal officer (990 for 2024)
- MYRA WALKER, 1104 ENGLAND DRIVE, COOKEVILLE, TN 38501
- Signed the 990
- MYRA WALKER, HOUSING DIRECTOR
- Phone
- (931) 432-4111
- Return prepared by
- JOHNSON HICKEY & MURCHISON PC
Mission
THIS PROPERTY HAS A COMMITMENT TO SERVE THE ELDERLY THROUGH AFFORDABLE HOUSING AND MAKES EVERY EFFORT TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE WELL BEING OF THE PERSON.
Program accomplishments
- THE ORGANIZATION OPERATES AN 18-UNIT APARTMENT COMPLEX FOR SENIOR CITIZENS WITH RENTAL ASSISTANCE PROVIDED BY HUD BASED ON INCOME LEVEL.Expenses $146,460 · revenue $87,234
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1783078
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $704,352
- Income (IRS master file)
- $149,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $149,432 | $164,148 | $704,352 | XML |
| 990 | June 2024 | $135,425 | $172,613 | $733,660 | XML |
| 990 | June 2023 | $130,643 | $184,958 | $762,661 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 62-1783078).
Questions about HILLTOP MANOR INC
- What is the EIN of HILLTOP MANOR INC?
- The employer identification number (EIN) of HILLTOP MANOR INC is 62-1783078.
- Is HILLTOP MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HILLTOP MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILLTOP MANOR 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 MANOR INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILLTOP MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HILLTOP MANOR INC?
- The 990 for the year ended June 30, 2025 names MYRA WALKER.
- Who are the officers and directors of HILLTOP MANOR INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HILLTOP MANOR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $149,432, expenses of $164,148 and total assets of $704,352 at year end.
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