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Hillside Apartments Phase Ii Inc

  • Harbor Springs, MI
  • Tax-exempt since May 1996
  • EIN: 38-3276170

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Going concern flag
Audit identified substantial doubt about this organization’s ability to meet its financial obligations and continue operating for the foreseeable future.
Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$207k (2023)

Expenses
$247k (2023)

Total Assets
$629k (2023)

Total Liabilities
$1.01M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Going concern flag • Significant deficiency in internal controls

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,590
Expenses
$246,934
Net Income
-$40,344
Net Assets
-$384,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,936
6.7%
Program Services $185,568
89.8%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,052
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,598
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $38,853
15.7%
Assets/Debt
Total Assets $629,258
Total Liabilities $1,014,158
Net Assets -$384,900
Compensation
Key Employees and Officers Compensation Related Other
Sarah Grant (Administrator) $18,598 $30,568 $0
Kay Flavin (Vice Chair) $0 $0 $0
David Hartnett (Treasurer) $0 $0 $0
Linda Rhodes Pauly (Director) $0 $0 $0
Roy Griffitts (Director) $0 $0 $0
Edy Stoughton (Secretary) $0 $0 $0
Mark Slater (Director) $0 $0 $0
Tim Knapp (Director) $0 $0 $0
Joanne Robinson (Chair) $0 $0 $0
Dr Maria Kokas (Director) $0 $0 $0
Emil Muccino (Director) $0 $0 $0
Kenneth Murphy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,386
Expenses
$219,381
Net Income
-$43,995
Net Assets
-$344,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,988
2.3%
Program Services $165,488
94.4%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,905
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,701
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $26,610
12.1%
Assets/Debt
Total Assets $630,808
Total Liabilities $975,364
Net Assets -$344,556
Compensation
Key Employees and Officers Compensation Related Other
Sarah Grant (Administrator) $12,701 $30,857 $0
Kay Flavin (Vice Chair) $0 $0 $0
David Hartnett (Treasurer) $0 $0 $0
Terrance Keating (Director) $0 $0 $0
Linda Rhodes Pauly (Director) $0 $0 $0
Roy Griffitts (Director) $0 $0 $0
Andy Spence (Secretary) $0 $0 $0
Mark Slater (Director) $0 $0 $0
Edy Stoughton (Director) $0 $0 $0
Joanne Robinson (Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,544
Expenses
$234,211
Net Income
-$59,667
Net Assets
-$300,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,554
5.5%
Program Services $160,327
91.9%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,657
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,097
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $32,727
14.0%
Assets/Debt
Total Assets $644,107
Total Liabilities $944,668
Net Assets -$300,561
Compensation
Key Employees and Officers Compensation Related Other
Sarah Grant (Administrator) $11,971 $35,912 $0
Kay Flavin (Vice Chair) $0 $0 $0
David Hartnett (Treasurer) $0 $0 $0
Tim Knapp (Director) $0 $0 $0
Karin Flint (Director) $0 $0 $0
Dennis Hugg (Director) $0 $0 $0
Terrance Keating (Director) $0 $0 $0
Linda Rhodes Pauly (Chair) $0 $0 $0
Roy Griffitts (Director) $0 $0 $0
Andy Spence (Secretary) $0 $0 $0
Mark Slater (Director) $0 $0 $0
Edy Stoughton (Director) $0 $0 $0
Joanne Robinson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,577
Expenses
$213,634
Net Income
-$51,057
Net Assets
-$240,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,283
97.4%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,285
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,953
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,744
12.1%
Assets/Debt
Total Assets $680,208
Total Liabilities $921,102
Net Assets -$240,894

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,961
Expenses
$226,019
Net Income
-$27,058
Net Assets
-$189,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,183
83.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,771
17.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,955
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,063
8.9%
Assets/Debt
Total Assets $721,019
Total Liabilities $910,856
Net Assets -$189,837

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,119
Expenses
$196,806
Net Income
-$30,687
Net Assets
-$162,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,530
7.5%
Program Services $149,689
90.1%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,891
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,971
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,840
7.0%
Assets/Debt
Total Assets $769,642
Total Liabilities $932,421
Net Assets -$162,779

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,063
Expenses
$201,661
Net Income
-$18,598
Net Assets
-$132,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,409
5.7%
Program Services $166,387
90.9%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,254
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,074
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $33,198
16.5%
Assets/Debt
Total Assets $781,532
Total Liabilities $913,624
Net Assets -$132,092

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,439
Expenses
$197,963
Net Income
-$31,524
Net Assets
-$113,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,748
1.1%
Program Services $159,844
96.0%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$371
Net Inventory Sales $0
Other Revenue $5,203
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,520
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,830
6.5%
Assets/Debt
Total Assets $812,842
Total Liabilities $926,336
Net Assets -$113,494

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,624
Expenses
$193,524
Net Income
-$22,900
Net Assets
-$81,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,012
4.1%
Program Services $158,623
93.0%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,967
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,106
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $42,408
21.9%
Assets/Debt
Total Assets $860,343
Total Liabilities $942,313
Net Assets -$81,970

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,185
Expenses
$196,017
Net Income
-$47,832
Net Assets
-$59,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,961
97.1%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$488
Net Inventory Sales $0
Other Revenue $4,687
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,330
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $42,851
21.9%
Assets/Debt
Total Assets $876,835
Total Liabilities $935,905
Net Assets -$59,070

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,073
Expenses
$158,749
Net Income
-$28,676
Net Assets
-$11,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,324
3.3%
Program Services $119,676
92.0%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,043
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $910,438
Total Liabilities $921,676
Net Assets -$11,238

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,116
Expenses
$142,665
Net Income
$6,451
Net Assets
$42,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,761
13.9%
Program Services $125,520
84.2%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,801
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,696
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,540
5.3%
Assets/Debt
Total Assets $940,864
Total Liabilities $898,166
Net Assets $42,698

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,659
Expenses
$137,370
Net Income
-$10,711
Net Assets
$36,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,669
96.1%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,950
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,989
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,274
5.3%
Assets/Debt
Total Assets $933,599
Total Liabilities $897,352
Net Assets $36,247

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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