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Hill Junior College Development Foundation Incorporated

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.

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$261k (2023)

Expenses
$651k (2023)

Total Assets
$10M (2023)

Total Liabilities
$750 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,936
Expenses
$651,492
Net Income
-$390,556
Net Assets
$10,038,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $201,309
77.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,583
42.4%
Net Fundraising $0
Sales of Assets -$51,287
Net Inventory Sales $0
Other Revenue $331
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,039,716
Total Liabilities $750
Net Assets $10,038,966
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynn Gray (President) $0 $0 $0
Steve Smith (Vice President) $0 $0 $0
Glen Cliett (Secretary) $0 $0 $0
Kyle Cowan (Director) $0 $0 $0
Roy Barrett (Director) $0 $0 $0
Matt Thomas (Director) $0 $0 $0
Jerry Cockerham (Director) $0 $0 $0
Tony Marley (Director) $0 $0 $0
Blair Russell (Director) $0 $0 $0
Deb Hanson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,129
Expenses
$245,777
Net Income
$290,352
Net Assets
$10,002,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $196,867
36.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,256
27.7%
Net Fundraising $0
Sales of Assets $191,349
35.7%
Net Inventory Sales $0
Other Revenue -$343
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,002,882
Total Liabilities $0
Net Assets $10,002,882
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynn Gray (President) $0 $0 $0
Steve Smith (Vice President) $0 $0 $0
Glen Cliett (Secretary) $0 $0 $0
Kyle Cowan (Director) $0 $0 $0
Roy Barrett (Director) $0 $0 $0
Matt Thomas (Director) $0 $0 $0
Jerry Cockerham (Director) $0 $0 $0
Tony Marley (Director) $0 $0 $0
Blair Russell (Director) $0 $0 $0
Deb Hanson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,125,541
Expenses
$255,717
Net Income
$869,824
Net Assets
$10,780,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $214,889
19.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,813
10.2%
Net Fundraising $0
Sales of Assets $795,304
70.7%
Net Inventory Sales $0
Other Revenue $535
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,852,267
Total Liabilities $71,446
Net Assets $10,780,821
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Lynn Gray (President) $0 $0 $0
Mr Steve Smith (Vice President) $0 $0 $0
Mr Glen Cliett (Secretary) $0 $0 $0
Mr Kyle Cowan (Director) $0 $0 $0
Mr Roy Barrett (Director) $0 $0 $0
Mr Matt Thomas (Director) $0 $0 $0
Mr Jerry Cockerham (Director) $0 $0 $0
Mr Matt Thomas (Director) $0 $0 $0
Mr Tony Marley (Director) $0 $0 $0
Mr Blair Russell (Director) $0 $0 $0
Mrs Deb Hanson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$540,870
Expenses
$135,645
Net Income
$405,225
Net Assets
$9,337,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $188,194
34.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,383
20.6%
Net Fundraising $0
Sales of Assets $230,848
42.7%
Net Inventory Sales $0
Other Revenue $10,445
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,353,115
Total Liabilities $15,369
Net Assets $9,337,746
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Lynn Gray (President) $0 $0 $0
Mr Steve Smith (Vice President) $0 $0 $0
Mr Glen Cliett (Secretary) $0 $0 $0
Mrs Winnell Herrington (Director) $0 $0 $0
Mr Roy Barrett (Director) $0 $0 $0
Mr Blair Russell (Director) $0 $0 $0
Mr Jerry Cockerham (Director) $0 $0 $0
Mr Matt Thomas (Director) $0 $0 $0
Mr Tony Marley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$623,671
Expenses
$480,492
Net Income
$143,179
Net Assets
$8,652,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $181,514
29.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,723
15.3%
Net Fundraising $0
Sales of Assets $333,587
53.5%
Net Inventory Sales $0
Other Revenue $12,847
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,652,711
Total Liabilities $0
Net Assets $8,652,711
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Lynn Gray (President) $0 $0 $0
Mr Steve Smith (Vice President) $0 $0 $0
Mr Glen Cliett (Secretary) $0 $0 $0
Mrs Winnell Herrington (Director) $0 $0 $0
Mr Roy Barrett (Director) $0 $0 $0
Mr Blair Russell (Director) $0 $0 $0
Mr Jerry Cockerham (Director) $0 $0 $0
Mr Matt Thomas (Director) $0 $0 $0
Mr Tony Marley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$670,452
Expenses
$961,946
Net Income
-$291,494
Net Assets
$8,703,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $193,028
28.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $112,982
16.9%
Net Fundraising $0
Sales of Assets $333,587
49.8%
Net Inventory Sales $0
Other Revenue $30,855
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,718,088
Total Liabilities $15,021
Net Assets $8,703,067
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Lynn Gray (President) $0 $0 $0
Mr Steve Smith (Vice President) $0 $0 $0
Mr Glen Cliett (Secretary) $0 $0 $0
Mrs Winnell Herrington (Director) $0 $0 $0
Mr Roy Barrett (Director) $0 $0 $0
Mr Blair Russell (Director) $0 $0 $0
Mr Jerry Cockerham (Director) $0 $0 $0
Mr Matt Thomas (Director) $0 $0 $0
Mr Tony Marley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,710
Expenses
$239,294
Net Income
-$15,584
Net Assets
$8,807,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $196,838
88.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,906
18.7%
Net Fundraising $0
Sales of Assets -$29,314
Net Inventory Sales $0
Other Revenue $14,280
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,813,622
Total Liabilities $5,972
Net Assets $8,807,650
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Lynn Gray (President) $0 $0 $0
Mr Steve Smith (Vice President) $0 $0 $0
Mr Glen Cliett (Secretary) $0 $0 $0
Mrs Winnell Herrington (Director) $0 $0 $0
Mr Roy Barrett (Director) $0 $0 $0
Mr David Bristoe (Director) $0 $0 $0
Mr Blair Russell (Director) $0 $0 $0
Mr Jerry Cockerham (Director) $0 $0 $0
Mr Matt Thomas (Director) $0 $0 $0
Mr Tony Marley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,610
Expenses
$758,070
Net Income
-$142,460
Net Assets
$8,509,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $206,148
33.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,861
11.3%
Net Fundraising $0
Sales of Assets $88,046
14.3%
Net Inventory Sales $0
Other Revenue $251,555
40.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,509,415
Total Liabilities $0
Net Assets $8,509,415
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Lynn Gray (President) $0 $0 $0
Mr Steve Smith (Vice President) $0 $0 $0
Mr Glen Cliett (Secretary) $0 $0 $0
Mrs Winnell Herrington (Director) $0 $0 $0
Mr Roy Barrett (Director) $0 $0 $0
Mr David Bristoe (Director) $0 $0 $0
Mr Blair Russell (Director) $0 $0 $0
Mr Jerry Cockerham (Director) $0 $0 $0
Mr Matt Thomas (Director) $0 $0 $0
Mr Tony Marley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,254
Expenses
$144,175
Net Income
$473,079
Net Assets
$8,498,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $210,352
34.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,982
7.0%
Net Fundraising $0
Sales of Assets $363,555
58.9%
Net Inventory Sales $0
Other Revenue $365
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,500,106
Total Liabilities $1,898
Net Assets $8,498,208
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Lynn Gray (President) $0 $0 $0
Mr Steve Smith (Vice President) $0 $0 $0
Mr Glen Cliett (Secretary) $0 $0 $0
Mrs Winnell Herrington (Director) $0 $0 $0
Mr Roy Barrett (Director) $0 $0 $0
Mr David Bristoe (Director) $0 $0 $0
Mr Blair Russell (Director) $0 $0 $0
Mr Jerry Cockerham (Director) $0 $0 $0
Mr Matt Thomas (Director) $0 $0 $0
Mr Tony Marley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,092
Expenses
$869,767
Net Income
-$415,675
Net Assets
$8,596,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $218,097
48.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,574
24.1%
Net Fundraising $0
Sales of Assets $126,421
27.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,600,212
Total Liabilities $4,096
Net Assets $8,596,116
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Lynn Gray (President) $0 $0 $0
Mr Steve Smith (Vice President) $0 $0 $0
Mr Glen Cliett (Secretary) $0 $0 $0
Mrs Winnell Herrington (Director) $0 $0 $0
Mr Roy Barrett (Director) $0 $0 $0
Mr Charles Bryant (Director) $0 $0 $0
Mr Blair Russell (Director) $0 $0 $0
Mr Jerry Cockerham (Director) $0 $0 $0
Mr Matt Thomas (Director) $0 $0 $0
Mr Tony Marley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$477,399
Expenses
$151,701
Net Income
$325,698
Net Assets
$8,617,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $221,068
46.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,077
26.4%
Net Fundraising $0
Sales of Assets $130,254
27.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,618,332
Total Liabilities $533
Net Assets $8,617,799

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,720
Expenses
$524,469
Net Income
$47,251
Net Assets
$8,152,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $208,998
36.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,186
20.1%
Net Fundraising $0
Sales of Assets $246,459
43.1%
Net Inventory Sales $0
Other Revenue $1,077
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,153,297
Total Liabilities $1,283
Net Assets $8,152,014

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$708,047
Expenses
$440,640
Net Income
$267,407
Net Assets
$8,140,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $214,030
30.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $297,273
42.0%
Net Fundraising $0
Sales of Assets $196,744
27.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,140,423
Total Liabilities $0
Net Assets $8,140,423

Document Links

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

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 »

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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.

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