Hillcrest Family Services Inc

Dubuque, IA, 52001 (563) 583-7357 Est. 1924 EIN 42-0680411

P400 - Human Services 990 - Public charity return 501(c)(3)

Mission

As a leading human services provider for children, adults, and families in need, we deliver innovative, collaborative, and resourceful care.

Total Revenue

$17,853,581

Total Expenses

$20,343,167

Net Assets

$16,801,570

370 employees 78 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

9.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.8%

Expenses ↑ 9.3%

Revenue Sources

Contributions 17.9% Earned revenue 83.1%

Expense Breakdown

Program 85.1% Management 12.9% Fundraising 2.0%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$17,853,581 ↑	$20,343,167	$16,801,570
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$16,871,926 ↓	$18,609,139	$18,509,077
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$18,081,747 ↓	$18,398,512	$20,028,747
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$24,635,134 ↑	$18,341,976	$20,145,646
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$22,464,986 ↑	$18,253,306	$14,338,413
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$17,221,474 ↓	$20,104,606	$9,651,289
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$23,155,909	$22,456,259	$12,184,783