Hilltop Ranch
- Assets
- $2.2m
- Revenue
- $156.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Palmer Lake, CO
- Founding
- 08/2010
- Data as of
- 12/2022
- EIN
- 27-3020430
Organization Overview
Hilltop Ranch is located in Palmer Lake, CO. The organization was established in 2010. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilltop Ranch is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hilltop Ranch generated $156.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (29.6%) each year. All expenses for the organization totaled $182.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HILLTOP RANCHS MISSION IS TO CREATE AND OPERATE A SUSTAINABLE INTERGENERATIONAL RESIDENTIAL COMMUNITY FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (IDD) AND SENIOR CITIZENS THAT EXPRESSES THE LOVE OF JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE A PERMANENET, FOREVER HOME WHERE ADULTS WITH INTELLECTUAL DISABILITIES CAN LIVE LIFE TO THE FULLEST.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Perry Board Member Part-Year | Trustee | 0 | $0 |
Larry Yonker Chairman | OfficerTrustee | 0 | $0 |
Jeff Crank Secretary Part-Year | OfficerTrustee | 0 | $0 |
Richard Caldwell President | OfficerTrustee | 0 | $0 |
Becky Caldwell Secretary | OfficerTrustee | 0 | $0 |
Daniel R Mellema Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,227 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,227 |
| Total Program Service Revenue | $0 |
| Investment income | $45 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,311 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $156,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,099 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,935 |
| Advertising and promotion | $0 |
| Office expenses | $3,010 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,678 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,688 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,964 |
| Insurance | $17,866 |
| All other expenses | $1,865 |
| Total functional expenses | $182,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,000 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,503 |
| Net Land, buildings, and equipment | $2,153,724 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,222,227 |
| Accounts payable and accrued expenses | $93 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $95,750 |
| Secured mortgages and notes payable | $1,579,815 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,700,658 |
| Net assets without donor restrictions | $521,569 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,222,227 |