Hilltop Ranch
- Assets
- $2.3m
- Revenue
- $276.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Palmer Lake, CO
- Founding
- 08/2010
- Data as of
- 12/2021
- 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 12/2021, Hilltop Ranch generated $276.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (21.5%) each year. All expenses for the organization totaled $204.2k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HILLTOP RANCHS VISION IS TO PROVIDE A PERMANENT, FOREVER HOME WHERE ADULTS WITH INTELLECTUAL DISABILITIES CAN LIVE LIFE TO THE FULLEST.
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Crank Secretary Part-Year | OfficerTrustee | 0 | $0 |
Larry Yonker Chairman Part-Year | OfficerTrustee | 0 | $0 |
Richard Caldwell President | OfficerTrustee | 0 | $0 |
Daniel R Mellema Treasurer | OfficerTrustee | 0 | $0 |
Royce Bervig Board Member Part-Year | Trustee | 0 | $0 |
Becky Caldwell Board Member | Trustee | 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 | $189,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,163 |
| Total Program Service Revenue | $0 |
| Investment income | $56 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $87,270 |
| 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 | $276,489 |
| 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 | $15,861 |
| 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 | $12,403 |
| Advertising and promotion | $0 |
| Office expenses | $10,621 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,909 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $68,379 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,689 |
| Insurance | $19,529 |
| All other expenses | $2,374 |
| Total functional expenses | $204,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,998 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,176,013 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,276,011 |
| Accounts payable and accrued expenses | $50 |
| 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 | $98,750 |
| Secured mortgages and notes payable | $1,604,807 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,728,607 |
| Net assets without donor restrictions | $547,404 |
| 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 | $2,276,011 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Hilltop Ranch has recieved totaling $26,384.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $7,773 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $7,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,100 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Bangs Family Foundation Lenexa, KS PURPOSE: DONATION | $2,000 |
Otter Cares Foundation Fort Collins, CO PURPOSE: RESIDENT SOCIAL ACTIVITIES | $275 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kvc Behavioral Healthcare Inc Olathe, KS | $6,763,728 | $62,823,943 |
Intermountain Centers For Human Development Inc Tucson, AZ | $10,142,038 | $24,036,803 |
Mingus Mountain Estate Residential Center Inc Prescott Valley, AZ | $8,359,395 | $20,480,830 |
Turn Community Services Inc Salt Lake City, UT | $11,651,050 | $18,606,489 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Utah Youth Village Salt Lake City, UT | $25,987,884 | $16,011,315 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |
New Horizon Youth Homes Inc Chandler, AZ | $13,556,346 | $9,020,298 |
Gap Ministries Tucson, AZ | $9,696,480 | $11,885,359 |