Hildebrand Homecare Inc
- Assets
- $3.5m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 200
- Location
- Canon City, CO
- Founding
- 02/1999
- Data as of
- 07/2024
- EIN
- 31-1624885
Organization Overview
Hildebrand Homecare Inc is located in Canon City, CO. The organization was established in 1999. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 07/2024, Hildebrand Homecare Inc employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hildebrand Homecare Inc 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 07/2024, Hildebrand Homecare Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $3.0m during the year ending 07/2024. While expenses have increased by 6.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS MISSION IS TO PROVIDE HOME CARE SERVICES FOR ELDERLY, INFIRM AND HANDICAPPED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATIONS MISSION IS TO PROVIDE HOME CARE SERVICES FOR THE ELDERLY, INFIRM AND HANDICAPPED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Hamby Treasurer | OfficerTrustee | 1 | $1,200 |
Joyce Conger Director | Trustee | 1 | $1,000 |
Doug Pittman President | OfficerTrustee | 1 | $700 |
Randall Parker Secretary | OfficerTrustee | 1 | $700 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,908,029 |
| Investment income | $61,678 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,835 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,001,542 |
| 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. | $3,600 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,190,646 |
| Pension plan accruals and contributions | $17,693 |
| Other employee benefits | $40,351 |
| Payroll taxes | $196,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $523 |
| Fees for services: Accounting | $6,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $46,074 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,712 |
| Office expenses | $32,965 |
| Information technology | $18,716 |
| Royalties | $0 |
| Occupancy | $60,157 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,027 |
| Insurance | $116,493 |
| All other expenses | $62,270 |
| Total functional expenses | $2,980,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $573,757 |
| Savings and temporary cash investments | $432,708 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $77,865 |
| 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 | $16,580 |
| Net Land, buildings, and equipment | $129,992 |
| Investments—publicly traded securities | $2,286,592 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,517,494 |
| Accounts payable and accrued expenses | $69,422 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $69,422 |
| Net assets without donor restrictions | $3,448,072 |
| 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 | $3,517,494 |