City On A Hill Inc
- Assets
- $1.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 61
- Location
- Liberal, KS
- Founding
- 04/2008
- Data as of
- 12/2022
- EIN
- 42-1724096
Organization Overview
City On A Hill Inc is located in Liberal, KS. The organization was established in 2008. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, City On A Hill Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City On A Hill 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 12/2022, City On A Hill Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 9.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CITY ON A HILL IS A FAITH BASED ORGANIZATION WHICH PROVIDES RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES TO ADULT WOMEN AND MEN AND OUTPATIENT SUBSTANCE ABUSE COUNSELING SERVICES TO ALL PERSONS WHO NEED SUCH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SUBSTANCE ABUSE TREATMENT CENTER IN LIBERAL, KS FOR ADULT WOMEN. UTILIZING A STRUCTURED MILIEU, WE ARE LICENSED FOR 20 BEDS. THE LENGTH OF STAY IS BASED ON CLIENT NEED AND CAN LAST UP TO 90 DAYS. WE PROVIDE 10 HOURS OF STRUCTURED ACTIVITIES WEEKLY. WE UTILIZE COGNITIVE THERAPIES AS WELL AS INDIVIDUALIZED RECOVERY PLANS. OUR SHORT TERM GOAL IS TO HELP CLIENTS ACHIEVE A STABLE ENVIRONMENT, EMPLOYMENT, AND RECOVERY GROUP SUPPORT STRUCTURE. THE LONG TERM GOAL IS SUSTAINABLE RECOVERY FOR LIFE CHANGE. LEVEL ONE OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR MEN, WOMEN, AND ADOLESCENTS IS ALSO AVAILABLE IN LIBERAL. OUTPATIENT SERVICES CONSIST OF 3 TO 4 HOURS OF GROUP AND INDIVIDUAL SUBSTANCE ABUSE TREATMENT WEEKLY. THE DURATION OF OUTPATIENT TREATMENT IS GENERALLY 12 WEEKS. WE ALSO PROVIDE DRUG AND ALCOHOL EVALUATION, ASSESSMENT, AND REFERRAL FOR THE PROPER PLACEMENT OF ALL CLIENTS SEEKING SERVICES AT OUR FACILITY. EDUCATION IS A SERVICE OFFERED FOR THOSE MEN, WOMEN, AND ADOLESCENTS WHO DO NOT MEET CERTAIN CRITERIA. A ONE DAY EDUCATIONAL CLASS IS CONDUCTED FOR 8 HOURS TO EDUCATE THESE CLIENTS AS TO THE DANGERS ASSOCIATED WITH ALCOHOL AND DRUG ABUSE. THE CLASS USUALLY HAS BETWEEN 10 TO 13 STUDENTS AND IS HELD THE LAST FRIDAY OF EACH MONTH.
RESIDENTIAL ADULT WOMEN'S SUBSTANCE ABUSE TREATMENT CENTERS IN BOTH MARIENTHAL AND SEDAN WERE MOVED TO DIGHTON KS. UTILIZING A STRUCTURED MILIEU, WE ARE LICENSED FOR 16 BEDS. THE LENGTH OF STAY IS BASED ON INDIVIDUAL CLIENT NEED, TYPICAL LENGTH OF STAY IS BETWEEN 20-30 DAYS. WE PROVIDE 40 HOURS OF STRUCTURED ACTIVITIES WEEKLY. WE UTILIZE A COGNITIVE BEHAVIORAL THERAPY MODEL HELPING WOMEN RECOVER. THE SHORT TERM GOAL IS TO ACHIEVE SOBRIETY AND MENTAL HEALTH ASSISTANCE. THE LONG TERM GOAL IS SUSTAINABLE RECOVERY FOR LIFE CHANGE.
LEVEL ONE OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR MEN, WOMEN, AND ADOLESCENTS AT THE GARDEN CITY FACILITY. OUTPATIENT SERVICES CONSIST OF 3 TO 4 HOURS OF GROUP AND INDIVIDUAL SUBSTANCE ABUSE TREATMENT WEEKLY. THE DURATION OF OUTPATIENT TREATMENT IS GENERALLY 12 WEEKS. WE ALSO PROVIDE DRUG AND ALCOHOL EVALUATION, ASSESSMENT, AND REFERRAL FOR THE PROPER PLACEMENT OF ALL CLIENTS SEEKING SERVICES AT OUR FACILITY. EDUCATION IS A SERVICE OFFERED FOR THOSE MEN, WOMEN, AND ADOLESCENTS WHO DO NOT MEET CERTAIN CRITERIA. A ONE DAY EDUCATIONAL CLASS IS CONDUCTED FOR 8 HOURS TO EDUCATE THESE CLIENTS AS TO THE DANGERS ASSOCIATED WITH ALCOHOL AND DRUG ABUSE. THE CLASS USUALLY HAS BETWEEN 10 TO 13 STUDENTS AND IS HELD THE LAST FRIDAY OF EACH MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miranda Unruh Executive Dir. | Officer | 40 | $71,912 |
Albert Daly Secretary | Officer | 40 | $50,979 |
Donna Daly Vice President | Officer | 40 | $49,866 |
Steve Payne Treasurer | OfficerTrustee | 0.5 | $0 |
Richard Evans Director | Trustee | 0.5 | $0 |
James Perkins Director | Trustee | 0.5 | $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 | $91,665 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,665 |
| Total Program Service Revenue | $1,499,575 |
| Investment income | $6,169 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,393 |
| Net Gain/Loss on Asset Sales | $32,818 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,658,620 |
| 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. | $394,735 |
| Compensation of current officers, directors, key employees. | $323,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $620,967 |
| Pension plan accruals and contributions | $9,348 |
| Other employee benefits | $94,159 |
| Payroll taxes | $85,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,623 |
| Office expenses | $41,538 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $173,108 |
| Travel | $35,947 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $117 |
| Interest | $12,553 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,651 |
| Insurance | $33,040 |
| All other expenses | $31,758 |
| Total functional expenses | $1,890,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $375,133 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $3,583 |
| 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 | $1,015,812 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,394,528 |
| Accounts payable and accrued expenses | $1,632 |
| 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 | $469,414 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $471,046 |
| Net assets without donor restrictions | $0 |
| 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 | $923,482 |
| Total liabilities and net assets/fund balances | $1,394,528 |