Hill Top Heritage Foundations Gordon Hoffner
- Assets
- $1.9m
- Revenue
- $812.6k
- Investments
- $200.4k
- Employees
- 0
- Location
- Killdeer, ND
- Founding
- 03/1988
- Data as of
- 06/2022
- EIN
- 45-0390299
Organization Overview
Hill Top Heritage Foundations Gordon Hoffner is located in Killdeer, ND. The organization was established in 1988. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, 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. Hill Top Heritage Foundations Gordon Hoffner 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 06/2022, Hill Top Heritage Foundations Gordon Hoffner generated $812.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $460.5k during the year ending 06/2022. While expenses have increased by 8.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RAISE MONEY TO SUPPORT PURCHASE OF EQUIPMENT, HELP WITH REPAIR, UPGRADES AND CURRENTLY WORKING ON ADDING A MEMORY CARE UNIT AND AN ASSISTED CARE UNIT.
Describe the Organization's Program Activity:
THE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORT TO HILL TOP HOME OF COMFORT, INC., A 501(C)(3) ORGANIZATION, TO ASSIST IN CARRYING OUT ITS EXEMPT PURPOSE & OTHER EXPENDITURES FOR THE BENEFIT OF HILL TOP & OTHER CHARITABLE ORGANIZATIONS. DURING 2021-2022 WE FUNDRAISED WITH THE PURPOSE OF SUPPORTING HILL TOP HOME OF COMFORT TO BETTER PROVIDE CARE FOR RESIDENTS.HILL TOP HERITAGE FOUNDATION IS COMMITTED TO PROVIDING NURSING SCHOLARSHIPS TO HELP WITH RECRUITMENT AND RETAINMENT OF EMPLOYEES AT HILL TOP HOME OF COMFORT. THIS PAST YEAR $1,563 WAS SPENT IN NURSING SCHOLARSHIPS AND TUITION REIMBURSEMENT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brittani Dennis Foundation Director | Officer | 20 | $22,319 |
Nancy Bogers Treasurer | OfficerTrustee | 5 | $3,600 |
Cindy Hanson President (begin Jan 2022) | OfficerTrustee | 1 | $0 |
Cindy Agre Vice President (end Jan 2022) | OfficerTrustee | 1 | $0 |
Loree Fettig Vice President (begin Jan 2022) | OfficerTrustee | 1 | $0 |
Sarah Wallace President (end Jan 2022) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $45,750 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $672,645 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $718,395 |
| Total Program Service Revenue | $0 |
| Investment income | $55,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,100 |
| Net Rental Income | -$6,893 |
| Net Gain/Loss on Asset Sales | -$201 |
| Net Income from Fundraising Events | $35,137 |
| Net Income from Gaming Activities | $2,048 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $812,649 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $422,727 |
| Grants and other assistance to domestic individuals. | $1,563 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $23,333 |
| Compensation of current officers, directors, key employees. | $4,198 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| 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 | $3,334 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,791 |
| Advertising and promotion | $1,329 |
| Office expenses | $2,766 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $138 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $337 |
| Insurance | $595 |
| All other expenses | $621 |
| Total functional expenses | $460,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $540,605 |
| 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 | $484,559 |
| Investments—publicly traded securities | $714,239 |
| Investments—other securities | $200,446 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,939,849 |
| Accounts payable and accrued expenses | $0 |
| 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 | $155,049 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $155,049 |
| Net assets without donor restrictions | $944,800 |
| Net assets with donor restrictions | $840,000 |
| 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 | $1,939,849 |
Endowment Analysis
| Beg. Balance | $347,321 |
| Earnings | -$129,362 |
| Admin Expense | $3,719 |
| Net Contributions | $500,000 |
| Ending Balance | $714,240 |
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|---|---|---|
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Glenn Catholic Senior Communities Inc Plymouth, MN | $61,465,775 | $25,015,107 |
Presbyterian Retirement Village Of Rapid City Inc Rapid City, SD | $122,977,184 | $26,029,434 |