Hill Top Home Of Comfort Inc is located in Killdeer, ND. The organization was established in 1987. 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. As of 06/2022, Hill Top Home Of Comfort Inc employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Top Home Of Comfort 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 06/2022, Hill Top Home Of Comfort Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $6.8m during the year ending 06/2022. While expenses have increased by 4.1% 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
CARE OF ELDERLY CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HILL TOP HOME OF COMFORT, INC. IS A 58-BED NURSING FACILITY AND 5-BED BASIC CARE FACILITY. PROVIDING CARE FOR THE ELDERLY IS THE FUNDAMENTAL PURPOSE OF THE ORGANIZATION. SERVICES PROVIDED INCLUDE NURSING, DIETARY, AND BASIC LIVING NEEDS.
A 17 UNIT ASSISTED LIVING FACILITY LOCATED IN KILLDEER, NORTH DAKOTA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gerry Leadbetter Administrator | Officer | 40 | $131,656 |
Griffin Kanobana Cna | 73 | $121,742 | |
John Dolezal President | OfficerTrustee | 0.8 | $0 |
Sandy Rohde Vice President | OfficerTrustee | 0.8 | $0 |
Nancy Tuhy Secretary | OfficerTrustee | 0.8 | $0 |
Deb Harsche Board Member | Trustee | 0.8 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Killdeer Mountain Contracting Construction For New Wing | 6/29/22 | $2,477,823 |
Gt Architecture Architect On New Wing | 6/29/22 | $151,763 |
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 | $1,232,640 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,232,640 |
Total Program Service Revenue | $6,772,101 |
Investment income | $2,408 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$30,524 |
Net Gain/Loss on Asset Sales | -$2,127 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,974,498 |
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. | $161,111 |
Compensation of current officers, directors, key employees. | $161,111 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,562,258 |
Pension plan accruals and contributions | $65,391 |
Other employee benefits | $236,324 |
Payroll taxes | $274,915 |
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 | $480,171 |
Advertising and promotion | $22,673 |
Office expenses | $259,464 |
Information technology | $28,202 |
Royalties | $0 |
Occupancy | $274,383 |
Travel | $79,765 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $10,900 |
Interest | $84,009 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $580,316 |
Insurance | $77,465 |
All other expenses | $50,008 |
Total functional expenses | $6,766,586 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $853,912 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $751,430 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $30,803 |
Prepaid expenses and deferred charges | $44,637 |
Net Land, buildings, and equipment | $8,097,892 |
Investments—publicly traded securities | $1,438,708 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $156,000 |
Total assets | $11,373,382 |
Accounts payable and accrued expenses | $739,623 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $37,102 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $5,269,571 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $69,868 |
Total liabilities | $6,116,164 |
Net assets without donor restrictions | $5,257,218 |
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 | $11,373,382 |
Over the last fiscal year, we have identified 1 grants that Hill Top Home Of Comfort Inc has recieved totaling $10.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Organization Name | Assets | Revenue |
---|---|---|
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Wayzata Bay Senior Housing Inc Roseville, MN | $167,500,836 | $19,706,381 |
Samaritan Bethany Inc Rochester, MN | $35,223,208 | $19,680,043 |
Jones-Harrison Residence Corporation Minneapolis, MN | $13,762,725 | $18,553,018 |
Northern Arizona Senior Living Community Llc Chaska, MN | $21,150,074 | $15,348,734 |
Catholic Residential Services Inc Minneapolis, MN | $8,441,352 | $15,142,116 |
St Lukes Home Dickinson, ND | $16,873,133 | $14,675,341 |
Jenkins Living Center Inc Watertown, SD | $13,703,611 | $12,900,804 |
Lutheran Brethren Retirement Services Inc Fergus Falls, MN | $3,850,160 | $11,454,942 |
Highland Manor Inc New Ulm, MN | $13,823,573 | $11,883,031 |
Phseagle Crest Inc Roseville, MN | $49,991,863 | $13,266,869 |
Missions United Inc Billings, MT | $58,330,766 | $11,930,517 |