Hilltop Home Inc
- Assets
- $5.9m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 90
- Location
- Raleigh, NC
- Founding
- 12/1963
- Data as of
- 06/2024
- EIN
- 56-0727843
Organization Overview
Hilltop Home Inc, operating under the name Hilltop Home, is located in Raleigh, NC. The organization was established in 1963. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2024, Hilltop Home employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilltop Home 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 06/2024, Hilltop Home generated $4.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $4.3m during the year ending 06/2024. While expenses have increased by 3.0% per year over the past 8 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
PROVIDE CUSTODIAL, THERAPEUTIC AND MEDICAL CARE FOR SEVERELY DEVELOPMENTALLY DELAYED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HILLTOP HOME PROVIDES HABILIATATIVE CARE IN A RESIDENTIAL ENVIRONMENT FOR UP TO 22 CHILDREN WITH DEVELOPMENTAL DELAYS. THE CARE PROVIDED INCLUDES HOUSING, NUTRITIONAL CARE, MEDICAL CARE, EDUCATIONAL SERVICES, AND ANCILLARY THERAPIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Ramey Director | Trustee | 1 | $0 |
Brad Dilday Director | Trustee | 1 | $0 |
Cole Browne Director | Trustee | 1 | $0 |
Megan Lumley Director | Trustee | 1 | $0 |
John Mikels Director | Trustee | 1 | $0 |
Jessica Shook Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mckesson Medical Supplies | 6/29/24 | $267,710 |
Blue Cross Blue Shield Ee Health Insurance | 6/29/24 | $183,633 |
Newcomb & Company Ac System & Repairs | 6/29/24 | $122,916 |
Dhhs Local Bed Tax | 6/29/24 | $221,999 |
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 | $16,568 |
| Noncash contributions included in lines 1a–1f | $15,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,568 |
| Total Program Service Revenue | $4,512,993 |
| Investment income | $63,686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $4,596,909 |
| 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. | $99,686 |
| Compensation of current officers, directors, key employees. | $99,686 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,367,896 |
| Pension plan accruals and contributions | $26,623 |
| Other employee benefits | $259,498 |
| Payroll taxes | $186,245 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,643 |
| Fees for services: Accounting | $26,956 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,903 |
| Office expenses | $6,013 |
| Information technology | $50,671 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,056 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,537 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $179,345 |
| Insurance | $5,132 |
| All other expenses | $237,223 |
| Total functional expenses | $4,279,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $602,234 |
| Savings and temporary cash investments | $1,648,364 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $558,337 |
| 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 | $7,138 |
| Net Land, buildings, and equipment | $3,002,660 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,592 |
| Total assets | $5,873,325 |
| Accounts payable and accrued expenses | $288,974 |
| 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 | $660,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,284 |
| Total liabilities | $966,258 |
| Net assets without donor restrictions | $4,907,067 |
| 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 | $5,873,325 |