Hilltop Home Inc

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 06/2022, Hilltop Home employed 92 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 06/2022, Hilltop Home generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 3.7% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

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)Compensation
Casey Humble
Executive Director
$91,455
Cheri Howell
Secretary
$0
Phil Stein
Treasurer
$0
Drew Honeycutt
Vice President
$0
Janis Mclaughlin
President
$0
Scott Strickland
Director
$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$110
Noncash contributions included in lines 1a–1f $110
Total Revenue from Contributions, Gifts, Grants & Similar$110
Total Program Service Revenue$4,070,733
Investment income $3,525
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 $4,080,490

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Hilltop Home Inc has recieved totaling $349.

Awarding OrganizationAmount
The Duke Energy Foundation

Charlotte, NC

PURPOSE: MATCHING GIFTS

$240
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$109
View Grant Recipient Profile

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