Hilltoppers Inc
- Assets
- $12.5m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 304
- Location
- Crossville, TN
- Founding
- 11/1975
- Data as of
- 06/2023
- EIN
- 62-0960062
Organization Overview
Hilltoppers Inc is located in Crossville, TN. The organization was established in 1975. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Hilltoppers Inc employed 304 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilltoppers 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 06/2023, Hilltoppers Inc generated $12.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $12.0m during the year ending 06/2023. While expenses have increased by 4.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING DIRECT CARE TO ADULTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES OR WHO ARE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL GROUP HOMES AND ECF
ADULT DAY SERVICES
C M R A REST AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Bond Director | Trustee | 2 | $0 |
W Perkins Thor Chairman | OfficerTrustee | 2 | $0 |
Doug Fields Secretary Trea | OfficerTrustee | 2 | $0 |
Lori Boyd Director | Trustee | 2 | $0 |
Mark Witt Vice Chairman | OfficerTrustee | 2 | $0 |
Gina Leary Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,143,373 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,485 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,195,858 |
| Total Program Service Revenue | $511,052 |
| Investment income | $65,722 |
| 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 | $12,781,582 |
| 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. | $264,893 |
| Compensation of current officers, directors, key employees. | $264,893 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,841,136 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,635,308 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $19,959 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $369,957 |
| Travel | $15,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,507 |
| Interest | $24 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $267,846 |
| Insurance | $169,101 |
| All other expenses | $475 |
| Total functional expenses | $12,046,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,613,619 |
| Savings and temporary cash investments | $14,579 |
| Pledges and grants receivable | $1,338,225 |
| 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 | $8,500 |
| Prepaid expenses and deferred charges | $118,909 |
| Net Land, buildings, and equipment | $4,390,881 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,897 |
| Other assets | $0 |
| Total assets | $12,488,610 |
| Accounts payable and accrued expenses | $287,827 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,673 |
| Total liabilities | $289,500 |
| Net assets without donor restrictions | $12,199,110 |
| 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 | $12,488,610 |