Hilltop Regional Kitchen is located in Eagle Bend, MN. The organization was established in 2017. According to its NTEE Classification (K40) the organization is classified as: Nutrition, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilltop Regional Kitchen 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 12/2021, Hilltop Regional Kitchen generated $78.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $78.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 3 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVE FRESH AND FROZEN MEALS TO SENIORS, DISABLED AND HOMEBOUND INDIVIDUALS IN CENTRAL MN. OVER 60,000 MEALS SERVED ANNUALLY TO OVER 400 INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER 60,000 MEALS SERVED ANNUALLY TO OVER 400 INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carol Aspengren VP | 5 | $0 | |
Richard Hest President | 15 | $0 | |
Katherine Mackedanz Treas/sec | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $2,073 |
Related organizations | $0 |
Government grants | $13,409 |
All other contributions, gifts, grants, and similar amounts not included above | $42,401 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $57,883 |
Total Program Service Revenue | $20,931 |
Investment income | $71 |
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 | $78,885 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
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 | $365 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $3,027 |
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 | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $38,002 |
Insurance | $7,459 |
All other expenses | $0 |
Total functional expenses | $78,809 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $17,772 |
Savings and temporary cash investments | $93,971 |
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 | $7,061 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $914,985 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,033,789 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
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 | $1,033,789 |
Total liabilities and net assets/fund balances | $1,033,789 |
Over the last fiscal year, we have identified 1 grants that Hilltop Regional Kitchen has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Land O L Foundation St Paul, MN PURPOSE: MEMBER CO-OP MATCHES | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Child Care And Nutrition Inc Ivanhoe, MN | $614,301 | $5,056,812 |
Heartland Child Nutrition Inc Bismarck, ND | $663,920 | $3,932,118 |
Nutrition & Health Associates Inc Janesville, WI | $874,072 | $1,092,235 |
Seniors United For Nutrition Program Inc Dodgeville, WI | $264,917 | $713,893 |
Fairshare Csa Coalition Inc Madison, WI | $439,447 | $744,114 |
Iowa Foundation For Agricultural Advancement Des Moines, IA | $585,562 | $418,435 |
Midwest Food Connection Minneapolis, MN | $59,586 | $0 |
River Valley Charities Inc Hudson, WI | $126,693 | $0 |
Project Rooted Inc Dubuque, IA | $199,311 | $175,980 |
Hilltop Regional Kitchen Eagle Bend, MN | $1,033,789 | $78,885 |
Miley Farm Inc Sheboygan Falls, WI | $1,955,890 | $4,500 |
Stillwater Foundation Rapid City, SD | $366 | $0 |