Hilltop Recovery Services
- Assets
- $1.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 26
- Location
- Lucerne, CA
- Founding
- 06/2007
- Data as of
- 12/2021
- EIN
- 90-0291866
Organization Overview
Hilltop Recovery Services is located in Lucerne, CA. The organization was established in 2007. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Hilltop Recovery Services employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilltop Recovery Services 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 Recovery Services generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 5.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL ALCOHOL AND DRUG REHABILITATION FOR MEN. OUTPATIENT SERVICES FOR MEN AND WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE OUTPATIENT PROGRAM PROVIDES DAILY TREATMENT SERVICES FOR MEN AND WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Carter-Runyon CFO | Officer | 41 | $115,210 |
Ryan Runyon CEO | Officer | 41 | $102,000 |
Crystal Hubkey Secretary | Officer | 41 | $71,400 |
Lynn Brookes Director | Trustee | 1 | $0 |
Louis Rawdon Director | Trustee | 1 | $0 |
Savannah Griffin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $155,285 |
| All other contributions, gifts, grants, and similar amounts not included above | $178 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,463 |
| Total Program Service Revenue | $2,047,373 |
| Investment income | -$3,740 |
| 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 | $2,204,096 |
| 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. | $288,610 |
| Compensation of current officers, directors, key employees. | $129,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $665,234 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,221 |
| Payroll taxes | $81,496 |
| 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 | $0 |
| Office expenses | $19,102 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $344,300 |
| Travel | $21,589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,197 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,400 |
| Insurance | $136,650 |
| All other expenses | $76,390 |
| Total functional expenses | $2,031,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $471,414 |
| Savings and temporary cash investments | $20,927 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $268,223 |
| 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 | $0 |
| Net Land, buildings, and equipment | $905,679 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,293 |
| Total assets | $1,675,536 |
| Accounts payable and accrued expenses | $11,715 |
| 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 | $16,642 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $121,620 |
| Total liabilities | $149,977 |
| Net assets without donor restrictions | $1,525,559 |
| 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 | $1,675,536 |
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