Civic Intelligence

Timothy Hill Children'S Ranch Inc

990 • Fiscal year 2016 • EIN 11-2394864

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

298 Middle RoadRiverhead, NY 11901

(631) 369-1234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.56x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

8.9%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$168,392

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

14%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,230,289

Up $2,401,210 (+35%) from 2015

Net Assets

Up

$4,078,475

Up $673,458 (+20%) from 2015

Liabilities

Up

$5,151,814

Up $1,727,752 (+50%) from 2015

Revenue

Up

$7,256,654

Up $911,103 (+14%) from 2015

Expenses

Up

$6,611,026

Up $1,031,850 (+18%) from 2015

Net Income

Down

$645,628

Down $120,747 (-16%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $4,628,831Liabilities 2011: $1,880,300Net Assets 2011: $2,748,5312011Assets 2012: $4,538,897Liabilities 2012: $1,896,980Net Assets 2012: $2,641,9172012Assets 2013: $4,991,603Liabilities 2013: $2,442,045Net Assets 2013: $2,549,5582013Assets 2014: $6,310,041Liabilities 2014: $3,658,884Net Assets 2014: $2,651,1572014Assets 2015: $6,829,079Liabilities 2015: $3,424,062Net Assets 2015: $3,405,0172015Assets 2016: $9,230,289Liabilities 2016: $5,151,814Net Assets 2016: $4,078,4752016Assets 2017: $9,372,875Liabilities 2017: $5,483,861Net Assets 2017: $3,889,0142017Assets 2018: $9,024,566Liabilities 2018: $5,348,736Net Assets 2018: $3,675,8302018Assets 2019: $9,291,303Liabilities 2019: $6,805,075Net Assets 2019: $2,486,2282019Assets 2020: $9,520,010Liabilities 2020: $6,967,070Net Assets 2020: $2,552,9402020Assets 2021: $17,015,098Liabilities 2021: $6,090,452Net Assets 2021: $10,924,6462021Assets 2022: $17,473,800Liabilities 2022: $6,965,105Net Assets 2022: $10,508,6952022Assets 2023: $17,464,846Liabilities 2023: $5,862,306Net Assets 2023: $11,602,5402023Assets 2024: $19,144,512Liabilities 2024: $6,673,178Net Assets 2024: $12,471,3342024

Highlighted filing

2016

Assets$9,230,289
Liabilities$5,151,814
Net Assets$4,078,475

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,984,5402011Expenses 2012: $3,483,8222012Revenue 2013: $3,764,285Expenses 2013: $3,857,714Net Income 2013: -$93,4292013Revenue 2014: $4,475,563Expenses 2014: $4,369,062Net Income 2014: $106,5012014Revenue 2015: $6,345,551Expenses 2015: $5,579,176Net Income 2015: $766,3752015Revenue 2016: $7,256,654Expenses 2016: $6,611,026Net Income 2016: $645,6282016Revenue 2017: $7,771,464Expenses 2017: $7,934,545Net Income 2017: -$163,0812017Revenue 2018: $8,386,795Expenses 2018: $8,748,746Net Income 2018: -$361,9512018Revenue 2019: $8,005,043Expenses 2019: $9,226,095Net Income 2019: -$1,221,0522019Revenue 2020: $8,828,624Expenses 2020: $8,760,987Net Income 2020: $67,6372020Revenue 2021: $9,088,040Expenses 2021: $7,991,537Net Income 2021: $1,096,5032021Revenue 2022: $9,324,764Expenses 2022: $9,690,510Net Income 2022: -$365,7462022Revenue 2023: $12,130,826Expenses 2023: $11,107,038Net Income 2023: $1,023,7882023Revenue 2024: $17,505,140Expenses 2024: $14,923,466Net Income 2024: $2,581,6742024

Highlighted filing

2016

Revenue$7,256,654
Expenses$6,611,026
Net Income$645,628
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$7,912,042
Mission and Program Overview

Mission

Timothy hill children's ranch is licensed by the state of by, office of children and family services. We house boys and girls who are troubled, abused, neglected or come from troubled families. We provide an alternative living arrangement by modeling christ-centered values. We transform hearts and change lives while maintaining our core values, which are bible-based, people oriented and with an obedient spirit. We have been servicing children and families for over 30 years. Over the last three decades approximately 700 children have called the ranch "home". We provide productive activities, vocational training, teach responsibility and accountability. We provide individual and family counseling. Some alumni have later returned to mentor children that have been placed with us.

The ranch family is committed to strengthening character by modeling christ-centered values, transforming hearts and changing lives by loving, nurturing and serving children and families, while providing safety and hope within a residential setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,814,751$4,725,877▲ $911,126
Accounts Receivable$536,234$823,629▲ $287,395
Investments in Publicly Traded Securities$474,730$537,654▲ $62,924
Cash and Non-Interest-Bearing Accounts$508,377$440,131▼ $68,246
Intangible Assets$116,215$140,483▲ $24,268
Prepaid Expenses and Deferred Charges$103,772$89,005▼ $14,767
Savings and Temporary Cash Investments$44,924$45,448▲ $524
Loans From Officers Directors$87,724$23,884▼ $63,840
Total Assets$6,829,079$9,230,289▲ $2,401,210
Other Assets Total$1,230,076$2,428,062▲ $1,197,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,624,028$3,985,238▲ $1,361,210
Accounts Payable and Accrued Expenses$608,609$1,061,568▲ $452,959
Other Liabilities$103,701$81,124▼ $22,577
Total Liabilities$3,424,062$5,151,814▲ $1,727,752
Net Assets / Fund Balance
Unrestricted Net Assets$3,299,239$4,020,061▲ $720,822
Temporarily Rstr Net Assets$105,778$58,414▼ $47,364
Total Net Assets Fund Balance$3,405,017$4,078,475▲ $673,458
Total Liabilities and Net Assets / Fund Balance$6,829,079$9,230,289▲ $2,401,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,819,815$1,487,963$4,307,778
Equipment$180,433$1,095,558$1,275,991
Land$1,091,841-$1,091,841
Leasehold Improvements$633,788$436,827$1,070,615
Other Assets Org$2,428,062--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thaddaeus HillExecutive DiFT$163,334$5,058$168,392
Thaddaeus HillExecutive Director-$163,334$5,058$168,392
Natina FisherDirector ofFT$118,885$12,654$131,539
Charles OdellRes. Op. DirectorFT$112,154$12,948$125,102
Deborah KneidlFundraisingFT$110,766-$110,766

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,547,083
Program Service Revenue
$5,341,412
Investment Income
$16,999
Other Revenue
$351,160
All Other Contributions
$1,534,583
Change in Net Assets
$645,628

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$73,348
Other Non Cash Contri Table1$12,500
Securities Publicly Traded1$5,028
Total Noncash Contributions2$90,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,256,654
Revenue Not Reported on Form 990
$31,880
Total Revenue per Audited Statements
$7,288,534
Total Revenue per Form 990
$7,256,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,907,475
Other Expenses$2,703,551
Total Fundraising Expense$605,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,331,939$487,625$322,551$3,142,115
All Other Expenses$477,492$144,168$46,475$668,135
Other Employee Benefits$267,316$50,818$33,879$352,013
Depreciation Depletion$194,237$63,891-$258,128
Payroll Taxes$188,921$36,655$24,437$250,013
Insurance$204,255$7,548$4,023$215,826
Current Officers, Directors, Trustees, and Key Employees$163,334--$163,334
Other Expenses$142,618$2,809$2,472$147,899
Interest$123,566$2,849$2,507$128,922
Office Expenses$15,409$3,763$107,957$127,129
Travel$87,809$4,884$14,653$107,346
Occupancy$84,724-$9,606$94,330
Conferences and Meetings$6,205$42,064-$48,269
Fees for Services Legal-$40,448-$40,448
Fees for Services Accounting$9,970$29,908-$39,878
Fees for Services Other$12,503$1,137$6,950$20,590
Total Functional Expenses$5,072,362$933,629$605,035$6,611,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,615,076
Expenses per Audited Statements$6,611,026
Total Expenses per Form 990$6,611,026
Expenses Not Reported on Form 990$4,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$467,587
Fundraising Direct Expenses$171,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie & Boo$103,775$103,775$33,735$70,040
Special Events$91,419$91,419$47,863$43,556
Total Events$480,087$467,587$171,722$295,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerrell HillFamily RelationCompensationNo$56,269
Fern HillFamily RelationCompensationNo$18,415

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$87,724$23,884▼ $63,840
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
BOYS' SAVINGS PAYABLE$39,534
Annuity Payable$24,962
Security Deposit$16,628
Lease Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The director of finance and accounting staff receive the form 990 for review and approval before it is filed. Once reviewed, it is provided to the executive director for additional review, approval and signature. The form 990 is submitted electronically by our accounting firm. The form 990 is available to the board at all meetings.

Form 990, Page 6, Part VI, Line 12C

During board meetings, board members shall disclose any conflict of interest involving an issue before the board. While they may participate in discussion of the issue, they shall not vote.

Form 990, Page 6, Part VI, Line 15A

The executive director is reviewed annually by the board of directors. His compensation is based on performance, cost of living and the guidelines for executive director compensation as published by the council of family and child caring agencies.

Form 990, Page 6, Part VI, Line 15B

Key employees are reviewed annually by the executive director in a written evaluation and receive a pay increase based on performance, cost of living and financial condition of the ranch.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
TIMOTHY HILL CHILDREN'S RANCH INC
EIN
11-2394864
Phone
6313691234
Address
298 MIDDLE ROAD, RIVERHEAD, NY 11901

Signing Officer

Name
Thaddaeus Hill
Title
Executive Director
Phone
6313691234
Signed
2017-02-22

Organization Details

Principal Officer
Thaddaeus Hill
Formed
1976
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
107
Volunteers
213

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Jill S Sanders CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The ranch family is committed to strengthening character by modeling christ-centered values, transforming hearts and changing lives by loving, nurturing and serving children and families, while providing safety and hope within a residential setting.

Form 990, Page 2, Part III, Line 4A

Accountability, and provide individual and family counseling which helps reunite the boys and girls with their families. Some of the children that we have helped over the years have later returned to the ranch to mentor new boys and girls that have been placed with us. We have approximately 213 volunteers who give generously of their time to assist us in our great accomplishments.

Form 990, Part IX, Line 24E

Resident's medical 104,265 0 0 resident's activities 89,642 0 0 miscellaneous expense 10,732 65,016 0 supplies 45,861 4,470 8,940 dues, licenses, permits 36,319 5,424 13,559 farm animals 52,752 0 0 bad debt expense 47,250 0 0 bank charges/payroll fees 0 40,410 0 security/fire alarm 21,009 452 398 community support 0 14,548 6,261 temporary help 20,064 0 0 telephone 11,830 2,922 4,871 resident's clothing 17,595 0 0 staff development 7,075 5,988 876 books, tapes 10,049 1,153 1,153 other activities 512 0 10,417 investment expense 0 3,785 0 real estate taxes 2,673 0 0 resident's school expense 224 0 0 990-t allocation -360 0 0

Form 990, Part XI, Line 9

Form 990-t expenses 4,050 form 990-t expenses -4,050

Financial Statement Notes

Schedule D, Page 3, Part X

There was no significant impact to the ranch's financial statements as a result of asc 740-10, accounting for uncertainty for income taxes.

Schedule D, Page 4, Part XI, Line 2D

Form 990-t expenses 4,050

Schedule D, Page 4, Part XII, Line 2D

Form 990-t expenses 4,050

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IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY CESTARI
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFF CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF DILANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPHINE EWING
IRS990/Form990PartVIISectionAGrp/PersonNm6BRISHAN HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7THADDAEUS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8YVES LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10DEREK PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK STITES
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13NATINA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH KNEIDL
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES ODELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt14FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt15RES. OP. DIR
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0467587
IRS990/GainOrLossGrp/SecuritiesAmt0702
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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0406970
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07548
IRS990/InsuranceGrp/ProgramServicesAmt0204255
IRS990/InsuranceGrp/TotalAmt0215826
IRS990/IntangibleAssetsGrp/BOYAmt0116215
IRS990/IntangibleAssetsGrp/EOYAmt0140483
IRS990/InterestGrp/FundraisingAmt02507
IRS990/InterestGrp/ManagementAndGeneralAmt02849
IRS990/InterestGrp/ProgramServicesAmt0123566
IRS990/InterestGrp/TotalAmt0128922
IRS990/InvestmentIncomeGrp/ExclusionAmt016297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016297
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0474730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0537654
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03020348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03814751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04725877
IRS990/LandBldgEquipCostOrOtherBssAmt07746225
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0406268
IRS990/LessRentalExpensesGrp/RealAmt04050
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt087724
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt023884
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE RANCH FAMILY IS COMMITTED TO STRENGTHENING CHARACTER BY MODELING CHRIST-CENTERED VALUES, TRANSFORMING HEARTS AND CHANGING LIVES BY LOVING, NURTURING AND SERVING CHILDREN AND FAMILIES, WHILE PROVIDING SAFETY AND HOPE WITHIN A RESIDENTIAL SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02624028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03985238
IRS990/NetAssetsOrFundBalancesBOYAmt03405017
IRS990/NetAssetsOrFundBalancesEOYAmt04078475
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0295865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1650
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1650
IRS990/NetUnrelatedBusTxblIncmAmt0-1650
IRS990/NetUnrlzdGainsLossesInvstAmt027830
IRS990/NoncashContributionsAmt090876
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IRS990/OccupancyGrp/FundraisingAmt09606
IRS990/OccupancyGrp/ProgramServicesAmt084724
IRS990/OccupancyGrp/TotalAmt094330
IRS990/OfficeExpensesGrp/FundraisingAmt0107957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03763
IRS990/OfficeExpensesGrp/ProgramServicesAmt015409
IRS990/OfficeExpensesGrp/TotalAmt0127129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01230076
IRS990/OtherAssetsTotalGrp/EOYAmt02428062
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352013
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEALS & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt010151
IRS990/OtherExpensesGrp/FundraisingAmt16377
IRS990/OtherExpensesGrp/FundraisingAmt212997
IRS990/OtherExpensesGrp/FundraisingAmt32472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32809
IRS990/OtherExpensesGrp/ProgramServicesAmt0436704
IRS990/OtherExpensesGrp/ProgramServicesAmt1180092
IRS990/OtherExpensesGrp/ProgramServicesAmt2145268
IRS990/OtherExpensesGrp/ProgramServicesAmt3142618
IRS990/OtherExpensesGrp/TotalAmt0452041
IRS990/OtherExpensesGrp/TotalAmt1189518
IRS990/OtherExpensesGrp/TotalAmt2165092
IRS990/OtherExpensesGrp/TotalAmt3147899
IRS990/OtherLiabilitiesGrp/BOYAmt0103701
IRS990/OtherLiabilitiesGrp/EOYAmt081124
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056945
IRS990/OtherRevenueTotalAmt056945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0322551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02331939
IRS990/OtherSalariesAndWagesGrp/TotalAmt03142115
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188921
IRS990/PayrollTaxesGrp/TotalAmt0250013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089005
IRS990/PrincipalOfficerNm0THADDAEUS HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05294414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05294414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0875620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018277
IRS990/PYOtherExpensesAmt02202197
IRS990/PYOtherRevenueAmt0405743
IRS990/PYProgramServiceRevenueAmt05045911
IRS990/PYRevenuesLessExpensesAmt0766375
IRS990/PYSalariesCompEmpBnftPaidAmt03376979
IRS990/PYTotalExpensesAmt05579176
IRS990/PYTotalRevenueAmt06345551
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0645628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-1650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01547083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04956470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05939292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt04956470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01547083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772593

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$6.67$12.5$17.5$14.9$2.58
2023Detailed filing. Detailed filing data is available for this year.$17.5$5.86$11.6$12.1$11.1$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$6.97$10.5$9.32$9.69$0.37
2021Detailed filing. Detailed filing data is available for this year.$17.0$6.09$10.9$9.09$7.99$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$6.97$2.55$8.83$8.76$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$6.81$2.49$8.01$9.23$1.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$5.35$3.68$8.39$8.75$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$5.48$3.89$7.77$7.93$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.23$5.15$4.08$7.26$6.61$0.65
2015Detailed filing. Detailed filing data is available for this year.$6.83$3.42$3.41$6.35$5.58$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.31$3.66$2.65$4.48$4.37$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$2.44$2.55$3.76$3.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.90$2.64$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.88$2.75$3.98