Civic Intelligence

The Timothy Hill Foundation Inc

EIN 65-1210976 • 501(c)2 • Riverhead, NY

Profile

Timothy hill foundation operates two community-based group homes for troubled children. The foundation 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.

298 Middle RoadRiverhead, NY 11901

www.timothyhill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

143.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-1489%

Higher net margin than 2% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

-0.5%

Faster asset growth than 53% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,075,112

Down $4,993 (-0.5%) from 2023

Liabilities

Up

$849,000

Up $62,576 (+8.0%) from 2023

Net Assets

Down

$226,112

Down $67,569 (-23%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$5,913

Down $3,602 (-38%) from 2023

Expenses

Up

$93,939

Up $11,004 (+13%) from 2023

Net Income

Down

-$88,026

Down $14,606 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $858,521Liabilities 2011: $678,438Net Assets 2011: $180,0832011Assets 2012: $844,617Liabilities 2012: $653,609Net Assets 2012: $191,0082012Assets 2013: $828,605Liabilities 2013: $635,874Net Assets 2013: $192,7312013Assets 2014: $888,914Liabilities 2014: $695,264Net Assets 2014: $193,6502014Assets 2015: $1,242,257Liabilities 2015: $667,923Net Assets 2015: $574,3342015Assets 2016: $1,207,823Liabilities 2016: $653,659Net Assets 2016: $554,1642016Assets 2017: $1,215,789Liabilities 2017: $641,800Net Assets 2017: $573,9892017Assets 2018: $1,184,505Liabilities 2018: $624,300Net Assets 2018: $560,2052018Assets 2019: $1,174,889Liabilities 2019: $618,735Net Assets 2019: $556,1542019Assets 2020: $1,152,566Liabilities 2020: $610,498Net Assets 2020: $542,0682020Assets 2021: $1,175,751Liabilities 2021: $658,176Net Assets 2021: $517,5752021Assets 2022: $1,118,307Liabilities 2022: $739,185Net Assets 2022: $379,1222022Assets 2023: $1,080,105Liabilities 2023: $786,424Net Assets 2023: $293,6812023Assets 2024: $1,075,112Liabilities 2024: $849,000Net Assets 2024: $226,1122024

Highlighted filing

2024

Assets$1,075,112
Liabilities$849,000
Net Assets$226,112
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $99,8512011Expenses 2012: $117,8512012Revenue 2013: $67,100Expenses 2013: $65,377Net Income 2013: $1,7232013Revenue 2014: $66,000Expenses 2014: $65,081Net Income 2014: $9192014Revenue 2015: $66,000Expenses 2015: $67,196Net Income 2015: -$1,1962015Revenue 2016: $66,000Expenses 2016: $76,878Net Income 2016: -$10,8782016Revenue 2017: $66,000Expenses 2017: $76,848Net Income 2017: -$10,8482017Revenue 2018: $66,000Expenses 2018: $69,182Net Income 2018: -$3,1822018Revenue 2019: $76,292Expenses 2019: $79,327Net Income 2019: -$3,0352019Revenue 2020: $76,428Expenses 2020: $73,768Net Income 2020: $2,6602020Revenue 2021: $7,444Expenses 2021: $68,687Net Income 2021: -$61,2432021Revenue 2022: $7,469Expenses 2022: $78,297Net Income 2022: -$70,8282022Revenue 2023: $9,515Expenses 2023: $82,935Net Income 2023: -$73,4202023Revenue 2024: $5,913Expenses 2024: $93,939Net Income 2024: -$88,0262024

Highlighted filing

2024

Revenue$5,913
Expenses$93,939
Net Income-$88,026
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,112
Liabilities
$849,000
Net assets
$226,112
Revenue
$5,913
Expenses
$93,939
Net income
-$88,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.85$0.23$0.01$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.79$0.29$0.01$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.74$0.38$0.01$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.52$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.61$0.54$0.08$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.62$0.56$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.62$0.56$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.64$0.57$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.65$0.55$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.67$0.57$0.07$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.89$0.70$0.19$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.83$0.64$0.19$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.65$0.19$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.68$0.18$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,913
Mission and Program Overview

Mission

The organization 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.

Timothy hill foundation operates two community-based group home for troubled children. The foundation 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$726,273$708,230▼ $18,043
Total Assets$1,080,105$1,075,112▼ $4,993
Other Assets Total$353,832$366,882▲ $13,050
Liabilities
Other Liabilities$739,828$802,404▲ $62,576
Accounts Payable and Accrued Expenses$46,596$46,596→ $0
Total Liabilities$786,424$849,000▲ $62,576
Net Assets / Fund Balance
Net Assets With Donor Restrictions$293,681$226,112▼ $67,569
Total Net Assets Fund Balance$293,681$226,112▼ $67,569
Total Liabilities and Net Assets / Fund Balance$1,080,105$1,075,112▼ $4,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,718$409,363-
Land$425,000--
Equipment$44,155$249,140-
Leasehold Improvements$29,357$81,624-
Other Assets Org$366,882--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
James OlivaCFOPT$109,377$109,377

Board Members and Trustees

NameTitle
Cliff ClarkPresident
Jeff DilandroVice President
Thaddaeus HillExecutive Director
Brishan HatcherMember
Chad SmithMember
Darryl FordMember
Howard WrightMember
John Paul PumaMember
Josephine EwingMember
Linda BatemanMember
Paul CrouchMember
Walter MaxwellMember
Yves LawsonMember
Craig AmodemoSecretary
Derek PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,913
Other Revenue
$0
Change in Net Assets
$-88,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,784--$31,784
Insurance$21,727--$21,727
Occupancy$17,626--$17,626
Other Expenses$3,768$13,320-$3,768
Total Functional Expenses$80,619$13,320$0$93,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same Board of DirectorsUtilize Facilities and Equipment Owned by the FoundationNo$62,576
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Timothy Hill Ranch$802,404
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“A draft of the 990 is presented to the board of directors for discussion, review and approval.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 18

“The organizations 990 can be found on the irs website and form 1023 and the 990 are also available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy and the organization documents are available by written request.”

Filing and Contact Details

Filer

Filer Name
The Timothy Hill Foundation Inc
EIN
65-1210976
Phone
6313691234
Address
298 MIDDLE ROAD, RIVERHEAD, NY 11901

Signing Officer

Name
Thaddaeus Hill
Title
Executive Director
Phone
6313691234
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thaddaeus Hill
Formed
1976
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Timothy hill foundation, inc. Is exempt from income taxes pursuant to 501(c)(2) of the internal revenue code, and similar provisions of new york laws. The foundation is also exempt from state and local taxes. The foundation evaluated for uncertain tax positions and determined that there were no uncertain tax positions for the year ended june 30, 2024.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TIMOTHY HILL FOUNDATION OPERATES TWO COMMUNITY-BASED GROUP HOME FOR TROUBLED CHILDREN. THE FOUNDATION 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm14THADDAEUS HILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021727
IRS990/InsuranceGrp/TotalAmt021727
IRS990/InvestmentIncomeGrp/ExclusionAmt05913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05913
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0740127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0726273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0708230
IRS990/LandBldgEquipCostOrOtherBssAmt01448357
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TIMOTHY HILL FOUNDATION OPERATES TWO COMMUNITY-BASED GROUP HOMES FOR TROUBLED CHILDREN. THE FOUNDATION 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0293681
IRS990/NetAssetsOrFundBalancesEOYAmt0226112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017626
IRS990/OccupancyGrp/TotalAmt017626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353832
IRS990/OtherAssetsTotalGrp/EOYAmt0366882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO BENEFICIARI
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013320
IRS990/OtherExpensesGrp/ProgramServicesAmt05714
IRS990/OtherExpensesGrp/ProgramServicesAmt13768
IRS990/OtherExpensesGrp/TotalAmt013320
IRS990/OtherExpensesGrp/TotalAmt15714
IRS990/OtherExpensesGrp/TotalAmt23768
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0739828
IRS990/OtherLiabilitiesGrp/EOYAmt0802404
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THADDAEUS HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09515
IRS990/PYOtherExpensesAmt082935
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73420
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt082935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409363
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0619081
IRS990ScheduleD/EquipmentGrp/BookValueAmt044155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249140
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0293295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0425000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081624
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0110981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0366882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0802404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TIMOTHY HILL RANCH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TIMOTHY HILL FOUNDATION, INC. IS EXEMPT FROM INCOME TAXES PURSUANT TO 501(C)(2) OF THE INTERNAL REVENUE CODE, AND SIMILAR PROVISIONS OF NEW YORK LAWS. THE FOUNDATION IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THE FOUNDATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0366882
IRS990ScheduleD/TotalLiabilityAmt0802404
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THADDAEUS HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0220138
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TIMOTHY HILL CHILDREN'S RANCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062576
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UTILIZE FACILITIES AND EQUIPMENT OWNED BY THE FOUNDATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS, BOARD MEMBERS SHALL DISCLOSE AND CONFLICT OF INTEREST INVOLVING AN ISSUE BEFORE THE BOARD. WHILE THEY MAY PARTICIPATE IN DISCUSSION OF THE ISSUE, THEY SHALL NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS 990 CAN BE FOUND ON THE IRS WEBSITE AND FORM 1023 AND THE 990 ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND THE ORGANIZATION DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TIMOTHY HILL CHILDREN'S RANCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TIMOTHY HILL CHILDREN'S RANCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112394864
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ALTERNATIVE LIVING ARRANGEMENTS FOR TROUBLED CHILDREN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0298 MIDDLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIVERHEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062576
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TIMOTHY HILL CHILDREN'S RANCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01080105
IRS990/TotalAssetsEOYAmt01075112
IRS990/TotalAssetsGrp/BOYAmt01080105

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