Civic Intelligence

The Timothy Hill Foundation Inc

990 • Fiscal year 2011 • EIN 65-1210976

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 03, 2012

Organization ProfileTIMOTHYHILLRANCH.ORG
298 Middle Road11901
Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • NTEE S • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$858,521

No earlier filing loaded for comparison.

Net Assets

$180,083

No earlier filing loaded for comparison.

Liabilities

$678,438

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$99,851

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$858,521
Liabilities$678,438
Net Assets$180,083
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$99,851
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 3, 2012
Return Version
2010v3.4
Gross Receipts
$92,286
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.

Filing and Contact Details

Filer

EIN
65-1210976
Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05000
IRS990/AccountsReceivable/BOY019406
IRS990/AccountsReceivable/EOY08638
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SERVE CHILDREN IN NEED OF ALTERNATIVE LIVING
IRS990/AddressPrincipalOfficerUS/AddressLine10298 MIDDLE ROAD
IRS990/AddressPrincipalOfficerUS/City0RIVERHEAD
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011901
IRS990/AllOtherContributions032750
IRS990/AllOtherExpenses/ProgramServices0197
IRS990/AllOtherExpenses/Total0197
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0198
IRS990/CashNonInterestBearing/EOY0372
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear090086
IRS990/ContributionsGrantsPriorYear0112707
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices021284
IRS990/DepreciationDepletion/Total021284
IRS990/DescribedIn501C300
IRS990/Description0WE PROVIDE AN ALTERNATIVE LIVING ARRANGEMENT FOR CHILDREN WHO CANNOT LIVE IN THEIR OWN HOMES OR UNDER OTHER FAMILY CARE. WE STRENGTHEN CHARACTER 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/Expense094059
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05000
IRS990/FeesForServicesAccounting/Total05000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0HOWARD WRIGHT
IRS990/Form990PartVIISectionA/NamePerson1CLIFF CLARK
IRS990/Form990PartVIISectionA/NamePerson2WALTER MAXWELL
IRS990/Form990PartVIISectionA/NamePerson3KEVIN L SANTACROCE
IRS990/Form990PartVIISectionA/NamePerson4THADDAEUS HILL
IRS990/Form990PartVIISectionA/NamePerson5LINDA BATEMAN
IRS990/Form990PartVIISectionA/NamePerson6KEITH DAVIS
IRS990/Form990PartVIISectionA/NamePerson7JACK STITES
IRS990/Form990PartVIISectionA/NamePerson8RENISE THURMOND
IRS990/Form990PartVIISectionA/NamePerson9JOSEPHINE EWING
IRS990/Form990PartVIISectionA/NamePerson10SCOTT PASKIEWICZ
IRS990/Form990PartVIISectionA/NamePerson11DR H HUNTLEY HARDISON
IRS990/Form990PartVIISectionA/NamePerson12HAROLD E RUFF
IRS990/Form990PartVIISectionA/NamePerson13CRAIG AMODEMO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation44220
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4132777
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants057336
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts092286
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0410433
IRS990/LandBuildingsEquipmentBasis01251080
IRS990/LandBuildingsEquipmentBasisNet/BOY0826467
IRS990/LandBuildingsEquipmentBasisNet/EOY0840647
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0227728
IRS990/MortNotesPyblSecuredInvestProp/EOY0205048
IRS990/NameOfPrincipalOfficerPerson0HOWARD WRIGHT
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0187648
IRS990/NetAssetsOrFundBalancesEOY0180083
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions032750
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices032214
IRS990/Occupancy/Total032214
IRS990/OfficeExpenses/ProgramServices01849
IRS990/OfficeExpenses/Total01849
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY08864
IRS990/OtherAssetsTotal/EOY08864
IRS990/OtherExpensePriorYear0100776
IRS990/OtherExpensesCurrentYear099851
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1MEALS & REFRESHMENTS
IRS990/OtherExpenses/Description2RESIDENTS' ACTIVITIES &
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4DUES, LICENSES, PERMITS
IRS990/OtherExpenses/ManagementAndGeneral0683
IRS990/OtherExpenses/ManagementAndGeneral1109
IRS990/OtherExpenses/ProgramServices018946
IRS990/OtherExpenses/ProgramServices111387
IRS990/OtherExpenses/ProgramServices23948
IRS990/OtherExpenses/ProgramServices33858
IRS990/OtherExpenses/ProgramServices4240
IRS990/OtherExpenses/Total019629
IRS990/OtherExpenses/Total111387
IRS990/OtherExpenses/Total23948
IRS990/OtherExpenses/Total33858
IRS990/OtherExpenses/Total4349
IRS990/OtherLiabilities/BOY0434559
IRS990/OtherLiabilities/EOY0473390
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02200
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME-EXEMPT F
IRS990/ProgramServiceRevenuePriorYear02400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02200
IRS990/ProgramServiceRevenue/TotalRevenueColumn02200
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-7565
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02200
IRS990/RevenuesLessExpensesCY0-7565
IRS990/RevenuesLessExpensesPriorYear014331
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08864
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0212857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03400
IRS990ScheduleA/GrossInvestmentIncome170/Total016452
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0310318
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87270
IRS990ScheduleA/PublicSupportTotal1700212857
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090086
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0112707
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08864
IRS990ScheduleA/Total170/Total0212857
IRS990ScheduleA/TotalSupport0229309
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0410162
IRS990ScheduleD/Buildings/Depreciation0238802
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0648964
IRS990ScheduleD/Equipment/BookValue05485
IRS990ScheduleD/Equipment/Depreciation0171631
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0177116
IRS990ScheduleD/ExcessOrDeficitForYear0-7565
IRS990ScheduleD/ExcessOrDeficitPerFS0-7565
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal099851
IRS990ScheduleD/Land/BookValue0425000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0425000
IRS990ScheduleD/OtherLiabilities/Amount0473390
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal092286
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses099851
IRS990ScheduleD/TotalExpensesPerForm990099851
IRS990ScheduleD/TotalOfAmounts0473390
IRS990ScheduleD/TotalOfBookValueLandBuildings0840647
IRS990ScheduleD/TotalRevenue092286
IRS990ScheduleD/TotalRevenuePerForm990092286
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt099851
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt092286
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0NUMBER OF PANELS
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, COLUMN (B):
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SOLAR PANELS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990032750
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions052
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMMITTEES ARE COMPRISED OF CURRENT BOARD MEMBERS. THE ACTIONS OF THE COMMITTEES ARE DISCUSSED AT THE BOARD MEETINGS & DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT, VICE PRESIDENT, SECRETARY &/OR TREASURER RECEIVE THE FORM 990 BEFORE IT IS FILED. THEY REVIEW IT & SIGN ON THE APPROPRIATE LINES PRIOR TO SENDING IT BACK TO THE CONTROLLER FOR MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DURING 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.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10298 MIDDLE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RIVERHEAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011901
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0112394864
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TIMOTHY HILL CHILDREN'S RANCH INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE ALTERNATIVE LIVING ARRANGEMENTS FOR CHILDREN
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10298 MIDDLE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0RIVERHEAD
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIMOTHY FOUNDATION INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06313691234
IRS990/TotalAssets/BOY0854935
IRS990/TotalAssetsBOY0854935
IRS990/TotalAssets/EOY0858521
IRS990/TotalAssetsEOY0858521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$858,521
Liabilities
$678,438
Net assets
$180,083
Revenue
-
Expenses
$99,851
Net income
-
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