Civic Intelligence

The Timothy Hill Foundation Inc

990 • Fiscal year 2020 • EIN 65-1210976

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

Organization ProfileWWW.TIMOTHYHILL.ORG
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

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

7.99x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

3.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$193,444

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 253.1% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

0.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,152,566

Down $22,323 (-1.9%) from 2019

Net Assets

Down

$542,068

Down $14,086 (-2.5%) from 2019

Liabilities

Down

$610,498

Down $8,237 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin44th percentile

Revenue

Up

$76,428

Up $136 (+0.2%) from 2019

Expenses

Down

$73,768

Down $5,559 (-7.0%) from 2019

Net Income

Up

$2,660

Up $5,695 (+188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2020

Assets$1,152,566
Liabilities$610,498
Net Assets$542,068
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$76,428
Expenses$73,768
Net Income$2,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$76,428
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 communitity 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$776,799$764,703▼ $12,096
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$1,174,889$1,152,566▼ $22,323
Other Assets Total$398,089$387,862▼ $10,227
Liabilities
Other Liabilities$582,279$563,903▼ $18,376
Accounts Payable and Accrued Expenses$36,456$46,595▲ $10,139
Total Liabilities$618,735$610,498▼ $8,237
Net Assets / Fund Balance
Net Assets With Donor Restrictions$398,089$387,862▼ $10,227
Net Assets Without Donor Restrictions$158,065$154,206▼ $3,859
Total Net Assets Fund Balance$556,154$542,068▼ $14,086
Total Liabilities and Net Assets / Fund Balance$1,174,889$1,152,566▼ $22,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,960$354,091-
Land$425,000--
Equipment$17,846$215,987-
Leasehold Improvements$56,897$54,114-
Other Assets Org$387,862--
Compensation and Service Providers
Top Officer Pay76th percentile

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
$66,000
Investment Income
$10,428
Other Revenue
$0
Change in Net Assets
$2,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,519
Revenue Not Reported on Financial Statements
$3,909
Revenue Not Reported on Form 990
$6,790
Total Revenue per Audited Statements
$79,309
Total Revenue per Form 990
$76,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,768
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$22,233--$22,233
Insurance$20,292--$20,292
Fees for Service Investment Mgmnt Fees-$3,909-$3,909
Other Expenses$2,676--$2,676
Total Functional Expenses$69,859$3,909$0$73,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$93,395
Total Expenses per Form 990$73,768
Expenses per Audited Statements$69,859
Expenses Not Reported on Form 990$23,536
Expenses Not Reported on Financial Statements$3,909
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$563,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 the form 1023 and the 990 can 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
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
2021-01-14

Organization Details

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

Preparer

Firm
Craig Fitzsimmons & Michaels Llp
Address
20 MANOR ROAD, SMITHTOWN, NY 11787
Preparer
Craig Fitzsimmons Michaels Llp
Phone
6313601400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Distribution to Beneficiaries -23536.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Distributions to beneficiaries 23536.”

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IRS990/MissionDesc0THE TIMOTHY HILL FOUNDATION OPERATES TWO COMMUNITY-BASED GROUP HOMES TO ASSIST CHILDREN AND YOUTHS IN NEED OF ALTERNATIVE LIVING ARRANGEMENTS. WE PROVIDE A SAFE HAVEN FOR CHILDREN DURING DESPERATE TIMES OF ABUSE,NEGLECT AND CRISIS. THE FOUNDATION IS COMMITTED TO STRENGTHENING CHARACTER BY MODELING CHIRST 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/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt014047
IRS990/OtherExpensesGrp/ProgramServicesAmt110611
IRS990/OtherExpensesGrp/ProgramServicesAmt22676
IRS990/OtherExpensesGrp/TotalAmt014047
IRS990/OtherExpensesGrp/TotalAmt110611
IRS990/OtherExpensesGrp/TotalAmt22676
IRS990/OtherLiabilitiesGrp/BOYAmt0582279
IRS990/OtherLiabilitiesGrp/EOYAmt0563903
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THADDAEUS HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt066000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010292
IRS990/PYOtherExpensesAmt079327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066000
IRS990/PYRevenuesLessExpensesAmt0-3035
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt079327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354091
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0619051
IRS990ScheduleD/EquipmentGrp/BookValueAmt017846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215987
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0233833
IRS990ScheduleD/ExpensesNotReportedAmt023536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03909
IRS990ScheduleD/ExpensesSubtotalAmt069859
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03909
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03909
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0425000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054114
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0111011
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0387862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt023536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0563903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt06790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03909
IRS990ScheduleD/RevenueSubtotalAmt072519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS TO BENEFICIARIES 23536.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764703
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0387862
IRS990ScheduleD/TotalExpensesPerForm990Amt073768
IRS990ScheduleD/TotalLiabilityAmt0563903
IRS990ScheduleD/TotalRevenuePerForm990Amt076428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093395
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THADDAEUS HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193444
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TIMOTHY HILL CHILDREN'S RANCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UTILIZES 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 THE FORM 1023 AND THE 990 CAN 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/ExplanationTxt4Distribution to Beneficiaries -23536.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
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/PublicCharityStatusTxt07
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/InvolvedAmt066000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt147626
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TIMOTHY HILL CHILDREN'S RANCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TIMOTHY HILL CHILDREN'S RANCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
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/TotalAssetsBOYAmt01174889
IRS990/TotalAssetsEOYAmt01152566
IRS990/TotalAssetsGrp/BOYAmt01174889
IRS990/TotalAssetsGrp/EOYAmt01152566

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,566
Liabilities
$610,498
Net assets
$542,068
Revenue
$76,428
Expenses
$73,768
Net income
$2,660
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