Green Hills Foundation is located in West Liberty, OH. The organization was established in 2012. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 12/2023, Green Hills Foundation employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Hills Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Green Hills Foundation generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 35.6% each year . All expenses for the organization totaled $5.0m during the year ending 12/2023. While expenses have increased by 44.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATIONS PURPOSES IS TO FURTHER THE MISSION AND HELP MEET THE OPERATING AND RELATED NEEDS OF THE GREEN HILLS RETIREMENT COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A HOME HEALTH CARE AND HOSPICE CARE SERVICES.
HELP MEET THE OPERATING AND RELATED NEEDS OF THE GREEN HILLS RETIREMENT COMMUNITY.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Ray President/ceo | Officer | 3 | $0 |
Amber Swords CFO | Officer | 3 | $0 |
John Bodin Board Chair | OfficerTrustee | 1 | $0 |
Colton Lowry Director | Trustee | 1 | $0 |
Grace Leichty Director | Trustee | 1 | $0 |
Joan Haushalter Director | Trustee | 1 | $0 |
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $210,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $256,484 |
| Total Program Service Revenue | $3,241,059 |
| Investment income | $102,558 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,041 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,612,515 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,490,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,854,648 |
| Pension plan accruals and contributions | $40,834 |
| Other employee benefits | $165,311 |
| Payroll taxes | $136,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,908 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,768 |
| Fees for services: Other | $12,223 |
| Advertising and promotion | $358 |
| Office expenses | $265,866 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,230 |
| Travel | $682 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,789 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,008 |
| Insurance | $4,871 |
| All other expenses | $32,689 |
| Total functional expenses | $4,980,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,816 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $678,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,377 |
| Net Land, buildings, and equipment | $519,575 |
| Investments—publicly traded securities | $1,924,287 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,104,983 |
| Other assets | $0 |
| Total assets | $4,424,804 |
| Accounts payable and accrued expenses | $687,269 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $812,039 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,499,308 |
| Net assets without donor restrictions | $1,261,602 |
| Net assets with donor restrictions | $1,663,894 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,424,804 |
Over the last fiscal year, Green Hills Foundation has awarded $304,800 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WEST LIBERTY CARE CENTER PURPOSE: Support to affiliate | $154,800 |
WEST LIBERTY HOMES PURPOSE: Support to affiliate | $150,000 |