Hilltoppers Inc
- Assets
- $11.7m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 297
- Location
- Crossville, TN
- Founding
- 11/1975
- Data as of
- 06/2022
- EIN
- 62-0960062
Organization Overview
Hilltoppers Inc is located in Crossville, TN. The organization was established in 1975. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Hilltoppers Inc employed 297 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilltoppers Inc 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 06/2022, Hilltoppers Inc generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $11.0m during the year ending 06/2022. While expenses have increased by 6.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING DIRECT CARE TO ADULTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES OR WHO ARE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL GROUP HOMES AND ECF
ADULT DAY SERVICES
C M R A REST AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanenne Houst Exec Director | Officer | 40 | $87,619 |
Frances Beard Asst Director | Officer | 40 | $74,027 |
Tammie Hyder Finance Direct | Officer | 40 | $73,033 |
Doug Fields Sec Treasurer | OfficerTrustee | 2 | $0 |
Mark Witt Vice Chair | OfficerTrustee | 2 | $0 |
Randy Bond Board Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,316,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,297 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,419,541 |
| Total Program Service Revenue | $436,799 |
| Investment income | $3,996 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,864,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $234,679 |
| Compensation of current officers, directors, key employees. | $234,679 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,162,380 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,391,261 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,653 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $379,578 |
| Travel | $16,018 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,740 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,366 |
| Insurance | $128,726 |
| All other expenses | $5,312 |
| Total functional expenses | $11,048,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,556,731 |
| Savings and temporary cash investments | $13,477 |
| Pledges and grants receivable | $1,473,854 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,500 |
| Prepaid expenses and deferred charges | $165,207 |
| Net Land, buildings, and equipment | $4,491,186 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,597 |
| Other assets | $0 |
| Total assets | $11,714,552 |
| Accounts payable and accrued expenses | $245,297 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,998 |
| Total liabilities | $250,295 |
| Net assets without donor restrictions | $11,464,257 |
| Net assets with donor restrictions | $0 |
| 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 | $11,714,552 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hilltoppers Inc has recieved totaling $28,128.
| Awarding Organization | Amount |
|---|---|
United Fund Of Cumberland County Inc Crossville, TN | | $28,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $128 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lighthouse For The Blind St Louis, MO | $132,994,524 | $33,499,796 |
Signal Centers Inc Chattanooga, TN | $10,070,860 | $27,319,073 |
Louise W Eggleston Center Inc Norfolk, VA | $29,105,931 | $28,904,867 |
Center For Human Services Inc Sedalia, MO | $26,886,839 | $25,741,187 |
Area Resources For Community And Human Services St Louis, MO | $7,485,781 | $21,715,515 |
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Central Fairfax Services Inc Springfield, VA | $6,565,063 | $13,281,706 |
Area Congregations Together In Service Richmond, VA | $1,536,280 | $15,128,315 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Cedars Of Chapel Hill Club Inc Chapel Hill, NC | $6,435,897 | $14,257,296 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |