Totals
- Total revenue
- $5,913
- Total expenses
- $93,939
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,913
- Other revenue
- $0
- Total assets, end of year
- $1,075,112
- Total liabilities, end of year
- $849,000
- Net assets or fund balances, end of year
- $226,112
- Program services expenses (Part IX)
- $80,619
- Management and general expenses
- $13,320
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $80,619
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $5,913 · excluded $5,913
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $17,626 · program services $17,626
-
22 · Depreciation, depletion and amortization
total $31,784 · program services $31,784
-
23 · Insurance
total $21,727 · program services $21,727
-
24a · Other expenses: PAYMENTS TO BENEFICIARI
total $13,320 · management and general $13,320
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $5,714 · program services $5,714
-
24c · Other expenses: SUPPLIES
total $3,768 · program services $3,768
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$1,448,357
-
10b · Land, buildings and equipment: accumulated depreciation
$740,127
-
10c · Land, buildings and equipment, net
beginning of year $726,273 · end of year $708,230
-
15 · Other assets
beginning of year $353,832 · end of year $366,882
-
17 · Accounts payable and accrued expenses
beginning of year $46,596 · end of year $46,596
-
25 · Other liabilities
beginning of year $739,828 · end of year $802,404
-
28 · Net assets with donor restrictions
beginning of year $293,681 · end of year $226,112
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
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.
-
TIMOTHY HILL FOUNDATION OPERATES TWO COMMUNITY-BASED GROUP HOMES TO ASSIST CHILDREN AND YOUTHS IN NEED OF ALTERNATIVE LIVING ARRANGEMENTS.
Expenses $80,619
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cliff ClarkCLIFF CLARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Craig AmodemoCRAIG AMODEMO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jeff DilandroJEFF DILANDRO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Derek PetersonDEREK PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Howard WrightHOWARD WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Walter MaxwellWALTER MAXWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Josephine EwingJOSEPHINE EWING
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Linda BatemanLINDA BATEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Paul CrouchPAUL CROUCH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Brishan HatcherBRISHAN HATCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Yves LawsonYVES LAWSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Chad SmithCHAD SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
John Paul PumaJOHN PAUL PUMA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Darryl FordDARRYL FORD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Thaddaeus HillTHADDAEUS HILL
EXECUTIVE DIRECTOR
- Total calculated
- $220,138
- From this org
- $0
- From related orgs
- $220,138
- Other
- $0
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $220,138 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $220,138 related
-
James OlivaJAMES OLIVA
CFO
- Total calculated
- $109,377
- From this org
- $0
- From related orgs
- $109,377
- Other
- $0
- Hours/week
- 5 + 35 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TIMOTHY HILL CHILDREN'S RANCH INC
501(C)(3) · ALTERNATIVE LIVING ARRANGEMENTS FOR TROUBLED CHILDREN. · NY
Directly controlled by TIMOTHY HILL CHILDREN'S RANCH INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531159349300528
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