Hill Top Home of Comfort Inc

Analysis

Hill Top Home of Comfort Inc is a registered charity in United States, based in Killdeer, ND. It received its IRS tax-exemption ruling in January 1987, 39 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2024, Hill Top Home of Comfort Inc reported income of $9.6m and spending of $8.3m, spending 86% of its income. Across the 6 years on record, from June 2019 to June 2024, income grew from $5.8m to $9.6m (+64%), an average of +10% a year. The sharpest change came in the year to June 2023, when income rose by 36%. Over the whole period it spent 87% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Hill Top Home of Comfort Inc sits at the 94th percentile: it is larger than about 94% of them. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 94th percentile within ND. Charities of a similar size with the same main cause include Prokids Inc ($9.6m), Evergreen Homes Inc ($9.6m) and Community Action Agency of Southern New Mexico Territory ($9.6m).

On its Form 990 for the period ending June 2024, revenue came from contributions and grants 14% and program service revenue 85% of the total. Compensation of current officers, directors and key employees was $163k (2.0% of expenses). Other salaries and wages came to $4.2m. At year end it held assets of $17.1m against liabilities of $7.5m, net assets of $9.6m. It reported 120 employees.