Hilltop Recovery Services

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Residential alcohol and drug rehabilitation for men and women. Outpatient Services for men and women.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Run by 5 volunteers and 33 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $219K a year · 8% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$388K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$231K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 7 voting members
Looks good: 5 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.9M
+31% vs prior year
Spent
$3.4M
To programs
84%
Net assets
$2.2M
By yearFY2020–FY2024
Revenue
$3.9M
FY2024▲ +31%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$2.2M
FY2022$2.5M
FY2023$3.0M
FY2024$3.9M
Expenses
$3.4M
FY2024▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.7M
FY2021$2.0M
FY2022$2.5M
FY2023$2.9M
FY2024$3.4M
Net assets
$2.2M
FY2024▲ +35%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.5M
FY2022$1.5M
FY2023$1.6M
FY2024$2.2M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $2.8M Management & general 16% · $558K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

8 people listed on the 990; $388K paid to officers and key staff.

Part VII, Section A · reportable compensation
$145,058Pt VII · Sec A
$127,464Pt VII · Sec A
$115,007Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Lori Carter-Runyon’s $145K as CFO is at the 62nd percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lori Carter-Runyon$145,058$139,296$124,235$115,210$89,678
Ryan Runyon$127,464$120,988$108,424$102,000$78,019
Crystal Hubkey$115,007$99,628$82,162$71,400$54,669

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hilltop Recovery Services executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides residential and outpatient rehabilitation for men and women battling addiction.

Questions for Hilltop Recovery Services

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1 program · $2.8M · in their own filed words · FY2024
01

Intensive outpatient program provides daily treatment services for men and women.

$2.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$11

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$3.9M
Ln 12
Fees for servicesLn 2g$3.7M
Gifts and grantsLn 1h$248K
Investment incomeLn 3$2K
Money outPt IX
$3.4M
Ln 25
Programscol B$2.8M
Managementcol C$558K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$2.4M
LiabilitiesLn 26$231K
PeoplePt VI, VII
8
listed · VII A
PaidVII A3
Voting boardVI 1a7
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$248K
Government grantsLn 1e$150K
Noncash giftsLn 1g$96K
Fees for servicesLn 2g$3.7M
Investment incomeLn 3$2K
Gains on assetsLn 7−$15K
Total revenueLn 12$3.9M
Assets in detailPt X, end of year
CashLn 1$993K
SavingsLn 2$21K
Cash and savings togetherLn 1–2$1.0M
Land, buildings, equipmentLn 10c$1.1M
Other assetsLn 15$164K
Total assetsLn 16$2.4M
LiabilitiesLn 26$231K
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 533
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$96K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$582K$1.0M
Land, buildings, equipmentLn 10c$1.0M$1.1M
Total assetsLn 16$2.0M$2.4M
LiabilitiesLn 26$384K$231K
Net assetsLn 32$1.6M$2.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$388K$200K$188K
Other salaries and wagesLn 7$1.4M$1.2M$169K
Other employee benefitsLn 9$27K$22K$5K
Payroll taxesLn 10$144K$115K$29K
Accounting feesLn 11c$107K$75K$32K
Office expensesLn 13$51K$22K$29K
OccupancyLn 16$443K$404K$38K
TravelLn 17$27K$24K$3K
InterestLn 20$18K$17K$887
Depreciation, depletion and amortizationLn 22$159K$142K$17K
InsuranceLn 23$202K$181K$20K
Other expenses (24a–d)Ln 24$405K$379K$27K
All other expensesLn 24e$20K$20K
Total functional expensesLn 25$3.4M$2.8M$558K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS Nov 3, 2025 $3.9M$3.4M$555K$2.2M 990 PDF
FY2023Filed with the IRS Jul 26, 2024 $3.0M$2.9M$90K$1.6M 990 PDF
FY2022Filed with the IRS Sep 29, 2023 $2.5M$2.5M$18K$1.5M 990 PDF
FY2021Filed with the IRS Jun 13, 2022 $2.2M$2.0M$173K$1.5M 990 PDF
FY2020Filed with the IRS Nov 10, 2021 $2.0M$1.7M$258K$1.4M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $3,941,432 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $61,911$248,260
I-9 Program service revenuePrior year $2,938,571$3,705,678
I-10 Investment incomePrior year −$113−$12,506
I-11 Other revenue$0
I-12 Total revenuePrior year $3,000,369$3,941,432
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,592,046$1,955,257
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,318,262$1,431,014
I-18 Total expensesPrior year $2,910,308$3,386,271
I-19 Revenue less expensesPrior year $90,061$555,161
Part VI · Governance 5 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,941,432 across 8 lines filed
VIII-1e Government grants$150,000
VIII-1f All other contributions, gifts and grants$98,260
VIII-1g Noncash contributions (included above)$96,500
VIII-1h Total contributions, gifts and grants$248,260
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,705,678$3,705,678
VIII-3 Investment incomeExcluded from tax $2,009$2,009
VIII-7 Net gain or loss on sales of assetsRelated to mission −$14,515−$14,515
VIII-12 Total revenueRelated to mission $3,691,163 · Excluded from tax $2,009$3,941,432
Part IX · Statement of functional expenses $3,386,271 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $199,993 · Management $187,536$387,529
IX-7 Other salaries and wagesPrograms $1,227,675 · Management $169,381$1,397,056
IX-9 Other employee benefitsPrograms $21,557 · Management $5,389$26,946
IX-10 Payroll taxesPrograms $114,981 · Management $28,745$143,726
IX-11c Accounting feesPrograms $75,081 · Management $32,177$107,258
IX-13 Office expensesPrograms $21,777 · Management $28,979$50,756
IX-16 OccupancyPrograms $404,442 · Management $38,248$442,690
IX-17 TravelPrograms $24,036 · Management $2,671$26,707
IX-20 InterestPrograms $16,845 · Management $887$17,732
IX-22 Depreciation, depletion and amortizationPrograms $141,959 · Management $17,366$159,325
IX-23 InsurancePrograms $181,381 · Management $20,153$201,534
IX-24 Other expenses (24a–d)Programs $378,686 · Management $26,725$405,411
IX-24e All other expensesPrograms $19,601$19,601
IX-25 Total functional expensesPrograms $2,828,014 · Management $558,257 · Fundraising $0$3,386,271
Part X · Balance sheet $2,412,157 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $561,471$993,314
X-2 Savings and temporary cash investmentsStart of year $20,980$21,002
X-4 Accounts receivableStart of year $96,467$102,433
X-9 Prepaid expenses and deferred chargesStart of year $13,239$19,306
X-10c Land, buildings and equipment, netStart of year $1,036,556$1,112,015
X-15 Other assetsStart of year $265,524$164,087
X-16 Total assetsStart of year $1,994,237$2,412,157
X-17 Accounts payable and accrued expensesStart of year $50,776$57,431
X-25 Other liabilitiesStart of year $270,722$173,490
X-26 Total liabilitiesStart of year $384,240$230,921
X-27 Net assets without donor restrictionsStart of year $1,609,997$2,039,232
X-28 Net assets with donor restrictions$142,004
X-32 Total net assets or fund balancesStart of year $1,609,997$2,181,236
X-33 Total liabilities and net assetsStart of year $1,994,237$2,412,157
Part XI · Reconciliation of net assets $2,181,236 net assets at year end
XI-1 Total revenue$3,941,432
XI-2 Total expenses$3,386,271
XI-3 Revenue less expenses$555,161
XI-4 Net assets at start of year$1,609,997
XI-9 Other changes in net assets$16,078
XI-10 Net assets at end of year$2,181,236

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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