Mission
Hilltop Ranch's mission is to create and operate a sustainable residential community for adults with intellectual/developmental disabilities (IDD) that expresses the love of Jesus Christ.
Public Charity
Hilltop Ranch
Hilltop Ranch is a Public Charity headquartered in Colorado Springs, CO. Financial data from the 2024 filing: $308K revenue, $376K expenses, $2.2M total assets. 6 publicly reported grants to this organization, totaling roughly $261K, appear in IRS filings.
EIN: 273020430
Colorado Springs, CO
Group Homes
NTEE: P73
Latest filing: 2024
Total Revenue$308K
Total Expenses$376K
Total Assets$2.2M
Grant Records6
Funding Total$261K
Filing Years2020–2024
Where $100 goes at Hilltop Ranch
How Hilltop Ranch divides every $100 it spends, from its own Form 990 filings, averaged across 5 years.
$91
Programs
the work itself
$9
Management
running the organization
$0
Fundraising
none reported
No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.
Inside the $91 for programs
$91
We provide a home where adults with intellectual disabilities can live life to the fullest
Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.
Sample Grants Received
HS: INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
$108,000
To support program operations, per the charitable purposes of the organization
$100,000
HUMAN SERVICES
$10,000
General Support
$7,773
HUMAN SERVICES
$6,100
Showing up to 5 of 6 total records — full history available with membership.
Officers & Directors
Secretary
Becky Caldwell
Treasurer
Daniel R Mellema
Board Member
Justin Perry
Chairman
Larry Yonker
Board Member
Pam Moore
President
Richard Caldwell
Officer compensation and complete director data available with membership.
Top Grant Purposes
Financial Trends
| Year | Revenue | Expenses | Assets |
|---|---|---|---|
| 2024 | $308K | $376K | $2.2M |
| 2023 | $255K | $277K | $2.2M |
| 2022 | $157K | $182K | $2.2M |
| 2021 | $276K | $204K | $2.3M |
| 2020 | $448K | $13K | $2.5M |
Between 2020 and 2024, reported annual revenue declined from $448K to $308K (-31%), with total assets most recently reported at $2.2M.
Interactive year-over-year charts and full filing details available with membership.