2024-07-26T18:34:56-04:00 2023-12-31 680290978 ROBERTSON & ASSOCIATES CPAS 1101 N MAIN ST LAKEPORT CA 954533841 990 2023-01-01 900291866 HILLTOP RECOVERY SERVICES HILL 7072742170 PO BOX 316 LUCERNE CA 95458 LORI CARTER-RUNYON CFO 7079879972 2024-07-10 true true JOHN S ROBERTSON P00366644 7072639012 2024-07-26 2023 2024-08-08 14:25:15Z LORI CARTER-RUNYON PO BOX 316 LUCERNE CA 95458 3001719 false X WWW.HILLTOPRECOVERY.COM X 2007 CA RESIDENTIAL ALCOHOL AND DRUG REHABILITATION FOR MEN AND WOMEN. OUTPATIENT SERVICES FOR MEN AND WOMEN. 7 5 31 5 0 80581 61911 2404932 2938571 -8745 -113 2 0 2476770 3000369 0 0 1289872 1592046 0 0 1168770 1318262 2458642 2910308 18128 90061 2018820 1994237 498884 384240 1519936 1609997 RESIDENTIAL ALCOHOL AND DRUG REHABILITATION FOR MEN AND WOMEN. OUTPATIENT SERVICES FOR MEN AND WOMEN. false false 2404559 2938571 INTENSIVE OUTPATIENT PROGRAM PROVIDES DAILY TREATMENT SERVICES FOR MEN AND WOMEN. 2404559 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false true true false true false false false false false false false false true 6 0 true 31 true false false false false false false false false X 7 5 true false false false false false false true true false false true true true true true true true true false CA X CRYSTAL HUBKEY 7072742170 PO BOX 316 LUCERNE CA 95458 LORI CARTER-RUNYON CFO 41.00 X 139296 0 17591 RYAN RUNYON CEO 41.00 X 120988 0 15947 CRYSTAL HUBKEY SECRETARY 41.00 X 99628 0 28416 LYNN BROOKES DIRECTOR 0.50 X 0 0 0 SAVANNAH GRIFFIN DIRECTOR 0.50 X 0 0 0 MARCI HORTON DIRECTOR 0.50 X 0 0 0 DEBORAH JOHNSON DIRECTOR 0.50 X 0 0 0 LOUIS RAWDON DIRECTOR 0.50 X 0 0 0 359912 61954 2 false true false 61911 49200 61911 RESIDENTIAL FEES 2790817 2790817 SERVICES 125565 125565 FEES 21914 21914 SLE 275 275 2938571 1237 1237 1350 -1350 -1350 -1350 3000369 2937221 1237 359912 190636 169276 1091069 970149 120920 24606 19685 4921 116459 93167 23292 118594 83016 35578 39927 19242 20685 360226 314291 45935 33249 29924 3325 25262 9833 15429 126536 107413 19123 178782 160904 17878 RESIDENT OPERATING EXP 217991 217991 AUTOMOBILE EXPENSE 147461 132715 14746 TAXES AND LICENSES 48803 34162 14641 BAD DEBT 8359 8359 13072 13072 2910308 2404559 505749 0 645361 561471 20948 20980 143923 96467 17339 13239 1258007 221451 983842 1036556 207407 265524 2018820 1994237 71065 50776 211815 62742 216004 270722 498884 384240 X 1519936 1609997 1519936 1609997 2018820 1994237 90061 X true true X true false X 128591 34564 155463 80581 61911 461110 1518472 1911634 2048909 2405788 2938571 10823374 1647063 1946198 2204372 2486369 3000482 11284484 11284484 16 5323 -5276 21 1237 1321 16 5323 -5276 21 1237 1321 4010 6277 4000 14287 1651089 1957798 2203096 2486390 3001719 11300092 0.99860 0.99850 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120376 120376 507963 36897 471066 337905 50961 286944 291763 133593 158170 1036556 OPERATING LEASES 265024 UTILITIES - DEPOSIT 500 265524 OPERATING LEASES 270722 270722 false false false false false false false false false LORI CARTER-RUNYON CFO 139296 17591 156887 LORI RUNYAN OFFICERS 44125 RENT RECEIVED true SCHEDULE L, PART V RYAN AND LORI RUNYON ARE MARRIED OFFICERS THAT RECEIVE RENT FROM THE EXEMPT ORGANIZATION FOR BUILDINGS THEY OWN PERSONALLY. X 3 49200 false false false FORM 990, PAGE 1, PART I, LINE 6 INTENSIVE OUTPATIENT PROGRAM PROVIDES DAILY TREATMENT SERVICES FOR MEN AND WOMEN. AT THIS TIME THE ONLY VOLUNTEERS ARE THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 2 HILLTOP RECOVERY SERVICES HILLTOP RECOVERY SERVICES CEO CFO MARRIED FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS PREPARED BY THE INDEPENDENT CPA AND IS SIGNED AND REVIEWED BY THE CFO. FORM 990, PAGE 6, PART VI, LINE 12C IN BOARD MEETING ANY POSSIBILITY OF CONFLICTS OF INTEREST ARE DISCUSSED AND DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND OFFICERS AND DETERMINES COMPENSATION INCREASES BASED ON CURRENT PERFORMANCE. COMPARATIVE POSITIONS, CURRENT PAY SCALE AND STATE AND FEDERAL WAGE INCRREASES ARE TAKEN INTO CONSIDERATION ALONG WITH FINANCIAL STABILITY OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR DOES ANNUAL REVIEW OF EMPLOYEES AND DETERMINES COMPENSATION INCREASES BASED ON POSITION PAY SCALE. STATE AND FEDERAL WAGE INCREASES AND PERFORMANCE EVALUATION RESULTS ARE TAKEN INTO CONSIDERATION PRIOR TO PAY RAISE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.