Nonprofit · EIN 90-0291866
HILLTOP RECOVERY SERVICES
Tax-exempt · LUCERNE, CA 95458
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,941,432 | $3,386,271 | $555,161 | $2,412,157 | $230,921 | $2,181,236 |
| December 31, 2023 | 990 | $3,000,369 | $2,910,308 | $90,061 | $1,994,237 | $384,240 | $1,609,997 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $248,260
- of which government grants
- $150,000
- Program service revenue
- $3,705,678
- Investment income
- -$12,506
- Net gain from sales of assets
- -$14,515
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $387,529
- Other salaries and wages
- $1,397,056
- Salaries, compensation and benefits (total)
- $1,955,257
- Professional fundraising fees
- $0
- Accounting fees
- $107,258
- Occupancy
- $442,690
- Travel
- $26,707
- Depreciation
- $159,325
- Program services (functional)
- $2,828,014
- Management and general (functional)
- $558,257
Balance sheet and other
- Total assets, start of year
- $1,994,237
- Total assets, end of year
- $2,412,157
- Total liabilities, end of year
- $230,921
- Net assets, end of year
- $2,181,236
- Land, buildings and equipment
- $1,112,015
- Net assets without donor restrictions
- $2,039,232
- Net assets with donor restrictions
- $142,004
- Gross receipts
- $3,955,947
- Employees
- 33
- Volunteers
- 5
- Year formed
- 2007
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI CARTER-RUNYON | CFO Officer | 40.5 | $145,058 | $20,837 |
| CRYSTAL HUBKEY | SECRETARY Officer | 40.5 | $115,007 | $33,580 |
| RYAN RUNYON | CEO Officer | 40.5 | $127,464 | $19,189 |
| DEBORAH JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LYNN BROOKES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LOUIS RAWDON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARCI HORTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SAVANNAH GRIFFIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI CARTER-RUNYON | CFO Officer | 41 | $139,296 | $17,591 |
| RYAN RUNYON | CEO Officer | 41 | $120,988 | $15,947 |
| CRYSTAL HUBKEY | SECRETARY Officer | 41 | $99,628 | $28,416 |
| LYNN BROOKES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SAVANNAH GRIFFIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARCI HORTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEBORAH JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LOUIS RAWDON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 316, LUCERNE, CA 95458-0316
- In care of
- % LORI CARTER-RUNYON
- Principal officer (990 for 2024)
- LORI CARTER-RUNYON, PO BOX 316, LUCERNE, CA 95458
- Signed the 990
- LORI CARTER-RUNYON, CFO
- Phone
- (707) 274-5610
- Website
- WWW.HILLTOPRECOVERY.COM
- Return prepared by
- ROBERTSON & ASSOCIATES CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 90-0291866 or by the name HILLTOP RECOVERY SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
RESIDENTIAL ALCOHOL AND DRUG REHABILITATION FOR MEN AND WOMEN. OUTPATIENT SERVICES FOR MEN AND WOMEN.
Program accomplishments
- INTENSIVE OUTPATIENT PROGRAM PROVIDES DAILY TREATMENT SERVICES FOR MEN AND WOMEN.Expenses $2,828,014 · revenue $3,705,678
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0291866
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $2,412,157
- Income (IRS master file)
- $3,955,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,941,432 | $3,386,271 | $2,412,157 | IRS |
| 990 | December 2023 | $3,000,369 | $2,910,308 | $1,994,237 | XML |
| 990 | December 2022 | $2,476,770 | $2,458,642 | $2,018,820 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 90-0291866).
Questions about HILLTOP RECOVERY SERVICES
- What is the EIN of HILLTOP RECOVERY SERVICES?
- The employer identification number (EIN) of HILLTOP RECOVERY SERVICES is 90-0291866.
- Is HILLTOP RECOVERY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HILLTOP RECOVERY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILLTOP RECOVERY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HILLTOP RECOVERY SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILLTOP RECOVERY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HILLTOP RECOVERY SERVICES?
- The 990 for the year ended December 31, 2024 names LORI CARTER-RUNYON.
- Who are the officers and directors of HILLTOP RECOVERY SERVICES?
- The 990 for the year ended December 31, 2024 lists 8 people; 3 received compensation from the organization, the highest $145,058 (LORI CARTER-RUNYON, CFO).
- How much revenue does HILLTOP RECOVERY SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,941,432, expenses of $3,386,271 and total assets of $2,412,157 at year end.
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All nonprofits in LUCERNE · California · Mental health and crisis intervention