Hillcrest Ministries Of Midamerica Inc is located in Kansas City, MO. The organization was established in 2008. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Hillcrest Ministries Of Midamerica Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Ministries Of Midamerica Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hillcrest Ministries Of Midamerica Inc generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.3% each year . All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 37.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HILLCREST TRANSITIONAL HOUSING IS TO BE A TRANSITIONAL HOUSING PROGRAM THAT HELPS MOVE HOMELESS FAMILIES AND YOUTH FROM HOMELESSNESS TO SELF-SUFFICIENCY, BECOMING SELF-SUPPORTING, SELF-RELIANT CONTRIBUTORS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF HILLCREST TRANSITIONAL HOUSING IS TO BE A TRANSITIONAL HOUSING PROGRAM THAT HELPS MOVE HOMELESS FAMILIES AND YOUTH FROM HOMELESSNESS TO SELF-SUFFICIENCY, BECOMING SELF-SUPPORTING, SELF-RELIANT CONTRIBUTORS OF SOCIETY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tom Lally Executive Di | Officer | 40 | $125,437 |
Brennan Tucker Chairman | OfficerTrustee | 2 | $0 |
Charley Fleenor Treasurer | OfficerTrustee | 2 | $0 |
J Scott King Vice Chair | OfficerTrustee | 2 | $0 |
Barbara Martin Director | Trustee | 1 | $0 |
George Kapke Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,190,661 |
All other contributions, gifts, grants, and similar amounts not included above | $1,130,945 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,321,606 |
Total Program Service Revenue | $1,548,838 |
Investment income | $1,147 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $169,719 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,066,615 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $125,437 |
Compensation of current officers, directors, key employees. | $62,718 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,451,015 |
Pension plan accruals and contributions | $26,920 |
Other employee benefits | $137,737 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,348 |
Fees for services: Accounting | $13,027 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $68,515 |
Advertising and promotion | $125,327 |
Office expenses | $90,428 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $420,662 |
Travel | $20,516 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,221 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $169,088 |
Insurance | $108,928 |
All other expenses | $0 |
Total functional expenses | $3,400,708 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,280,215 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $4,682,345 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $507,323 |
Total assets | $6,469,883 |
Accounts payable and accrued expenses | $5,416 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $145,905 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $151,321 |
Net assets without donor restrictions | $6,304,562 |
Net assets with donor restrictions | $14,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $6,469,883 |
Over the last fiscal year, we have identified 1 grants that Hillcrest Ministries Of Midamerica Inc has recieved totaling $25,000.
Awarding Organization | Amount |
---|---|
John W & Effie E Speas Memorial Trust Dallas, TX PURPOSE: SUPPORT FOR TRANSITIONAL | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
St Patrick Center St Louis, MO | $22,313,379 | $19,679,284 |
Hope Ministries Des Moines, IA | $32,049,677 | $18,458,920 |
Public Action To Deliver Shelter Inc Aurora, IL | $12,470,184 | $13,170,829 |
Our House Inc Little Rock, AR | $15,828,581 | $11,214,750 |
Coalition For The Homeless Louisville, KY | $2,693,256 | $7,398,778 |
Morning Star Mission Ministries Joliet, IL | $8,251,113 | $7,988,362 |
Facing Forward To End Homelessness Chicago, IL | $3,939,429 | $6,966,734 |
South Suburban Council On Homelessness Mokena, IL | $151,033 | $4,375,749 |
Inspiration Corporation Chicago, IL | $3,598,535 | $5,094,126 |
Inner Voice Incorporated Chicago, IL | $1,141,501 | $3,883,982 |
Hillcrest Ministries Of Midamerica Inc Kansas City, MO | $6,469,883 | $4,066,615 |
National Health Care For The Homeless Council Inc Nashville, TN | $2,211,639 | $3,205,943 |