Hillcrest Ministries Of Midamerica Inc
- Assets
- $8.3m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 79
- Location
- Kansas City, MO
- Founding
- 02/2008
- Data as of
- 12/2023
- EIN
- 20-3093292
Organization Overview
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 12/2023, Hillcrest Ministries Of Midamerica Inc employed 79 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 12/2023, Hillcrest Ministries Of Midamerica Inc generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $5.5m during the year ending 12/2023. While expenses have increased by 12.0% per year over the past 6 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
2023
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-SUPPORTINGSELF-RELIANT CONTRIBUTORS TO SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HILLCREST TRANSITIONAL HOUSING HAS A PROVEN METHOD TO MOVE INDIVIDUALS AND FAMILIES FROM HOMELESSNESS TO SELF-SUFFICIENCY. IN THE FLAGSHIP PROGRAM, CLIENTS RECEIVE RENT-AND UTILITY-FREE HOUSING WHILE AGREEING TO FOLLOW PROGRAM GUIDELINES, FIND AND MAINTAIN FULL-TIME EMPLOYMENT, ATTEND LIFE SKILLS CLASSES, PARTICIPATE IN COMMUNITY LIVING, AND FOLLOW A STRICT BUDGET PLAN. IN ADDITION, HILLCREST OFFERS INTENSIVE CASE MANAGEMENT FOR RESIDENTS THAT WORKS ON SOLVING THE ROOT CAUSES OF THEIR HOMELESSNESS; AND ADVOCATES FOR ACTION ON HOMELESSNESS, POVERTY, AFFORDABLE HOUSING, AND HUNGER. HILLCREST ADDRESSES THE TOTAL LIFE SITUATION OF THE HOMELESS CLIENTS SERVED. THE PROGRAM IS EFFECTIVE AT HELPING INDIVIDUALS, YOUTH, AND FAMILIES BECOME SELF-RELIANT IN 90 DAYS. HILLCREST CURRENTLY SERVES 650 ADULTS AND YOUTH EACH YEAR WITH ITS FIVE RESIDENTIAL SITES CELEBRATING UP TO AN 83% PROGRAM GRADUATION RATE. IN A SINGLE YEAR, CLIENTS HAVE PAID OFF OR REDUCED DEBT BY 175,000. HILLCREST GRADUATES LEAVE THE PROGRAM WITH THE TOOLS NEEDED TO MAINTAIN THEIR INDEPENDENCE AND SUCCESS. HILLCREST IS THE MOST SUCESSFUL PROGRAM OF ITS KIND IN THE KANSAS CITY METROPOLITAN AREA, AND HAS BEEN RECOGNIZED FOR BEST PRACTICES BY THE NATIONAL ALLIANCE TO END HOMELESSNESS. HILLCREST IS COMMITTED TO SOLVING HOMELESSNESS FOR ALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Lally Executive Di | Officer | 40 | $140,719 |
Charley Fleenor Chair | OfficerTrustee | 2 | $0 |
Annie Rogers Chair-Elect | OfficerTrustee | 2 | $0 |
Brennan Tucker Secretary | OfficerTrustee | 2 | $0 |
Sharon Holmes Treasurer | OfficerTrustee | 2 | $0 |
Aaron Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $326,698 |
| Related organizations | $0 |
| Government grants | $652,424 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,658,805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,637,927 |
| Total Program Service Revenue | $2,205,312 |
| Investment income | $1,881 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$122,040 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,723,080 |
| 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. | $158,485 |
| Compensation of current officers, directors, key employees. | $25,952 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,143,320 |
| Pension plan accruals and contributions | $32,335 |
| Other employee benefits | $226,245 |
| Payroll taxes | $183,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,750 |
| Fees for services: Accounting | $12,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $177,996 |
| Advertising and promotion | $79,002 |
| Office expenses | $218,397 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $987,703 |
| Travel | $67,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $88,846 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $276,785 |
| Insurance | $136,746 |
| All other expenses | $79,193 |
| Total functional expenses | $5,537,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,249,649 |
| 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 | $21,326 |
| Net Land, buildings, and equipment | $6,368,610 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $676,204 |
| Total assets | $8,315,789 |
| Accounts payable and accrued expenses | $17,135 |
| 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 | $1,575,394 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,592,529 |
| Net assets without donor restrictions | $6,030,942 |
| Net assets with donor restrictions | $692,318 |
| 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 | $8,315,789 |