Hillcrest Christian Center Of Thousand Oaks
- Assets
- $2.5m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 95
- Location
- Thousand Oaks, CA
- Founding
- 07/1975
- Data as of
- 06/2016
- EIN
- 23-7442401
Organization Overview
Hillcrest Christian Center Of Thousand Oaks is located in Thousand Oaks, CA. The organization was established in 1975. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2016, Hillcrest Christian Center Of Thousand Oaks employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Christian Center Of Thousand Oaks is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A BIBLICALLY BASED SCHOOL, AND TO CARRY OUT CHRISTIAN BASED EDUCATION THROUGH CHARITABLE WORK IN BOTH DOMESTIC AND FOREIGN LOCATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE THE HIGHEST LEVEL OF CLASSROOM INSTRUCTION FOR ALL STUDENTS USING CALIFORNIA EDUCATION STANDARDS AS WELL AS BIBLICAL STANDARDS. 95% OF THE STUDENT POPULATION GOES ON TO HIGHER EDUCATION. COSTS INCLUDE SALARIES, BUILDING AND MAINTENANCE AS WELL AS CURRICULUM AND RELATED COSTS.
PROVIDE ALL STUDENTS AT HILLCREST CHRISTIAN SCHOOL AN OPPORTUNITY TO PARTICIPATE IN STUDENT ACTIVITIES SUCH AS SPORTS, CHEERLEADING, LIBRARY, ADDITIONAL FIELD TRIPS, CONFERENCES, AND OTHER EDUCATION PROGRAMS TO ENHANCE THE CURRICULUM.
PROVIDE THE STUDENTS AT HILLCREST CHRISTIAN SCHOOL ADDITIONAL SERVICES. CAFE ALLOWS FOR MAXIMUM EDUCATIONAL TIME AND EXTENDED DAY CARE PROVIDES A SAFE ENVIRONMENT FOR THE STUDENTS AFTER SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Rettinger Treasurer | Trustee | 3 | $0 |
Brent Shellenbarger Member | Trustee | 1 | $0 |
Mark Weimann President | Trustee | 5 | $0 |
Rick Stabile Secretary | Trustee | 2 | $0 |
Tony Hershman Member | Trustee | 1 | $0 |
Rich Person Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $94,906 |
| Investment income | $4,773 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $86,010 |
| Net Gain/Loss on Asset Sales | $2,316 |
| Net Income from Fundraising Events | $111,453 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,448,104 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,052,958 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $159,469 |
| Payroll taxes | $168,506 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $29,748 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,153 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $223,453 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $52,730 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,963 |
| Insurance | $55,413 |
| All other expenses | $0 |
| Total functional expenses | $3,682,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $331,066 |
| Savings and temporary cash investments | $854,031 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,680 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,162 |
| Prepaid expenses and deferred charges | $83,079 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,526,884 |
| Accounts payable and accrued expenses | $26,413 |
| Grants payable | $0 |
| Deferred revenue | $835,769 |
| 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 | $1,192,929 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,055,111 |
| Net assets without donor restrictions | -$211,527 |
| Net assets with donor restrictions | $683,300 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $471,773 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hillcrest Christian Center Of Thousand Oaks has recieved totaling $15,645.
| Awarding Organization | Amount |
|---|---|
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $12,000 |
Elizarraz Family Foundation Thousand Oaks, CA PURPOSE: EDUCATION | $3,645 |
Endowment Analysis
| Beg. Balance | $17,800 |
| Earnings | $204 |
| Ending Balance | $18,004 |
Peer Organizations
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|---|---|---|
Amazing Facts International Granite Bay, CA | $89,775,280 | $35,047,793 |
Kingdom Causes Long Beach, CA | $4,022,983 | $21,219,613 |
Youth With A Mission San Diego-Baja Chula Vista, CA | $22,048,486 | $17,148,909 |
Christ-Centered Ministries Inglewood, CA | $3,642,191 | $13,458,260 |
Neighborhood Ministries Inc Phoenix, AZ | $8,839,353 | $14,695,989 |
Latino Coalition For Community Leadership Bakersfield, CA | $2,661,885 | $14,445,845 |
Hope Services Hawaii Inc Hilo, HI | $6,998,663 | $14,894,055 |
Living Stream Anaheim, CA | $110,298,756 | $20,926,950 |
Luis Palau Association Portland, OR | $14,968,196 | $16,675,451 |
Rescue International Dana Point, CA | $7,874,025 | $9,695,100 |
Community Build Inc Los Angeles, CA | $3,997,471 | $9,365,253 |
Lake Mission Viejo Association Mission Viejo, CA | $11,099,981 | $7,973,182 |