Hillcrest Ministries
- Assets
- $2.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 34
- Location
- Liberty, MO
- Founding
- 11/1979
- Data as of
- 12/2021
- EIN
- 43-1175750
Organization Overview
Hillcrest Ministries, operating under the name Hillcrest Hope, is located in Liberty, MO. The organization was established in 1979. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Hillcrest Hope employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Hope 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 Hope generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $734.7k during the year ending 12/2021. While expenses have increased by 6.5% 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
MOVE HOMELESS FAMILIES TO SELF-SUFFICIENCY BY PROVIDING RENT FREE, UTILITY FREE HOUSING AS WELL AS CLASSES ON BUDGETING, LIFE SKILLS AND EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
113 INDIVIDUALS RECEIVED TRANSITIONAL HOUSING AND COACHING, AND 37 FAMILIES ACHIEVED SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Williams Executive Director | Officer | 40 | $75,000 |
Vickie Cannon Vice Chair | OfficerTrustee | 2 | $0 |
Janelle Porter Chair | OfficerTrustee | 2 | $0 |
Erin Parde Treasurer | OfficerTrustee | 2 | $0 |
Lori Tritz Secretary | OfficerTrustee | 2 | $0 |
Shazzie Naseem Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,870 |
| Related organizations | $0 |
| Government grants | $275,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $448,611 |
| Noncash contributions included in lines 1a–1f | $39,670 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $760,881 |
| Total Program Service Revenue | $13,736 |
| Investment income | $6,541 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,377 |
| Net Income from Fundraising Events | -$24,127 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $364,793 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,132,426 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $22,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $257,178 |
| Pension plan accruals and contributions | $6,717 |
| Other employee benefits | $24,634 |
| Payroll taxes | $27,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,340 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,791 |
| Fees for services: Other | $18,094 |
| Advertising and promotion | $16,301 |
| Office expenses | $23,033 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,735 |
| Insurance | $30,988 |
| All other expenses | $5,307 |
| Total functional expenses | $734,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $609,813 |
| Savings and temporary cash investments | $212,055 |
| 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 | $1,666,631 |
| Investments—publicly traded securities | $290,613 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,779,112 |
| Accounts payable and accrued expenses | $0 |
| 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 | $569,131 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $569,131 |
| Net assets without donor restrictions | $2,209,981 |
| Net assets with donor restrictions | $0 |
| 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 | $2,779,112 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hillcrest Ministries has recieved totaling $98,000.
| Awarding Organization | Amount |
|---|---|
Daniel G And Wanda K Odell Family Foundation Wilmington, DE PURPOSE: EVICTION PREVENTION PROGRAM | $25,000 |
Daniel G And Wanda K Odell Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
W J Brace Charitable Tr Dallas, TX PURPOSE: SUPPORT HOPE SOLUTIONS | $25,000 |
American Endowment Foundation Hudson, OH PURPOSE: HOUSING, SHELTER | $23,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Operation Compassion A Tennessee Non-Profit Corporation Cleveland, TN | $18,764,537 | $70,147,882 |
Barnabas Foundation Crete, IL | $428,082,293 | $83,271,055 |
Answers In Genesis Inc Petersburg, KY | $94,175,549 | $47,216,237 |
Ministry Health Care Inc St Louis, MO | $291,511,056 | $25,156,032 |
Good News Publishers Wheaton, IL | $44,141,237 | $30,597,185 |
Martha Obryan Center Inc Nashville, TN | $41,203,339 | $31,115,116 |
Awana Clubs International St Charles, IL | $16,214,341 | $23,700,094 |
Health Ministries Clinic Inc Newton, KS | $19,446,224 | $22,871,961 |
Foundation For A Christian Civilization Inc Rossville, KS | $19,284,785 | $19,952,584 |
Bill Winston Ministries Forest Park, IL | $6,676,875 | $15,498,938 |
Breakthrough Urban Ministries Inc Chicago, IL | $9,536,563 | $12,933,979 |
Haven Of Our Lady Of Peace Inc St Louis, MO | $8,612,583 | $10,375,484 |