Hillcrest Heights Boys Club Inc is located in Temple Hills, MD. The organization was established in 1992. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Heights Boys Club 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 03/2022, Hillcrest Heights Boys Club Inc generated $214.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $206.5k during the year ending 03/2022. While expenses have increased by 6.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT ATHLETIC ACTIVITY FOR BOYS & GIRLS CLUB AND THE BOXING CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BINGO NIGHTS ENABLES THE HILLCREST HEIGHTS BOYS AND GIRLS CLUB TO PROMOTE THE ACTIVITIES PROVIDED TO THE COMMUNITY WITHOUT REQUIRING A MEMBERSHIP FEE. THE BINGO ACTIVITY ALLOWS A COMMUNITY INTERACTION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Phil Genua Vice President | OfficerTrustee | 12 | $0 |
Ronald L Genua President Treasurer | OfficerTrustee | 30 | $0 |
William Rutter Vice President | OfficerTrustee | 12 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $214,130 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $1,200 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $7,737 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $57,024 |
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 | $0 |
Insurance | $1,812 |
All other expenses | $0 |
Total functional expenses | $206,506 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $39,738 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,140 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $40,878 |
Accounts payable and accrued expenses | $6,525 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $6,525 |
Net assets without donor restrictions | $0 |
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 | $16,706 |
Retained earnings, endowment, accumulated income, or other funds | $17,647 |
Total liabilities and net assets/fund balances | $40,878 |
Organization Name | Assets | Revenue |
---|---|---|
Community Youth Advance Incorporated Hyattsville, MD | $1,254,517 | $1,486,601 |
Southside Boys And Girls Club Inc Norfolk, VA | $1,600,830 | $1,075,537 |
Boys & Girls Club Of The Mountain Empire Bristol, VA | $1,181,613 | $1,392,209 |
Kingman Boys Club Inc Washington, DC | $3,235,426 | $301,693 |
Boys Club Of Parkersburg Inc Parkersburg, WV | $1,619,703 | $1,211,427 |
Boys And Girls Club Of Chester Chester, PA | $1,885,648 | $723,699 |
Boys & Girls Club Of Bethlehem Bethlehem, PA | $782,205 | $421,028 |
Prince Georges County Boys And Girls Club Inc Greenbelt, MD | $572,250 | $532,157 |
Bowie Boys & Girls Club Inc Bowie, MD | $614,801 | $443,867 |
Syc Youth Club New Freedom, PA | $133,245 | $220,014 |
Hillcrest Heights Boys Club Inc Temple Hills, MD | $40,878 | $214,130 |
Boys To Men Mentoring Network Of Virginia Inc Rockville, VA | $99,831 | $230,989 |