Hill Country Community Ministries Inc
- Assets
- $919.2k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 13
- Location
- Leander, TX
- Founding
- 06/1987
- Data as of
- 12/2019
- EIN
- 74-2309435
Organization Overview
Hill Country Community Ministries Inc is located in Leander, TX. The organization was established in 1987. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2019, Hill Country Community Ministries Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Community Ministries 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 12/2019, Hill Country Community Ministries Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $2.2m during the year ending 12/2019. While expenses have increased by 15.2% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO RESPOND TO THE NEEDS OF PEOPLE IN CRISIS AND THOSE LIVING IN POVERTY IN A 10-ZIP CODE AREA OF SOUTHWEST WILLIAMSON COUNTY AND NORTHWEST TRAVIS COUNTY. THE ORGANIZATION DIRECTS CLIENTS TO EXISTING RESOURCES TO HELP THEM MEET LONG-TERM GOALS; AND COORDINATING CHURCHES, BUSINESSES, SCHOOLS,ORGANIZATIONS AND INDIVIDUALS TO MORE EFFECTIVELY SERVE THOSE IN NEED. THE ORGANIZATION SERVES AN AVERAGE OF 1,000 FAMILIES A MONTH, WHICH IS APPROXIMATELY 3,500 INDIVIDUALS PER MONTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES PROVIDES FOOD AND PERSONAL CARE ITEMS; LIMITED FINANCIAL ASSISTANCE FOR DENTAL NEEDS; VOUCHERS FOR EYE EXAMS AND GLASSES; DISTRIBTUION OF DIAPERS; DISTRIBUTION OF FANS; SCHOOL BACKPACK PROGRAM; STARBUCKS FEEDING AMERICA; AND REFERRALS TO OTHER SERVICE PROVIDERS.
THE CLOTHES CLOSET PROVIDES CLOTHING, INCLUDING NEW UNDERWEAR AND SOCKS; COATS AND JACKETS; AND BLANKETS TO ALL FAMILY MEMBERS.
SPECIAL PROJECTS INCLUDE HOLIDAY MEALS, FRESH FOOD FOR ALL, HAMS FOR HOPE, AND LACES FOR LEANDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiesa Hollaway Executive Di | Trustee | 40 | $70,418 |
Doug Eckel Director | Trustee | 1 | $0 |
Mona Ekas Director | Trustee | 1 | $0 |
Troy Farr Vice-Preside | OfficerTrustee | 1.5 | $0 |
Tom Glenn Director | Trustee | 1 | $0 |
Jan Halstead Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $2,297,744 |
| Noncash contributions included in lines 1a–1f | $1,703,572 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,297,744 |
| Total Program Service Revenue | $0 |
| Investment income | $1,171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,369 |
| Net Income from Fundraising Events | $12,254 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,306,800 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,847,454 |
| 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 | $160,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,064 |
| 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 | $20,568 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,862 |
| 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 | $39,570 |
| Insurance | $14,078 |
| All other expenses | $0 |
| Total functional expenses | $2,190,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $255,674 |
| 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 | $179,425 |
| Prepaid expenses and deferred charges | $13,967 |
| Net Land, buildings, and equipment | $455,551 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,584 |
| Total assets | $919,201 |
| Accounts payable and accrued expenses | $5,370 |
| 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 | $53,000 |
| Total liabilities | $58,370 |
| Net assets without donor restrictions | $733,763 |
| Net assets with donor restrictions | $127,068 |
| 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 | $919,201 |