Cedar Hill Shares Inc
- Assets
- $757.7k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 9
- Location
- Cedar Hill, TX
- Founding
- 06/1996
- Data as of
- 12/2022
- EIN
- 75-2486449
Organization Overview
Cedar Hill Shares Inc is located in Cedar Hill, TX. The organization was established in 1996. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Cedar Hill Shares Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cedar Hill Shares 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 12/2022, Cedar Hill Shares Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 9.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION IS A COMMUNITY-WIDE EFFORT TO ALLEVIATE HUNGER IN THEIR CITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOOD AND SCHOOL SUPPLIES TO NEEDY FAMILIES IN CEDAR HILL, TX THROUGH THE OPERATION OF A FOOD PANTRY.
PROVIDE ENERGY RELIEF TO NEEDY FAMILIES IN CEDAR HILL, TX BY CONTRIBUTING TO THE ELECTRIC BILLS OF THOSE FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brittaney Humphrey Executive Dir. | OfficerTrustee | 25 | $31,430 |
Melisa Johnson Executive Dir. | OfficerTrustee | 25 | $9,200 |
Neil Bolton President | OfficerTrustee | 2 | $0 |
Cheryl Scott Vp-Development | OfficerTrustee | 2 | $0 |
Patricia Deeds Treasurer | OfficerTrustee | 2 | $0 |
Debbie Gallagher Vp-Admin | OfficerTrustee | 2 | $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 | $1,045,240 |
| Noncash contributions included in lines 1a–1f | $799,727 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,045,240 |
| Total Program Service Revenue | $0 |
| Investment income | $3,258 |
| 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 | $1,048,498 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $975,327 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,630 |
| Compensation of current officers, directors, key employees. | $8,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,267 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,301 |
| Advertising and promotion | $3,245 |
| Office expenses | $8,301 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $9,747 |
| Insurance | $3,505 |
| All other expenses | $8,454 |
| Total functional expenses | $1,166,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,824 |
| Savings and temporary cash investments | $268 |
| 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 | $555,198 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,427 |
| Total assets | $757,717 |
| Accounts payable and accrued expenses | $70 |
| 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 | $2,866 |
| Total liabilities | $2,936 |
| Net assets without donor restrictions | $737,676 |
| Net assets with donor restrictions | $17,105 |
| 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 | $757,717 |