Hra Village Incorporated
- Assets
- $874.2k
- Revenue
- $578.7k
- Investments
- $0.0
- Employees
- 31
- Location
- Texas City, TX
- Founding
- 02/1984
- Data as of
- 12/2021
- EIN
- 76-0065446
Organization Overview
Hra Village Incorporated is located in Texas City, TX. The organization was established in 1984. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Hra Village Incorporated employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hra Village Incorporated 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, Hra Village Incorporated generated $578.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $655.4k during the year ending 12/2021. While expenses have increased by 3.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO PROVIDE SAFE, AFFORDABLE PERSONAL CARE SERVICES IN A HOME-LIKE SETTING FOR MENTALLY AND PHYSICALLY CHALLENGED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOUSING, MEALS, SOCIAL STRUCTURE AND LEARNING OPPORTUNITIESIN A HOME-LIKE SETTING FOR MENTALLY AND PHYSICALLY CHALLENGED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Slocumb Executive Director | 40 | $63,329 | |
Fred Kindervater President | OfficerTrustee | 3 | $0 |
Clay Franks Treasurer | OfficerTrustee | 3 | $0 |
Carolyn Rose Secretary | OfficerTrustee | 3 | $0 |
Cameron Hawkins Vice President | Trustee | 0.25 | $0 |
Carol Jenkins Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,001 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $69,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,786 |
| Noncash contributions included in lines 1a–1f | $2,554 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,587 |
| Total Program Service Revenue | $298,016 |
| 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 | $52,117 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $578,664 |
| 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. | $63,329 |
| Compensation of current officers, directors, key employees. | $5,510 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $317,585 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,238 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $1,837 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,963 |
| Travel | $994 |
| 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 | $50,893 |
| Insurance | $29,092 |
| All other expenses | $18,027 |
| Total functional expenses | $655,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,140 |
| Savings and temporary cash investments | $0 |
| 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 | $8,998 |
| Net Land, buildings, and equipment | $728,057 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $874,195 |
| Accounts payable and accrued expenses | $23,176 |
| 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 | $66,100 |
| Other liabilities | $3,800 |
| Total liabilities | $93,076 |
| Net assets without donor restrictions | $776,004 |
| Net assets with donor restrictions | $5,115 |
| 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 | $874,195 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hra Village Incorporated has recieved totaling $39,416.
| Awarding Organization | Amount |
|---|---|
United Way Galveston County Mainland Inc Texas City, TX PURPOSE: DISTRIBUTION OF FUND | $35,000 |
Pnm Foundation Inc Albuquerque, NM PURPOSE: POWER UP GRANTS | $3,115 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $1,230 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Endowment Analysis
| Beg. Balance | $2,000 |
| Ending Balance | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Burke Center Lufkin, TX | $33,896,075 | $57,587,493 |
Bost Inc Fort Smith, AR | $31,302,190 | $39,844,873 |
First Step Inc Hot Springs, AR | $25,350,913 | $29,227,176 |
Helping Restore Ability Arlington, TX | $3,378,629 | $25,998,011 |
Arc Of Acadiana Inc New Iberia, LA | $47,064,233 | $25,738,981 |
Hhi Services Inc San Antonio, TX | $6,316,586 | $22,157,883 |
Dale Rogers Training Center Inc Oklahoma City, OK | $23,175,089 | $21,069,143 |
Pursuit Foundation Houston, TX | $65,855,899 | $12,885,980 |
Mental Health Mental Retardation Authority Of Brazos Valley Bryan, TX | $8,010,421 | $17,030,112 |
Westside Habilitation Center Alexandria, LA | $32,218,958 | $21,389,124 |
The Arc Caddo-Bossier Shreveport, LA | $19,493,139 | $16,301,333 |
Home Of Hope Inc Vinita, OK | $9,542,630 | $17,584,477 |