Hillcrest Ministries Of Midamerica Inc
- Assets
- $6.5m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 66
- Location
- Kansas City, MO
- Founding
- 02/2008
- Data as of
- 12/2021
- EIN
- 20-3093292
Organization Overview
Hillcrest Ministries Of Midamerica Inc is located in Kansas City, MO. The organization was established in 2008. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Hillcrest Ministries Of Midamerica Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Ministries Of Midamerica 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 12/2021, Hillcrest Ministries Of Midamerica Inc generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.3% each year . All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 37.1% 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 HILLCREST TRANSITIONAL HOUSING IS TO BE A TRANSITIONAL HOUSING PROGRAM THAT HELPS MOVE HOMELESS FAMILIES AND YOUTH FROM HOMELESSNESS TO SELF-SUFFICIENCY, BECOMING SELF-SUPPORTING, SELF-RELIANT CONTRIBUTORS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF HILLCREST TRANSITIONAL HOUSING IS TO BE A TRANSITIONAL HOUSING PROGRAM THAT HELPS MOVE HOMELESS FAMILIES AND YOUTH FROM HOMELESSNESS TO SELF-SUFFICIENCY, BECOMING SELF-SUPPORTING, SELF-RELIANT CONTRIBUTORS OF SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Lally Executive Di | Officer | 40 | $125,437 |
Charley Fleenor Treasurer | OfficerTrustee | 2 | $0 |
Brennan Tucker Chairman | OfficerTrustee | 2 | $0 |
J Scott King Vice Chair | OfficerTrustee | 2 | $0 |
Barbara Martin Director | Trustee | 1 | $0 |
Paul Roberts Former Treas | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,190,661 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,130,945 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,321,606 |
| Total Program Service Revenue | $1,548,838 |
| Investment income | $1,147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $169,719 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,066,615 |
| 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. | $125,437 |
| Compensation of current officers, directors, key employees. | $62,718 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,451,015 |
| Pension plan accruals and contributions | $26,920 |
| Other employee benefits | $137,737 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,348 |
| Fees for services: Accounting | $13,027 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,515 |
| Advertising and promotion | $125,327 |
| Office expenses | $90,428 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $420,662 |
| Travel | $20,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,221 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $169,088 |
| Insurance | $108,928 |
| All other expenses | $0 |
| Total functional expenses | $3,400,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,280,215 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,682,345 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $507,323 |
| Total assets | $6,469,883 |
| Accounts payable and accrued expenses | $5,416 |
| 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 | $145,905 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $151,321 |
| Net assets without donor restrictions | $6,304,562 |
| Net assets with donor restrictions | $14,000 |
| 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 | $6,469,883 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hillcrest Ministries Of Midamerica Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
John W & Effie E Speas Memorial Trust Dallas, TX PURPOSE: SUPPORT FOR TRANSITIONAL | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Patrick Center St Louis, MO | $22,313,379 | $19,679,284 |
Hope Ministries Des Moines, IA | $32,049,677 | $18,458,920 |
Public Action To Deliver Shelter Inc Aurora, IL | $12,470,184 | $13,170,829 |
Our House Inc Little Rock, AR | $15,828,581 | $11,214,750 |
Coalition For The Homeless Louisville, KY | $2,693,256 | $7,398,778 |
Morning Star Mission Ministries Joliet, IL | $8,251,113 | $7,988,362 |
Facing Forward To End Homelessness Chicago, IL | $3,939,429 | $6,966,734 |
South Suburban Council On Homelessness Mokena, IL | $151,033 | $4,375,749 |
Inspiration Corporation Chicago, IL | $3,598,535 | $5,094,126 |
Inner Voice Incorporated Chicago, IL | $1,141,501 | $3,883,982 |
Hillcrest Ministries Of Midamerica Inc Kansas City, MO | $6,469,883 | $4,066,615 |
National Health Care For The Homeless Council Inc Nashville, TN | $2,211,639 | $3,205,943 |