Hill Country Daily Bread
- Assets
- $10.4m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 31
- Location
- Boerne, TX
- Founding
- 01/2004
- Data as of
- 12/2021
- EIN
- 30-0148195
Organization Overview
Hill Country Daily Bread is located in Boerne, TX. The organization was established in 2004. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Hill Country Daily Bread employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Daily Bread 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, Hill Country Daily Bread generated $8.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $8.0m during the year ending 12/2021. While expenses have increased by 8.3% 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
FAITH BASED FOOD MINISTRY PROVIDING FOOD AND OTHER GOODS TO INDIVIDUALS IN POVERTY & CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HILL COUNTRY DAILY BREAD MINISTRIES (HCDBM), A FAITH-BASED ORGANIZATION, SERVES IMPOVERISHED FAMILIES/INDIVIDUALS LIVING IN EIGHT RURAL, UNDERSERVED COUNTIES IN THE TEXAS HILL COUNTRY. OUR PROGRAMS OFFER A FULL RANGE OF SUPPORT AND RESOURCES TO GIVE LOW-INCOME FAMILIES THE TOOLS THEY NEED TO MOVE OUT OF POVERTY. OVER 5,000 VOLUNTEERS ARE INVOLVED IN ALL ASPECTS OF PROGRAM OPERATIONS. OUR PROGRAMS INCLUDE: THE FAMILY MENTORING RESOURCE PROGRAM, COMMUNITY RESOURCE PROGRAM, AND PROGRAMS FOR CHILDREN. THE FAMILY MENTORING RESOURCE PROGRAM (FMRP) IS A CHRIST-CENTERED, RELATIONSHIP DRIVEN PROGRAM THAT PRODUCES DEEP, MEASURABLE AND LASTING CHANGE IN THE LIVES OF IMPOVERISHED FAMILIES. FAMILY MENTORS COME FROM PARTNER CHURCHES AND BOTH ARE TRAINED TO UNDERSTAND THE DYNAMICS OF POVERTY. THOSE WE ASSIST RECEIVE INTENTIONAL CASE MANAGEMENT, PHYSICAL ASSISTANCE OF FOOD, CLOTHING AND OTHER ITEMS, AND REFERRALS TO LOCAL COMMUNITY ASSISTANCE AGENCIES. FAMILY MENTORS SHARE THE GOSPEL AND ENCOURAGE THE HOPE OF JESUS CHRIST. CASE MANAGERS HELP THOSE WE ASSIST SET LONG AND SHORT TERM GOALS TOWARD BECOMING SELF-RELIANT. THROUGH THE COMMUNITY RESOURCE PROGRAM, HCDBM PARTNERS WITH OVER 170 AGENCIES IN OUR SERVICE AREA AND PROVIDES BULK FOOD AND OTHER INVENTORY ITEMS TO SUPPORT THEIR PROGRAMS. THE DEVELOPMENT OF THESE VARIED PARTNERSHIPS ALLOWS US TO SERVE MORE PEOPLE, EXPANDS THE IMPACT OF OUR PROGRAMS, PROVIDES MORE RESOURCES, AND STRENGTHENS ALL ORGANIZATIONS INVOLVED. HCDBM HAS TWO PROGRAMS THAT DIRECTLY BENEFIT CHILDREN. THE KINGDOM KIDS PROGRAM PROVIDES CHILDREN FROM FAMILIES SERVED BY FMRP WITH CHRISTMAS TOYS, EASTER BASKETS, BIRTHDAY IN A BAG, BACK- TO-SCHOOL OUTFITS, AND A CHILDREN'S BOOK CLUB. STAND BY ME MATCHES AT-RISK YOUTH WITH TRAINED MENTORS WHO ENCOURAGE CHARACTER DEVELOPMENT, EMOTIONAL STABILITY AND ACADEMIC SUCCESS. OTHER PROGRAM ASPECTS ARE: OUR SUMMER ACADEMIC ACADEMY - TEACHING RESPONSIBILITY AND OFFERING REMEDIATION IN MATH AND LANGUAGE ARTS, AND SUMMER CAMPS. ALL HCDBM PROGRAMS ARE DEDICATED TO HELPING LOW INCOME FAMILIES/INDIVIDUAL GAIN STABILITY, IMPROVE THEIR QUALITY OF LIFE AND BREAK THE CYCLE OF POVERTY. ALL PROGRAMS ARE FREE OF CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Agnes C Hubbard Vice-President | OfficerTrustee | 2 | $168,303 |
Dwaine Rivers President | OfficerTrustee | 1 | $0 |
Meg Grier Secretary / Treasurer | OfficerTrustee | 1 | $0 |
Bill Fisher Member | Trustee | 1 | $0 |
Curtis Bissonnette Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,584 |
| Membership dues | $0 |
| Fundraising events | $315,859 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,517,465 |
| Noncash contributions included in lines 1a–1f | $6,011,048 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,837,908 |
| Total Program Service Revenue | $0 |
| Investment income | $452 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,746 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,829,768 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,933,669 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $173,332 |
| Compensation of current officers, directors, key employees. | $39,768 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,233,727 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $93,267 |
| 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 | $16,594 |
| Advertising and promotion | $4,587 |
| Office expenses | $77,132 |
| Information technology | $27,114 |
| Royalties | $0 |
| Occupancy | $30,335 |
| Travel | $27,191 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,705 |
| Interest | $4,274 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,709 |
| Insurance | $49,604 |
| All other expenses | $0 |
| Total functional expenses | $7,961,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $866,724 |
| Savings and temporary cash investments | $3,510,448 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $618 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,209,270 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,770,840 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,211 |
| Total assets | $10,371,111 |
| Accounts payable and accrued expenses | $100,327 |
| 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 | $100,327 |
| Net assets without donor restrictions | $8,466,821 |
| Net assets with donor restrictions | $1,803,963 |
| 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 | $10,371,111 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hill Country Daily Bread has recieved totaling $23,000.
| Awarding Organization | Amount |
|---|---|
Ae Leonard Family Giving Council San Antonio, TX PURPOSE: GENERAL SUPPORT | $20,000 |
Richard A And Wendy S Hauptfleisch Family Foundation Boerne, TX PURPOSE: HELP PROVIDE MEALS TO THOSE IN NEED | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Food Program Of Texas Inc Katy, TX | $2,267,429 | $15,674,535 |
Daily Bread Ministries San Antonio, TX | $4,937,489 | $11,900,194 |
Nutrition Healthy Choice Of Monroe Inc Monroe, LA | $818,983 | $10,631,846 |
Harvest Texarkana Texarkana, AR | $7,563,081 | $9,692,517 |
Hill Country Daily Bread Boerne, TX | $10,371,111 | $8,829,768 |
Food And Nutrition Solutions Lufkin, TX | $1,029,014 | $7,178,207 |
Anita Moreau Food Program Specialist New Caney, TX | $4,469 | $5,866,512 |
St Amants Dch Inc Denham Springs, LA | $430,763 | $6,135,136 |
Nar Incorporated Edinburg, TX | $648,634 | $6,048,802 |
Hirani Platinum Corporation Sugar Land, TX | $1,065,484 | $5,861,042 |
Womens Foodservice Forum Dallas, TX | $6,585,454 | $5,015,732 |
Arkansas Hunger Relief Alliance Inc Little Rock, AR | $5,411,113 | $5,176,832 |