Highpoint Community Ministries
- Assets
- $443.3k
- Revenue
- $580.7k
- Investments
- $0.0
- Employees
- 41
- Location
- Cedar Park, TX
- Founding
- 08/2014
- Data as of
- 12/2022
- EIN
- 46-2650668
Organization Overview
Highpoint Community Ministries is located in Cedar Park, TX. The organization was established in 2014. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Highpoint Community Ministries employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highpoint Community Ministries 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, Highpoint Community Ministries generated $580.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $590.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 8 years. 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
TO SUPPORT HIGHPOINT FELLOWSHIP - CEDAR PARK BY PROVIDING CHRISTIAN- CENTERED EDUCATION ACTIVITIES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGH HOPES AFTERSCHOOL - THE MISSION OF HIGH HOPES AFTERSCHOOL IS TO LEAD CHANGE IN OUR COMMUNITY BY PROVIDING EDUCATION IN A CHRISTIAN ENVIRONMENT WHERE WE CAN MODEL VALUES THROUGH LOVING CHILDCARE TO PEOPLE OF EVERY CULTURE AND SPIRITUAL BACKGROUND. THE PROGRAM PROVIDES DAILY AFTER-SCHOOL AND CHRISTIAN-CENTERED CHILDCARE FOR CHILDREN OF AGES PRE-KINDERGARTEN TO 5TH GRADE, AS WELL AS ALL DAY CARE DURING HOLIDAYS AND THE SUMMER BREAK.
HIGH HOPES PRESCHOOL (HHPS) - THE VISION OF HIGH HOPES PRESCHOOL IS TO CREATE A PLACE FOR YOUNG CHILDREN TO EXPERIENCE GOD'S LOVE AND EXPLORE HIS WONDERFUL WORLD WHILE PROVIDING FAMILIES WITH A PLACE OF HELP, HOPE, AND HEALING. HHPS PROVIDES TWO, THREE, FOUR, AND FIVE-DAY CHRISTIAN EDUCATION PROGRAMS FOR CHILDREN AGES TWO YEARS THROUGH PRE-KINDERGARTEN. SCHOOL DAYS EXTEND FROM 9AM TO 2PM EACH DAY WITH EARLY DROP-OFF AND LATE PICK-UP AVAILABLE. THE SCHOOL YEAR BEGINS IN SEPTEMBER AND ENDS IN MAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nina Pena Executive Director | Trustee | 40 | $71,725 |
Amy Stevens Chairperson | OfficerTrustee | 1 | $0 |
Dwight Forrister Trustee | Trustee | 1 | $0 |
Sharon Ferguson Secretary | OfficerTrustee | 1 | $0 |
Christian Hudspeth Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $175,761 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,761 |
| Total Program Service Revenue | $360,250 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,660 |
| Net Gain/Loss on Asset Sales | $10,069 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $580,740 |
| 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. | $71,725 |
| Compensation of current officers, directors, key employees. | $10,759 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,521 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $55,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,321 |
| Office expenses | $47,507 |
| Information technology | $1,958 |
| Royalties | $0 |
| Occupancy | $150,311 |
| 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 | $6,917 |
| Insurance | $5,124 |
| All other expenses | $0 |
| Total functional expenses | $590,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,781 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,901 |
| 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 | $61,638 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $443,320 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $10,873 |
| 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 | $10,873 |
| Net assets without donor restrictions | $432,447 |
| Net assets with donor restrictions | $0 |
| 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 | $443,320 |