Highpoint Community Ministries
- Assets
- $455.2k
- Revenue
- $887.6k
- Investments
- $0.0
- Employees
- 41
- Location
- Cedar Park, TX
- Founding
- 08/2014
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Highpoint Community Ministries generated $887.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $682.6k during the year ending 12/2021. 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
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 SPORTS AND AFTERSCHOOL - THE MISSION OF HIGH HOPES SPORTS AND AFTERSCHOOL IS TO LEAD CHANGE IN OUR COMMUNITY BY PROVIDING SPORTS AND EDUCATION IN A CHRISTIAN ENVIRONMENT WHERE WE CAN MODEL VALUES THROUGH GOOD SPORTSMANSHIP AND LOVING CHILDCARE TO PEOPLE OF EVERY CULTURE AND SPIRITUAL BACKGROUND. THE PROGRAM PROVIDES DAILY AFTER-SCHOOL, SPORTS, 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nina Pena Executive Director | Trustee | 40 | $91,732 |
Sharon Ferguson Secretary | OfficerTrustee | 1 | $0 |
Christian Hudspeth Treasurer | OfficerTrustee | 1 | $0 |
Amy Stevens Chairperson | OfficerTrustee | 1 | $0 |
Dwight Forrister Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $52,299 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,496 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,795 |
| Total Program Service Revenue | $729,816 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $887,611 |
| 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. | $91,732 |
| Compensation of current officers, directors, key employees. | $13,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $325,085 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,065 |
| Payroll taxes | $31,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,650 |
| 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 | $3,217 |
| Office expenses | $34,199 |
| Information technology | $3,147 |
| Royalties | $0 |
| Occupancy | $84,750 |
| Travel | $17,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,115 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,332 |
| Insurance | $16,954 |
| All other expenses | $0 |
| Total functional expenses | $682,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370,876 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,183 |
| 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 | $76,126 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $455,185 |
| Accounts payable and accrued expenses | $1,413 |
| Grants payable | $0 |
| Deferred revenue | $11,737 |
| 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 | $13,150 |
| Net assets without donor restrictions | $442,035 |
| 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 | $455,185 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John G & Marie Stella Kenedy Memorial Foundation Corpus Christi, TX | $364,888,417 | $75,089,891 |
Gods Healthy Place Inc Fort Worth, TX | $0 | $0 |
First Methodist Church Of Fort Worth Foundation Inc Fort Worth, TX | $97,113,260 | $7,597,400 |
Mary R Gallaspy Charitable Trust No One Monroe, LA | $16,837,410 | $596,346 |
Catholic Foundation Of Oklahoma Inc Oklahoma City, OK | $82,819,268 | $6,647,191 |
Park Cities Presbyterian Church Foundation Dallas, TX | $2,207,492 | $1,215,742 |
Your Harvest House Burleson, TX | $1,051,962 | $1,972,586 |
Bethlehem Bible Co Inc New Braunfels, TX | $672,488 | $1,302,204 |
Sja Foundation Baton Rouge, LA | $11,583,947 | $2,001,512 |
St Pauls Methodist Foundation Of Houston Houston, TX | $29,200,178 | $3,302,666 |
Sacred Arts Foundation Cedar Crest, NM | $282,030 | $988,067 |
Endowment Foundation First United Presbyterian Church Albuquerque Albuquerque, NM | $14,946,986 | -$140,979 |