Hebron Colony Ministries Inc
- Assets
- $2.9m
- Revenue
- $1.4m
- Investments
- $377.7k
- Employees
- 19
- Location
- Boone, NC
- Founding
- 02/1949
- Data as of
- 06/2022
- EIN
- 56-0597086
Organization Overview
Hebron Colony Ministries Inc is located in Boone, NC. The organization was established in 1949. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Hebron Colony Ministries Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hebron Colony Ministries 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 06/2022, Hebron Colony Ministries Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 1.8% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ALCOHOL AND DRUG REHABILITATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOL AND DRUG REHABILITATION FOR MEN AND WOMEN. PROVIDED ON-SITE ACCOMODATIONS AND COUNSELING SERVICS. 93 MEN AND 25 WOMEN WERE COUNSELED DURING THE YEAR ENDED JUNE 30 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harvey Brown President | Trustee | 1 | $0 |
Don Holder Director | OfficerTrustee | 40 | $39,633 |
Chris Livingston Vice-President | Trustee | 1 | $0 |
Rebecca Martin Secretary | Trustee | 1 | $0 |
Jon Grant Treasurer | Trustee | 3 | $0 |
Paul Anderson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $69,963 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $701,406 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $771,369 |
| Total Program Service Revenue | $650,481 |
| Investment income | $13,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,600 |
| 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 | $1,442,355 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $421,159 |
| Pension plan accruals and contributions | $2,750 |
| Other employee benefits | $168,664 |
| Payroll taxes | $24,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,811 |
| Fees for services: Other | $15,600 |
| Advertising and promotion | $2,574 |
| Office expenses | $6,057 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,196 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $157 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,979 |
| Insurance | $48,964 |
| All other expenses | $334,435 |
| Total functional expenses | $1,286,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,349 |
| Savings and temporary cash investments | $1,041,181 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,557 |
| 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 | $20,740 |
| Net Land, buildings, and equipment | $1,371,449 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $377,749 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,008 |
| Total assets | $2,909,033 |
| Accounts payable and accrued expenses | $51,067 |
| 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 | $51,067 |
| Net assets without donor restrictions | $2,518,436 |
| Net assets with donor restrictions | $339,530 |
| 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 | $2,909,033 |