Hebron Colony Ministries Inc
- Assets
- $2.8m
- Revenue
- $1.4m
- Investments
- $436.8k
- Employees
- 19
- Location
- Boone, NC
- Founding
- 02/1949
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Hebron Colony Ministries Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. 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
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 SERVICES.179 MEN AND 51 WOMEN WERE COUNSELED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Holder Director | OfficerTrustee | 40 | $38,479 |
Jeffrey Powell Board Member | Trustee | 1 | $0 |
Je Powell Emeritus | Trustee | 0 | $0 |
Harvey Brown President | Trustee | 1 | $0 |
Robert Carpenter Treasurer | Trustee | 2 | $0 |
Carl Richardson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,198 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $731,105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $756,303 |
| Total Program Service Revenue | $625,100 |
| Investment income | $10,203 |
| 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 | $1,398,206 |
| 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. | $38,479 |
| Compensation of current officers, directors, key employees. | $9,620 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $348,561 |
| Pension plan accruals and contributions | $2,750 |
| Other employee benefits | $143,846 |
| Payroll taxes | $21,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,534 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,331 |
| Office expenses | $5,896 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,519 |
| 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 | $72,466 |
| Insurance | $49,247 |
| All other expenses | $315,641 |
| Total functional expenses | $1,167,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,538 |
| Savings and temporary cash investments | $881,655 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,475 |
| 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 | $9,747 |
| Net Land, buildings, and equipment | $1,376,338 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $436,795 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,007 |
| Total assets | $2,810,555 |
| Accounts payable and accrued expenses | $50,962 |
| 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 | $50,962 |
| Net assets without donor restrictions | $2,426,190 |
| Net assets with donor restrictions | $333,403 |
| 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 | $2,810,555 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hebron Colony Ministries Inc has recieved totaling $64,142.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $42,122 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $16,500 |
Thoresen Foundation Canton, GA PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Mcleod Addictive Disease Center Inc Charlotte, NC | $7,529,763 | $24,396,806 |
National Association Of Drug Court Professionals Alexandria, VA | $11,083,937 | $20,710,508 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |
Fellowship Hall Inc Greensboro, NC | $18,440,902 | $11,157,073 |
Lexington-Richland Alcohol & Drug Abuse Council Inc Columbia, SC | $18,989,355 | $13,291,435 |
Metro Atlanta Recovery Residences Inc Doraville, GA | $4,791,110 | $9,746,580 |
Charlotte Rescue Mission Charlotte, NC | $19,401,615 | $13,420,315 |
St Judes Recovery Center Inc Atlanta, GA | $11,423,584 | $7,096,838 |
Global Teen Challenge Inc Columbus, GA | $5,880,435 | $7,028,656 |
Cocaine And Alcohol Awareness Program Inc Memphis, TN | $9,021,139 | $5,516,016 |