Nonprofit · EIN 20-3093292
HILLCREST MINISTRIES OF MIDAMERICA INC
Tax-exempt · KANSAS CITY, MO 64190
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,909,620 | $7,374,896 | -$1,465,276 | $7,040,950 | $1,759,321 | $5,281,629 |
| December 31, 2023 | 990 | $5,723,080 | $5,537,427 | $185,653 | $8,315,789 | $1,592,529 | $6,723,260 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,957,107
- of which government grants
- $785,015
- Program service revenue
- $2,705,780
- Investment income
- $315,568
- Net gain from sales of assets
- $314,017
- Net income from fundraising events
- -$68,835
- Other revenue
- -$68,835
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $157,339
- Other salaries and wages
- $2,977,618
- Salaries, compensation and benefits (total)
- $3,779,794
- Professional fundraising fees
- $0
- Legal fees
- $15,590
- Accounting fees
- $11,305
- Occupancy
- $1,271,837
- Travel
- $84,146
- Depreciation
- $382,788
- Program services (functional)
- $5,983,357
- Management and general (functional)
- $746,608
- Fundraising (functional)
- $644,931
Balance sheet and other
- Total assets, start of year
- $8,315,789
- Total assets, end of year
- $7,040,950
- Total liabilities, end of year
- $1,759,321
- Net assets, end of year
- $5,281,629
- Land, buildings and equipment
- $6,476,675
- Net assets without donor restrictions
- $5,020,808
- Net assets with donor restrictions
- $260,821
- Gross receipts
- $6,329,268
- Employees
- 93
- Volunteers
- 831
- Year formed
- 2005
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS LALLY | EXECUTIVE DI Officer | 40 | $138,901 | $18,438 |
| LU A ROSS | DIR OF PROGR Highest-paid employee | 40 | $103,214 | $7,326 |
| ANNIE ROGERS | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| BRENNAN TUCKER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| SHARON HOLMES | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| NICK MARTIN | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| AARON BROWN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAUREN FOREMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA HODSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| J SCOTT KING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUSTIN MOORE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAVERT MURRAY JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK BARKMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANGIE KOLENDA | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS LALLY | EXECUTIVE DI Officer | 40 | $140,719 | $17,766 |
| CHARLEY FLEENOR | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ANNIE ROGERS | CHAIR-ELECT Trustee or director, Officer | 2 | $0 | $0 |
| BRENNAN TUCKER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SHARON HOLMES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AARON BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN FOREMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA HODSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE KAPKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| J SCOTT KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICK MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAVERT MURRAY JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTA RICHARDSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 901924, KANSAS CITY, MO 64190-1924
- Principal officer (990 for 2024)
- THOMAS LALLY, PO BOX 901924, KANSAS CITY, MO 64190
- Signed the 990
- SHARON HOLMES, TREASURER
- Phone
- (816) 994-6394
- Website
- HTTPS://HILLCRESTKC.ORG/
- Return prepared by
- NOVAK BIRKS PC
Mission
THE MISSION OF HILLCREST TRANSITIONAL HOUSING IS TO BE A TRANSITIONAL HOUSING PROGRAM THAT HELPS MOVE HOMELESS FAMILIES AND YOUTH FROM HOMELESSNESS TO SELF-SUFFICIENCY, BECOMING SELF-SUPPORTINGSELF-RELIANT CONTRIBUTORS TO SOCIETY.
Program accomplishments
- HILLCREST TRANSITIONAL HOUSING HAS A PROVEN METHOD TO MOVE INDIVIDUALS AND FAMILIES FROM HOMELESSNESS TO SELF-SUFFICIENCY. IN THE FLAGSHIP PROGRAM, CLIENTS RECEIVE RENT-AND UTILITY-FREE HOUSING WHILE AGREEING TO FOLLOW PROGRAM GUIDELINES, FIND AND MAINTAIN FULL-TIME EMPLOYMENT, ATTEND LIFE SKILLS CLASSES, PARTICIPATE IN COMMUNITY LIVING, AND FOLLOW A STRICT BUDGET PLAN. IN ADDITION, HILLCREST OFFERS INTENSIVE CASE MANAGEMENT FOR RESIDENTS THAT WORKS ON SOLVING THE ROOT CAUSES OF THEIR HOMELESSNESS; AND ADVOCATES FOR ACTION ON HOMELESSNESS, POVERTY, AFFORDABLE HOUSING, AND HUNGER. HILLCREST ADDRESSES THE TOTAL LIFE SITUATION OF THE HOMELESS CLIENTS SERVED. THE PROGRAM IS EFFECTIVE AT HELPING INDIVIDUALS, YOUTH, AND FAMILIES BECOME SELF-RELIANT IN 90 DAYS. HILLCREST SERVED 1,932 INDIVIDUALS INCLUDING 754 CHILDREN UNDER THE AGE OF 18. IN A SINGLE YEAR, CLIENTS PAID OFF OR REDUCED DEBT BY 193,420 AND SAVED 229,026. HILLCREST GRADUATES LEAVE THE PROGRAM WITH THE TOOLS NEEDED TO MAINTAIN THEIR INDEPENDENCE AND SUCCESS. HILLCREST IS THE MOST SUCESSFUL PROGRAM OF ITS KIND IN THE KANSAS CITY METROPOLITAN AREA, AND HAS BEEN RECOGNIZED FOR BEST PRACTICES BY THE NATIONAL ALLIANCE TO END HOMELESSNESS. HILLCREST IS COMMITTED TO SOLVING HOMELESSNESS FOR ALL.Expenses $5,983,357 · revenue $2,705,780
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3093292
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $7,040,950
- Income (IRS master file)
- $6,329,268
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,909,620 | $7,374,896 | $7,040,950 | XML |
| 990 | December 2023 | $5,723,080 | $5,537,427 | $8,315,789 | XML |
| 990 | December 2022 | $4,483,347 | $4,264,179 | $6,654,967 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3093292).
Questions about HILLCREST MINISTRIES OF MIDAMERICA INC
- What is the EIN of HILLCREST MINISTRIES OF MIDAMERICA INC?
- The employer identification number (EIN) of HILLCREST MINISTRIES OF MIDAMERICA INC is 20-3093292.
- Is HILLCREST MINISTRIES OF MIDAMERICA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to HILLCREST MINISTRIES OF MIDAMERICA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILLCREST MINISTRIES OF MIDAMERICA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HILLCREST MINISTRIES OF MIDAMERICA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILLCREST MINISTRIES OF MIDAMERICA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HILLCREST MINISTRIES OF MIDAMERICA INC?
- The 990 for the year ended December 31, 2024 names THOMAS LALLY.
- Who are the officers and directors of HILLCREST MINISTRIES OF MIDAMERICA INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $138,901 (THOMAS LALLY, EXECUTIVE DI).
- How much revenue does HILLCREST MINISTRIES OF MIDAMERICA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,909,620, expenses of $7,374,896 and total assets of $7,040,950 at year end.
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