Civic Intelligence

Hillcrest Ministries of Midamerica

EIN 20-3093292 • 501(c)3 • Kansas City, MO

Profile

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.

PO Box 901924Kansas City, MO 64190

hillcrestkc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$157,339

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,040,950

Down $1,274,839 (-15%) from 2023

Liabilities

Up

$1,759,321

Up $166,792 (+10%) from 2023

Net Assets

Down

$5,281,629

Down $1,441,631 (-21%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Up

$5,909,620

Up $186,540 (+3.3%) from 2023

Expenses

Up

$7,374,896

Up $1,837,469 (+33%) from 2023

Net Income

Down

-$1,465,276

Down $1,650,929 (-889%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $117,560Liabilities 2010: $5,822Net Assets 2010: $111,7382010Assets 2011: $84,820Liabilities 2011: $3,080Net Assets 2011: $81,7402011Assets 2012: $90,000Liabilities 2012: $1,713Net Assets 2012: $88,2872012Assets 2013: $239,123Liabilities 2013: $1,918Net Assets 2013: $237,2052013Assets 2014: $256,215Liabilities 2014: $3,095Net Assets 2014: $253,1202014Assets 2015: $591,459Liabilities 2015: $2,012Net Assets 2015: $589,4472015Assets 2016: $2,751,907Liabilities 2016: $102,935Net Assets 2016: $2,648,9722016Assets 2017: $5,909,014Liabilities 2017: $195,393Net Assets 2017: $5,713,6212017Assets 2018: $5,658,109Liabilities 2018: $183,466Net Assets 2018: $5,474,6432018Assets 2019: $5,303,567Liabilities 2019: $174,197Net Assets 2019: $5,129,3702019Assets 2020: $5,815,294Liabilities 2020: $162,639Net Assets 2020: $5,652,6552020Assets 2021: $6,469,883Liabilities 2021: $151,321Net Assets 2021: $6,318,5622021Assets 2022: $6,654,967Liabilities 2022: $141,647Net Assets 2022: $6,513,3202022Assets 2023: $8,315,789Liabilities 2023: $1,592,529Net Assets 2023: $6,723,2602023Assets 2024: $7,040,950Liabilities 2024: $1,759,321Net Assets 2024: $5,281,6292024

Highlighted filing

2024

Assets$7,040,950
Liabilities$1,759,321
Net Assets$5,281,629
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $328,016Expenses 2010: $301,522Net Income 2010: $26,4942010Revenue 2011: $354,968Expenses 2011: $384,966Net Income 2011: -$29,9982011Revenue 2012: $383,033Expenses 2012: $376,486Net Income 2012: $6,5472012Revenue 2013: $523,688Expenses 2013: $377,803Net Income 2013: $145,8852013Revenue 2014: $382,961Expenses 2014: $367,046Net Income 2014: $15,9152014Revenue 2015: $710,520Expenses 2015: $374,193Net Income 2015: $336,3272015Revenue 2016: $477,996Expenses 2016: $464,294Net Income 2016: $13,7022016Revenue 2017: $1,883,313Expenses 2017: $1,664,796Net Income 2017: $218,5172017Revenue 2018: $2,362,792Expenses 2018: $2,806,291Net Income 2018: -$443,4992018Revenue 2019: $2,495,900Expenses 2019: $2,841,173Net Income 2019: -$345,2732019Revenue 2020: $3,340,830Expenses 2020: $2,817,545Net Income 2020: $523,2852020Revenue 2021: $4,066,615Expenses 2021: $3,400,708Net Income 2021: $665,9072021Revenue 2022: $4,483,347Expenses 2022: $4,264,179Net Income 2022: $219,1682022Revenue 2023: $5,723,080Expenses 2023: $5,537,427Net Income 2023: $185,6532023Revenue 2024: $5,909,620Expenses 2024: $7,374,896Net Income 2024: -$1,465,2762024

Highlighted filing

2024

Revenue$5,909,620
Expenses$7,374,896
Net Income-$1,465,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,040,950
Liabilities
$1,759,321
Net assets
$5,281,629
Revenue
$5,909,620
Expenses
$7,374,896
Net income
-$1,465,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$1.76$5.28$5.91$7.37$1.47
2023Detailed filing. Detailed filing data is available for this year.$8.32$1.59$6.72$5.72$5.54$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.14$6.51$4.48$4.26$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.15$6.32$4.07$3.40$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.16$5.65$3.34$2.82$0.52
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.17$5.13$2.50$2.84$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.18$5.47$2.36$2.81$0.44
2017Summary only. Only limited summary data is available for this year.$5.91$0.20$5.71$1.88$1.66$0.22
2016Summary only. Only limited summary data is available for this year.$2.75$0.10$2.65$0.48$0.46$0.01
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.71$0.37$0.34
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.38$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.52$0.38$0.15
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.38$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.35$0.38$0.03
2010Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.33$0.30$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$6,329,268
Mission and Program Overview

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-supporting, self-reliant contributors of society.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,368,610$6,476,675▲ $108,065
Cash and Non-Interest-Bearing Accounts$1,249,649$277,920▼ $971,729
Prepaid Expenses and Deferred Charges$21,326--
Accounts Receivable-$172-
Total Assets$8,315,789$7,040,950▼ $1,274,839
Other Assets Total$676,204$286,183▼ $390,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,575,394$1,536,479▼ $38,915
Unsecured Notes Loans Payable-$200,000-
Accounts Payable and Accrued Expenses$17,135$22,842▲ $5,707
Total Liabilities$1,592,529$1,759,321▲ $166,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,030,942$5,020,808▼ $1,010,134
Net Assets With Donor Restrictions$692,318$260,821▼ $431,497
Total Net Assets Fund Balance$6,723,260$5,281,629▼ $1,441,631
Total Liabilities and Net Assets / Fund Balance$8,315,789$7,040,950▼ $1,274,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,333,311$2,234,025$8,567,336
Land$102,732-$102,732
Equipment$40,632$42,272$82,904
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas LallyExecutive DiFT$138,901$18,438$157,339
Thomas LallyExecutive Director-$138,901$18,438$157,339
Lu a RossDirector of ProgrFT$103,214$7,326$110,540

Board Members and Trustees

NameTitle
Annie RogersChair
Nick MartinVice Chair
Aaron BrownDirector
Angie KolendaDirector
J Scott KingDirector
Justin MooreDirector
Lauren ForemanDirector
Lavert Murray JrDirector
Lisa HodsonDirector
Mark BarkmanDirector
Brennan TuckerSecretary
Sharon HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,957,107
Program Service Revenue
$2,705,780
Investment Income
$315,568
Other Revenue
$-68,835
All Other Contributions
$1,456,115
Change in Net Assets
$-1,465,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,909,620
Revenue Not Reported on Form 990
$242,650
Total Revenue per Audited Statements
$6,152,270
Total Revenue per Form 990
$5,909,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,779,794
Other Expenses$3,595,102
Total Fundraising Expense$644,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,317,393$367,545$292,680$2,977,618
Occupancy$1,232,571$36,986$2,280$1,271,837
Fees for Services Other$222,007$24,360$140,195$386,562
Depreciation Depletion$382,788--$382,788
Other Employee Benefits$293,985$40,626$18,704$353,315
Office Expenses$218,921$58,928$15,493$293,342
Payroll Taxes$194,200$30,419$24,490$249,109
Current Officers, Directors, Trustees, and Key Employees$78,670$47,201$31,468$157,339
Interest$103,686$28,108-$131,794
Insurance$110,211$19,908-$130,119
Advertising$23,863$3,618$70,398$97,879
Travel$66,167$6,705$11,274$84,146
Other Expenses$77,350$964$375$78,314
All Other Expenses$47,788$5,901$11,450$65,139
Pension Plan Contributions$22,514$13,159$6,740$42,413
Fees for Services Legal-$15,590-$15,590
Fees for Services Accounting-$11,305-$11,305
Total Functional Expenses$5,983,357$746,608$644,931$7,374,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,593,901
Expenses per Audited Statements$7,374,896
Total Expenses per Form 990$7,374,896
Expenses Not Reported on Form 990$219,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,005
Fundraising Gross Income$150,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$866,147$150,170$6,016$144,154
Total Events$866,147$150,170$219,005$-68,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with a written conflict of interest policy by reviewing and discussing at monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Ceo's compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Ministries of Midamerica
EIN
20-3093292
Phone
8169946394
Address
PO BOX 901924, KANSAS CITY, MO 64190

Signing Officer

Name
Sharon Holmes
Title
Treasurer
Phone
8169946394
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Lally
Formed
2005
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
93
Volunteers
831

Preparer

Firm
Novak Birks Pc
Address
4435 MAIN ST STE 500, KANSAS CITY, MO 64111-1858
Preparer
William J Miller CPA
Phone
8169316111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4A

“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.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses reported on 990 part viii 219,005”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses reported on 990 part viii 219,005”

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HILLCREST 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.
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