Civic Intelligence

Hill Country Daily Bread

990 • Fiscal year 2015 • EIN 30-0148195

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization Profilewww.hillcountrydailybread.com
234 w bandera rd 133Boerne, TX 78006

(830) 755-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$89,500

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,259,879

Up $1,066,949 (+21%) from 2014

Net Assets

Up

$5,573,059

Up $391,648 (+7.6%) from 2014

Liabilities

Up

$686,820

Up $675,301 (+5862%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Down

$5,026,223

Down $1,142,460 (-19%) from 2014

Expenses

Up

$4,558,725

Up $283,662 (+6.6%) from 2014

Net Income

Down

$467,498

Down $1,426,122 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,763,414Liabilities 2011: $279,199Net Assets 2011: $1,484,2152011Assets 2013: $3,293,811Liabilities 2013: $837Net Assets 2013: $3,292,9742013Assets 2014: $5,192,930Liabilities 2014: $11,519Net Assets 2014: $5,181,4112014Assets 2015: $6,259,879Liabilities 2015: $686,820Net Assets 2015: $5,573,0592015Assets 2017: $6,538,601Liabilities 2017: $728,420Net Assets 2017: $5,810,1812017Assets 2018: $7,404,761Liabilities 2018: $763,186Net Assets 2018: $6,641,5752018Assets 2019: $7,816,594Liabilities 2019: $738,969Net Assets 2019: $7,077,6252019Assets 2020: $9,767,465Liabilities 2020: $364,904Net Assets 2020: $9,402,5612020Assets 2021: $10,371,111Liabilities 2021: $100,327Net Assets 2021: $10,270,7842021Assets 2022: $11,262,972Liabilities 2022: $120,379Net Assets 2022: $11,142,5932022Assets 2024: $12,743,619Liabilities 2024: $259,231Net Assets 2024: $12,484,3882024

Highlighted filing

2015

Assets$6,259,879
Liabilities$686,820
Net Assets$5,573,059
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,254,6552011Revenue 2013: $5,202,660Expenses 2013: $3,828,378Net Income 2013: $1,374,2822013Revenue 2014: $6,168,683Expenses 2014: $4,275,063Net Income 2014: $1,893,6202014Revenue 2015: $5,026,223Expenses 2015: $4,558,725Net Income 2015: $467,4982015Revenue 2017: $6,558,750Expenses 2017: $6,559,012Net Income 2017: -$2622017Revenue 2018: $6,310,188Expenses 2018: $5,478,794Net Income 2018: $831,3942018Revenue 2019: $6,563,346Expenses 2019: $6,127,296Net Income 2019: $436,0502019Revenue 2020: $9,956,067Expenses 2020: $7,745,906Net Income 2020: $2,210,1612020Revenue 2021: $8,829,768Expenses 2021: $7,961,545Net Income 2021: $868,2232021Revenue 2022: $8,720,429Expenses 2022: $7,848,620Net Income 2022: $871,8092022Revenue 2024: $9,121,362Expenses 2024: $8,770,472Net Income 2024: $350,8902024

Highlighted filing

2015

Revenue$5,026,223
Expenses$4,558,725
Net Income$467,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$5,225,937
Mission and Program Overview

Mission

Hill country daily bread ministries is a faith based ministry whose mission is to help unite and equip the hill country community with food, resources and training necessary to transform our communities and the lives of those in poverty and need.

Faith based food ministry providing food and other goods to individuals in poverty & crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,455,555$5,051,289▲ $2,595,734
Inventories for Sale or Use$737,423$636,563▼ $100,860
Cash and Non-Interest-Bearing Accounts$255,515$392,724▲ $137,209
Savings and Temporary Cash Investments$1,710,013$126,649▼ $1,583,364
Investments in Publicly Traded Securities$25,687$45,002▲ $19,315
Accounts Receivable$8,737$7,652▼ $1,085
Total Assets$5,192,930$6,259,879▲ $1,066,949
Liabilities
Accounts Payable and Accrued Expenses$11,519$342,635▲ $331,116
Other Liabilities$0$299,435▲ $299,435
Deferred Revenue$0$44,750▲ $44,750
Total Liabilities$11,519$686,820▲ $675,301
Net Assets / Fund Balance
Unrestricted Net Assets$3,301,528$5,481,019▲ $2,179,491
Temporarily Rstr Net Assets$1,879,883$92,040▼ $1,787,843
Total Net Assets Fund Balance$5,181,411$5,573,059▲ $391,648
Total Liabilities and Net Assets / Fund Balance$5,192,930$6,259,879▲ $1,066,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,346,246$23,448$4,369,694
Land$614,906-$614,906
Equipment$83,244$90,621$173,864
Leasehold Improvements$6,893$5,650$12,544
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Agnes C HubbardVice President & Co-exec.FT$89,500$89,500
David G HubbardPresident & Co-exec. DirectorPT$13,800$13,800

Board Members and Trustees

NameTitle
Duke JonietzMember
Dwaine RiversMember
Les HuffmanMember
Meg GrierSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,769,187
Program Service Revenue
$0
Investment Income
$-27,669
Other Revenue
$284,705
All Other Contributions
$4,760,177
Change in Net Assets
$467,498

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory511$2,889,797Fair Market Value
Clothing and Household Goods-$248,533Weight Val. Chart
Securities Publicly Traded1$19,315fair market value
Total Noncash Contributions512$3,157,645-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,054,156
Revenue Not Reported on Financial Statements
$-27,933
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-27,933
Total Revenue per Audited Statements
$5,054,156
Total Revenue per Form 990
$5,026,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,239,808
Salaries, Compensation, and Employee Benefits$861,227
Other Expenses$446,843
Total Fundraising Expense$171,602
Professional Fundraising Fees$10,847

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,239,808--$3,239,808
Other Salaries and Wages$371,166$206,204$119,394$696,764
Current Officers, Directors, Trustees, and Key Employees$55,028$30,571$17,701$103,300
Occupancy$67,842$13,519$8,762$90,123
Payroll Taxes$32,582$18,098$10,483$61,163
Fees for Services Other$27,146$13,836-$40,982
Office Expenses$28,569$9,017$1,867$39,453
Depreciation Depletion$24,889$5,838-$30,727
Travel$20,010--$20,010
Insurance$14,988$2,962$1,794$19,744
Fees for Services Professional Fundraising--$10,847$10,847
Other Expenses$2,691$6,981$220$9,892
Information Technology$9,766--$9,766
Advertising$4,002$800$534$5,336
Interest-$951-$951
Total Functional Expenses$4,078,346$308,777$171,602$4,558,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,586,658
Expenses per Audited Statements$4,558,725
Total Expenses per Form 990$4,558,725
Expenses Not Reported on Form 990$27,933
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$448,883
Fundraising Direct Expenses$171,781
Professional Fundraising Fees$10,847

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$448,883$448,883$171,781$277,102
Total Events$448,883$448,883$171,781$277,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
RACHEL guajardoFamily Member (daughter) of Agnes Hubbard, Vp and David Hubbard, PresidentCompensation for EmploymentNo$18,502
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$299,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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, Part VI, Section A, line 2

“David & agnes hubbard (directors) have a family relationship.”

Form 990, Part VI, Section B, line 11

“A copy of the form 990 is made available for the board to review at their board meeting.”

Form 990, Part VI, Section B, line 12C

“The organization reviews the policy annually.”

Form 990, Part VI, Section B, line 15

“Compensation for top management officials and all other employees is reviewed annually for reasonableness & comparability by the board & the independent accountant. All changes to compensation are approved by the board.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hill Country Daily Bread
EIN
30-0148195
Phone
8307555200
Address
234 w bandera rd 133, BOERNE, TX 78006

Signing Officer

Name
Agnes C Hubbard
Title
Executive Director
Phone
8307555200
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Agnes C Hubbard
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
34
Volunteers
3,024

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Hill country daily bread 234 w. Bandera rd #133 boerne, tx 78006 employer identification number: 30-0148195 for the year ending december 31, 2015 hill country daily bread is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Form 990, Part XI, line 8

“during the year ended december 31, 2015, an evaluation of fundraising revenue revealed $75,850 in 2015 gala funds and $63,700 in 2014 gala funds that were recognized as fundraising revenue but should have been recorded as deferred revenue as of December 31, 2014 and December 31, 2013, respectively. Correction of these misstatements resulted in an increase in deferred revenue of $75,850 and a net decrease in unrestricted net assets of $12,150 at December 31, 2014.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Loss on Disposal -27,933.”

Part XII, Line 2D - Other Adjustments:

“loss on disposal 27,933.”

Raw XML AppendixShowing 400 of 497 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/Desc0Hill Country Daily Bread Ministries (HCDBM), a faith-based organization, serves impoverished families/individuals living in eight rural, underserved counties in the Texas Hill Country. Our programs offer a full range of support and resources to give low-income families the tools they need to move out of poverty. Over 5,000 volunteers are involved in all aspects of program operations. Our programs include: The Family Mentoring Resource Program, Community Resource Program, and programs for children. The Family Mentoring Resource Program (FMRP) is a Christ-centered, relationship driven program that produces deep, measurable and lasting change in the lives of impoverished families. Family Mentors come from partner churches and both are trained to understand the dynamics of poverty. Those we assist receive intentional case management, physical assistance of food, clothing and other items, and referrals to local community assistance agencies. Family Mentors share the gospel and encourage the hope of Jesus Christ. Case Managers help those we assist set long and short term goals toward becoming self-reliant. Through the Community Resource Program, HCDBM partners with over 170 agencies in our service area and provides bulk food and other inventory items to support their programs. The development of these varied partnerships allows us to serve more people, expands the impact of our programs, provides more resources, and strengthens all organizations involved. HCDBM has two programs that directly benefit children. The Kingdom Kids Program provides children from families served by FMRP with Christmas toys, Easter baskets, Birthday in a Bag, Back- to-School outfits, and a Children's Book Club. Stand By Me matches at-risk youth with trained mentors who encourage character development, emotional stability and academic success. Other program aspects are: Our Summer Academic Academy - teaching responsibility and offering remediation in Math and Language Arts, and Summer Camps. All HCDBM programs are dedicated to helping low income families/individual gain stability, improve their quality of life and break the cycle of poverty. All programs are free of charge.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HILL COUNTRY DAILY BREAD MINISTRIES IS A FAITH BASED MINISTRY WHOSE MISSION IS TO HELP UNITE AND EQUIP THE HILL COUNTRY COMMUNITY WITH FOOD, RESOURCES AND TRAINING NECESSARY TO TRANSFORM OUR COMMUNITIES AND THE LIVES OF THOSE IN POVERTY AND NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05181411
IRS990/NetAssetsOrFundBalancesEOYAmt05573059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0277102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0277102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03157645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08762
IRS990/OccupancyGrp/ManagementAndGeneralAmt013519
IRS990/OccupancyGrp/ProgramServicesAmt067842
IRS990/OccupancyGrp/TotalAmt090123
IRS990/OfficeExpensesGrp/FundraisingAmt01867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09017
IRS990/OfficeExpensesGrp/ProgramServicesAmt028569
IRS990/OfficeExpensesGrp/TotalAmt039453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2miSCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06981
IRS990/OtherExpensesGrp/ProgramServicesAmt0151630
IRS990/OtherExpensesGrp/ProgramServicesAmt128229
IRS990/OtherExpensesGrp/ProgramServicesAmt22691
IRS990/OtherExpensesGrp/TotalAmt0151630
IRS990/OtherExpensesGrp/TotalAmt128229
IRS990/OtherExpensesGrp/TotalAmt29892
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0299435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07603
IRS990/OtherRevenueTotalAmt07603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696764
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018098
IRS990/PayrollTaxesGrp/ProgramServicesAmt032582
IRS990/PayrollTaxesGrp/TotalAmt061163
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AGNES C HUBBARD
IRS990/PriorPeriodAdjustmentsAmt0-75850
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05837245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02919145
IRS990/PYInvestmentIncomeAmt03003
IRS990/PYOtherExpensesAmt0557543
IRS990/PYOtherRevenueAmt0328435
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01893620
IRS990/PYSalariesCompEmpBnftPaidAmt0798375
IRS990/PYTotalExpensesAmt04275063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06168683
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0467498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01710013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126649
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 Amount: $ 6,038. 2012 Amount: $ 2,410. 2013 Amount: $ 3,757. 2014 Amount: $ 4,900. 2015 Amount: $ 7,603.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04769187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05837245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04914127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03634561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02993146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022148266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91670
IRS990ScheduleA/PublicSupportPY170Pct00.91410
IRS990ScheduleA/PublicSupportTotal170Amt021619976
IRS990ScheduleA/SubstantialContributorsTotAmt0528290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04769187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05837245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04914127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03634561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02993146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022148266
IRS990ScheduleA/TotalSupportAmt023585509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0277102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0323535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0282621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0313843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0208730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01405831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04346246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04369694
IRS990ScheduleD/EquipmentGrp/BookValueAmt083244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173864
IRS990ScheduleD/ExpensesNotReportedAmt027933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04558725
IRS990ScheduleD/LandGrp/BookValueAmt0614906
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0614906
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012544
IRS990ScheduleD/OtherExpensesIncludedAmt027933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27933
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27933
IRS990ScheduleD/RevenueSubtotalAmt05054156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on Disposal -27,933.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1loss on disposal 27,933.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05051289
IRS990ScheduleD/TotalExpensesPerForm990Amt04558725
IRS990ScheduleD/TotalLiabilityAmt0299435
IRS990ScheduleD/TotalRevenuePerForm990Amt05026223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05054156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04586658
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0171781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0448883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0448883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0448883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0448883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0277102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0171781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0171781
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02418
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDING FOOD & CLOTHING TO INDIVIDUALS IN POVERTY & CRISIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PAYMENT FOR FOOD, GAS, UTILITIES & OTHER BASIC NECESSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03237390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING & OTHER GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02396
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FOOD: FAIR MARKET VALUE CLOTHING: WEIGHT VALUATION CHART
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0When grant funds are received, our Development Dept. provides a Grant Tracking Form to our Finance Dept. The tracking form indicates how the grant funds are to be allocated according to the grantor. The grant funds are then deposited into the ministry checking account. The finance dept. is responsible for tracking the grant spending and reporting back to the Development Dept., who then provides this information back to the grantor via mid-year and final grant reports.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RACHEL guajardo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER (DAUGHTER) OF AGNES HUBBARD, VP AND DAVID HUBBARD, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018502
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR EMPLOYMENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0WEIGHT VAL. CHART
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0248533
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0511
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02889797
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt019315
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HILL COUNTRY DAILY BREAD 234 W. BANDERA RD #133 BOERNE, TX 78006 EMPLOYER IDENTIFICATION NUMBER: 30-0148195 FOR THE YEAR ENDING DECEMBER 31, 2015 HILL COUNTRY DAILY BREAD IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,259,879
Liabilities
$686,820
Net assets
$5,573,059
Revenue
$5,026,223
Expenses
$4,558,725
Net income
$467,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.26$12.5$9.12$8.77$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.12$11.1$8.72$7.85$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.10$10.3$8.83$7.96$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.36$9.40$9.96$7.75$2.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.74$7.08$6.56$6.13$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.76$6.64$6.31$5.48$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.73$5.81$6.56$6.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.69$5.57$5.03$4.56$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$6.17$4.28$1.89
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$5.20$3.83$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.28$1.48$3.25