2024-10-08T17:09:13-04:00 2023-12-31 431122456 NOVAK BIRKS PC 4435 MAIN ST STE 500 KANSAS CITY MO 641111858 990 2023-01-01 203093292 HILLCREST MINISTRIES OF MIDAMERICA HILL 8169946394 PO BOX 901924 KANSAS CITY MO 64190 THOMAS LALLY EXECUTIVE DIRECTOR 8169946394 2024-05-31 true false WILLIAM J MILLER CPA P01604284 8169316111 2024-10-08 2023 2024-10-15 13:58:12Z THOMAS LALLY PO BOX 901924 KANSAS CITY MO 64190 5956606 false X HTTPS://HILLCRESTKC.ORG/ X 2005 MO 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. 13 13 79 0 2452903 3637927 1835646 2205312 1405 1881 193393 -122040 4483347 5723080 0 0 2094259 2743711 0 393001 2169920 2793716 4264179 5537427 219168 185653 6654967 8315789 141647 1592529 6513320 6723260 X 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. false false 4567047 2205312 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 CURRENTLY SERVES 650 ADULTS AND YOUTH EACH YEAR WITH ITS FIVE RESIDENTIAL SITES CELEBRATING UP TO AN 83% PROGRAM GRADUATION RATE. IN A SINGLE YEAR, CLIENTS HAVE PAID OFF OR REDUCED DEBT BY 175,000. 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. 4567047 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 24 0 79 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false true true true true true true true true true false false X THOMAS LALLY 8169946394 PO BOX 901924 KANSAS CITY MO 64190 THOMAS LALLY EXECUTIVE DI 40.00 0.00 X 140719 0 17766 CHARLEY FLEENOR CHAIR 2.00 0.00 X X 0 0 0 ANNIE ROGERS CHAIR-ELECT 2.00 0.00 X X 0 0 0 BRENNAN TUCKER SECRETARY 2.00 0.00 X X 0 0 0 SHARON HOLMES TREASURER 2.00 0.00 X X 0 0 0 AARON BROWN DIRECTOR 1.00 0.00 X 0 0 0 LAUREN FOREMAN DIRECTOR 1.00 0.00 X 0 0 0 LISA HODSON DIRECTOR 1.00 0.00 X 0 0 0 GEORGE KAPKE DIRECTOR 1.00 0.00 X 0 0 0 J SCOTT KING DIRECTOR 1.00 0.00 X 0 0 0 NICK MARTIN DIRECTOR 1.00 0.00 X 0 0 0 JUSTIN MOORE DIRECTOR 1.00 0.00 X 0 0 0 LAVERT MURRAY JR DIRECTOR 1.00 0.00 X 0 0 0 CHRISTA RICHARDSON DIRECTOR 1.00 0.00 X 0 0 0 140719 17766 1 false true false 326698 652424 2658805 3637927 THRIFT STORE SALES 2181663 2181663 OTHER PROGRAM REVENUE 23649 23649 2205312 1881 1881 111486 326698 233526 -122040 -122040 5723080 23649 2061504 158485 115613 25952 16920 2143320 1563529 350953 228838 32335 17567 10847 3921 226245 177621 35656 12968 183326 133734 30018 19574 6750 6750 12930 12930 177996 170214 7782 79002 19755 3695 55552 218397 188253 15170 14974 987703 963060 24643 67976 47472 10577 9927 88846 88846 276785 276785 136746 123205 13541 RESIDENT NEEDS 417668 417668 STAFF DEVELOPMENT 104879 71311 11109 22459 BANK CHARGES 77078 61419 15387 272 TAXES AND LICENSES 61767 61681 86 79193 69314 2283 7596 5537427 4567047 577379 393001 1474401 1249649 12192 21326 8406255 2037645 4705331 6368610 463043 676204 6654967 8315789 8252 17135 133395 1575394 141647 1592529 X 6457720 6030942 55600 692318 6513320 6723260 6654967 8315789 185653 24287 X false true X true false X 1256080 2008632 2321606 2452903 3637927 11677148 1256080 2008632 2321606 2452903 3637927 11677148 1856934 9820214 274 557 1147 1405 1881 5264 2101068 2293149 4394217 16076629 596516 0.61080 0.71070 X PART II, LINE 10 OTHER INCOME 2,101,068 INSURANCE CLAIM PROCEEDS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120732 120732 8202619 2005090 6197529 82904 32555 50349 6368610 BENEFICIAL INTEREST IN OTHER ASSETS 668204 DEPOSITS 8000 676204 5980894 24287 233527 257814 5723080 5723080 5770954 233527 233527 5537427 5537427 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII 233,527 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII 233,527 GALA 438184 326698 111486 10000 77479 71875 74172 438184 326698 111486 10000 77479 71875 74172 233526 -122040 X false false false false false false false false false THOMAS LALLY EXECUTIVE DIRECTOR 140719 8303 9463 158485 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 CURRENTLY SERVES 650 ADULTS AND YOUTH EACH YEAR WITH ITS FIVE RESIDENTIAL SITES CELEBRATING UP TO AN 83% PROGRAM GRADUATION RATE. IN A SINGLE YEAR, CLIENTS HAVE PAID OFF OR REDUCED DEBT BY 175,000. 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. 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.