Hillcrest Ministries Of Midamerica Inc
Hillcrest Ministries shows strong growth and program spending, with zero reported officer compensation, but recent liabilities warrant scrutiny.
EIN: 203093292 · Kansas City, MO · NTEE: P85 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $6.3M |
| Total Expenses | $5.5M |
| Program Spending | 75% |
| Net Assets | $6.7M |
| Transparency Score | 88/100 |
Is Hillcrest Ministries Of Midamerica Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Hillcrest Ministries Of Midamerica Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Hillcrest Ministries Of Midamerica Inc
Hillcrest Ministries Of Midamerica Inc (EIN: 203093292) is a nonprofit organization based in Kansas City, MO, classified under NTEE code P85. The organization reported total revenue of $6.3M and total assets of $7.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hillcrest Ministries Of Midamerica Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Hillcrest Ministries Of Midamerica Inc is a mid-size nonprofit that has been operating for 18 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 24.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $5.7M |
| Total Expenses | $5.5M |
| Surplus / Deficit | +$186K |
| Total Assets | $8.3M |
| Total Liabilities | $1.6M |
| Net Assets | $6.7M |
| Operating Margin | 3.2% |
| Debt-to-Asset Ratio | 19.2% |
| Months of Reserves | 18.0 months |
Financial Health Grade: A
In 2023, Hillcrest Ministries Of Midamerica Inc reported a surplus of $186K with revenue exceeding expenses, holds 18.0 months of operating reserves (strong position), has a debt-to-asset ratio of 19.2% (very low leverage).
Financial Trends
Over 14 years of filings (2010–2023), Hillcrest Ministries Of Midamerica Inc's revenue has grown at a compound annual growth rate (CAGR) of 24.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +27.7% | +29.9% | +25.0% |
| 2022 | +10.2% | +25.4% | +2.9% |
| 2021 | +21.7% | +20.7% | +11.3% |
| 2020 | +33.9% | -0.8% | +9.6% |
| 2019 | +5.6% | +1.2% | -6.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1270 |
| IRS Ruling Date | 2008 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Hillcrest Ministries Of Midamerica Inc with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Hillcrest Ministries Of Midamerica Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $186K, with revenue exceeding expenses.
- Debt-to-asset ratio: 19.2%.
Executive Compensation Analysis
Hillcrest Ministries consistently reports 0% officer compensation across all available filings, indicating that executive leadership is either unpaid or compensated through non-officer channels, which is a positive sign for donor trust and resource allocation.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Hillcrest Ministries Of Midamerica Inc's IRS 990 filings:
- Significant increase in liabilities from $141,647 in 2022 to $1,592,529 in 2023, requiring further investigation.
- Lack of detailed breakdown for 'officer compensation' if executives are indeed compensated, raising a minor transparency question despite the 0% reported.
Strengths
The following positive indicators were identified for Hillcrest Ministries Of Midamerica Inc:
- Consistent and strong revenue growth, from $382,961 in 2014 to $5,723,080 in 2023.
- Healthy asset growth, from $256,215 in 2014 to $8,315,789 in 2023.
- Consistently reports 0% officer compensation, indicating efficient use of funds or volunteer leadership.
- Strong program spending ratio, typically around 75% of total expenses.
- Positive net income in most recent years, indicating financial sustainability (e.g., $5,723,080 revenue vs. $5,537,427 expenses in 2023).
Frequently Asked Questions about Hillcrest Ministries Of Midamerica Inc
Is Hillcrest Ministries Of Midamerica Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Hillcrest Ministries Of Midamerica Inc (EIN: 203093292) some concerns. Mission Score: 88/100. 2 red flags identified, 5 strengths noted.
How does Hillcrest Ministries Of Midamerica Inc spend its money?
Hillcrest Ministries Of Midamerica Inc directs 75% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Hillcrest Ministries Of Midamerica Inc tax-deductible?
Hillcrest Ministries Of Midamerica Inc is registered as a tax-exempt nonprofit (EIN: 203093292). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Hillcrest Ministries Of Midamerica Inc's spending goes to programs?
Hillcrest Ministries Of Midamerica Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Hillcrest Ministries Of Midamerica Inc compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Hillcrest Ministries Of Midamerica Inc is above average for NTEE category P85 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Hillcrest Ministries Of Midamerica Inc located?
Hillcrest Ministries Of Midamerica Inc is headquartered in Kansas City, Missouri and files with the IRS under EIN 203093292. It is classified under NTEE code P85.
How many years of IRS 990 filings does Hillcrest Ministries Of Midamerica Inc have?
Hillcrest Ministries Of Midamerica Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $6.3M in total revenue.
What caused the significant increase in liabilities from $141,647 in 2022 to $1,592,529 in 2023?
The IRS 990 filings show a substantial jump in liabilities in the latest period. Understanding the nature of these liabilities (e.g., new debt, deferred revenue, program-related payables) is crucial for a complete financial assessment.
How does Hillcrest Ministries fund its executive leadership if officer compensation is consistently reported as zero?
While reporting 0% officer compensation is generally positive, it raises questions about how the organization compensates its top leadership. This could be through non-officer roles, or they may be volunteers, which would be a strong indicator of dedication.
What specific programs or initiatives contributed to the significant revenue growth from $382,961 in 2014 to $5,723,080 in 2023?
The organization has experienced remarkable growth. Identifying the key drivers behind this expansion would provide insight into their strategic effectiveness and program impact.
Filing History
IRS 990 filing history for Hillcrest Ministries Of Midamerica Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Hillcrest Ministries Of Midamerica Inc's revenue has grown by 1644.8%, moving from $328K to $5.7M. Total assets increased by 6973.7% over the same period, from $118K to $8.3M. Total functional expenses rose by 1736.5%, from $302K to $5.5M. In its most recent filing year (2023), Hillcrest Ministries Of Midamerica Inc reported a surplus of $186K, with revenue exceeding expenses. The organization holds $1.6M in liabilities against $8.3M in assets (debt-to-asset ratio: 19.2%), resulting in net assets of $6.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $5.7M | $5.5M | $8.3M | $1.6M | — | — |
| 2022 | $4.5M | $4.3M | $6.7M | $142K | — | View 990 |
| 2021 | $4.1M | $3.4M | $6.5M | $151K | — | View 990 |
| 2020 | $3.3M | $2.8M | $5.8M | $163K | — | View 990 |
| 2019 | $2.5M | $2.8M | $5.3M | $174K | — | View 990 |
| 2018 | $2.4M | $2.8M | $5.7M | $183K | — | View 990 |
| 2017 | $1.9M | $1.7M | $5.9M | $195K | — | View 990 |
| 2016 | $478K | $464K | $2.8M | $103K | — | View 990 |
| 2015 | $711K | $374K | $591K | $2K | — | View 990 |
| 2014 | $383K | $367K | $256K | $3K | — | View 990 |
| 2013 | $524K | $378K | $239K | $2K | — | View 990 |
| 2012 | $383K | $376K | $90K | $2K | — | View 990 |
| 2011 | $355K | $385K | $85K | $3K | — | View 990 |
| 2010 | $328K | $302K | $118K | $6K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $5.7M, expenses of $5.5M, and assets of $8.3M (revenue +27.7% year-over-year).
- 2022: Revenue of $4.5M, expenses of $4.3M, and assets of $6.7M (revenue +10.2% year-over-year).
- 2021: Revenue of $4.1M, expenses of $3.4M, and assets of $6.5M (revenue +21.7% year-over-year).
- 2020: Revenue of $3.3M, expenses of $2.8M, and assets of $5.8M (revenue +33.9% year-over-year).
- 2019: Revenue of $2.5M, expenses of $2.8M, and assets of $5.3M (revenue +5.6% year-over-year).
- 2018: Revenue of $2.4M, expenses of $2.8M, and assets of $5.7M (revenue +25.5% year-over-year).
- 2017: Revenue of $1.9M, expenses of $1.7M, and assets of $5.9M (revenue +294.0% year-over-year).
- 2016: Revenue of $478K, expenses of $464K, and assets of $2.8M (revenue -32.7% year-over-year).
- 2015: Revenue of $711K, expenses of $374K, and assets of $591K (revenue +85.5% year-over-year).
- 2014: Revenue of $383K, expenses of $367K, and assets of $256K (revenue -26.9% year-over-year).
- 2013: Revenue of $524K, expenses of $378K, and assets of $239K (revenue +36.7% year-over-year).
- 2012: Revenue of $383K, expenses of $376K, and assets of $90K (revenue +7.9% year-over-year).
- 2011: Revenue of $355K, expenses of $385K, and assets of $85K (revenue +8.2% year-over-year).
- 2010: Revenue of $328K, expenses of $302K, and assets of $118K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Hillcrest Ministries Of Midamerica Inc:
Data Sources and Methodology
This transparency report for Hillcrest Ministries Of Midamerica Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.