NonprofitsHillcrest Platte County

Housing & Shelter

Hillcrest Platte County

RIVERSIDE, MO

Total revenue

$7.7M

Total expenses

$5.9M

Net assets

$12.2M

Grants received

$551K

33 grants

EIN

320073248

Tax year

2024

Mission

Assist in moving families to self-sufficiency by providing rent free, utility free housing and classes on budgeting, life skills and employment. Significant revenue results from thrift store operations that are used for the program.

Programs

1 program

The hillcrest thrift shop began as a way to restore dignity to the furnishing of recent hpc graduates new stable homes. The shop quickly expanded to address clothing needs of the families we serve, as well as the community at large. During the recent lock down of businesses, the health department deemed the shop an essential business because of the insecurely housed population we serve. The shop has also served outside our own ministry. Two of our biggest partners, to whom we give tens of thousands in vouchers for their clients, are synergy services and day of hope. Our clearance outlet, which has not turned a profit since it opened, also serves the chronically homeless. We provide clothing and coats and whatever would make their lives easier. Another program that is run through the shop is the employment of program participants who have lost their jobs, and includes disadvantaged individuals. We have worked with the farmers house as well as full employment council.

Expenses: $3.2M

Financials

FY 2024

Revenue

Contributions & grants$2.2M
Program service revenue$5.1M
Investment income$245K
Other revenue$80K
Total revenue$7.7M

Expenses

Grants paid
Salaries & benefits$3.4M
Fundraising$103K
Other expenses$2.5M
Total expenses$5.9M
Total assets$12.2M
Net assets$12.2M

People

7 listed

NameRoleCompensation

CATHERINE KOLKOSKI

VOTING BOARD

Board

1 hrs/wk

JENNIFER BEUTEL

VOTING BOARD

Board

1 hrs/wk

MARK HARPST

VOTING BOARD

Board

1 hrs/wk

MICHAEL HUNDT

VOTING BOARD

Board

1 hrs/wk

NATE HENDEE

VOTING BOARD

Board

1 hrs/wk

PATTY SULLIVAN

CHAIR

Board

1 hrs/wk

WARREN DUDLEY

TREASURER

Board

5 hrs/wk

Grants received

Showing 33 of 33

FromAmountPurposeYear
$20K
USED AT DISCRETION OF BOARD
2024
$1K
USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION
2024
$35K
RENOVATE TRANSITIONAL HOUSING UNITS
2023
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$4K
Program Support
2023
$2K
GENERAL SUPPORT
2023
$750
MATCHING GIFTS
2023
$15K
SUPPORT FOR COUNSELING
2022
$6K
UNRESTRICTED
2022
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$3K
Program Support
2022
$1K
MATCHING GIFTS
2022
$7K
For recipient's exempt purpose
2021
$3K
Program Support
2021
$1K
PROGRAM SUPPORT
2020
$1K
PROGRAM SUPPORT
2020
$2K
Program Support
2019

Funded by

$551K from 15 funders · 33 grants · 2019–2024

Natl Christian Charitable Fdn Inc

$120K · 5 grants · 2020–2024

American Online Giving Foundation Inc

$69K · 4 grants · 2021–2024

The Sunderland Foundation

$35K · 1 grant · 2023

Harvest Ball Society

$25K · 1 grant · 2020

Vanguard Charitable Endowment Program

$19K · 3 grants · 2021–2023

Louetta M Cowden Foundation

$15K · 1 grant · 2022

Details

EIN320073248
NTEE codeL41
Subsection03
Ruling date2004-01
Formed2002
Employees125
Volunteers0
HILLCREST PLATTE COUNTY — Mission, Financials & Grants Received | Grantivo