NonprofitsHra Village Incorporated

Human Services

Hra Village Incorporated

TEXAS CITY, TX

Total revenue

$931K

Total expenses

$727K

Net assets

$867K

Grants received

$524K

23 grants

EIN

760065446

Tax year

2024

Mission

The mission of the organization is to provide safe, affordable personal care services in a home-like setting for mentally and physically challenged persons.

Financials

FY 2024

Revenue

Contributions & grants$480K
Program service revenue$388K
Investment income
Other revenue$62K
Total revenue$931K

Expenses

Grants paid
Salaries & benefits$473K
Fundraising$27K
Other expenses$253K
Total expenses$727K
Total assets$929K
Net assets$867K

People

13 listed

NameRoleCompensation

FRED KINDERVATER

President

Board

3 hrs/wk

CAMERON HAWKINS

Vice President

Board

3 hrs/wk

LAUREN KAISER

Secretary

Board

3 hrs/wk

CONNOR DOYLE

Treasurer

Board

3 hrs/wk

CATHY COPELAND

Director

Board

0.25 hrs/wk

MARY ANN KLUSMAN

Director

Board

0.25 hrs/wk

REBECCA MILLO

Director

Board

0.25 hrs/wk

JENNIFER OTT

Director

Board

3 hrs/wk

BILL MCGARVEY

Director

Board

0.25 hrs/wk

JB PRITCHETT

Director

Board

0.25 hrs/wk

PAM LONG

Director

Board

0.25 hrs/wk

JANICE JOHNSTON

Director

Board

0.25 hrs/wk

JUDY SLOCUMB

EXECUTIVE DIRECTOR

Staff

$66K

40 hrs/wk

Grants received

Showing 23 of 23

FromAmountPurposeYear
$132K
GENERAL DONATION FOR OPERATIONS
2024
$35K
Employment Assistance Program
2024
$5K
REDUCE YOUR USE GRANTS - TNMP
2024
$45K
PROVIDE OPERATING FUNDS
2023
$7K
For grant recipient's exempt purposes
2023
$4K
Program Support
2023
$68K
Assistance towards Village Wellness Support Enhancement
2022
$35K
PROVIDE OPERATING FUNDS
2022
$8K
For grant recipient's exempt purposes
2022
$4K
Program Support
2022
$3K
Program Support
2022
$3K
Program Support
2022
$3K
Program Support
2021
$127K
Transportation, maintenance & install security camera
2020
$3K
PROGRAM SUPPORT
2020
$3K
PROGRAM SUPPORT
2020
$7K
For grant recipient's exempt purposes
2019
$2K
Program Support
2019

Funded by

$524K from 9 funders · 23 grants · 2019–2024

The Moody Foundation

$194K · 2 grants · 2020–2022

Bayou Country Housing Trust Fund Inc

$132K · 1 grant · 2024

United Way Galveston County Mainland Inc

$80K · 2 grants · 2022–2023

Permanent Endowment Fund of

$35K · 1 grant · 2024

Enterprise Holdings Foundation

$22K · 8 grants · 2019–2023

Fidelity Investments Charitable Gift Fund

$21K · 3 grants · 2019–2023

Pnm Tnmp Foundation

$5K · 1 grant · 2024

Details

EIN760065446
NTEE codeP82C
Subsection03
Ruling date1984-02
Formed1982
Employees29
Volunteers747
HRA VILLAGE INCORPORATED — Mission, Financials & Grants Received | Grantivo