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Nonprofiteer
← BOYS & GIRLS CLUB OF HILL CO TX

Form 990 for tax year 2025

Filed by BOYS & GIRLS CLUB OF HILL CO TX.

Totals

Total revenue
$686,727
Total expenses
$464,769
Contributions and grants received
$597,918
Grants paid
$0
Program service revenue
$70,335
Investment income
$170
Other revenue
$18,304
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$368,954
Management and general expenses
$95,815
Fundraising expenses
$0
Program service expenses (Part III)
$368,954

Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $70,510

  • 1f · All other contributions, gifts and grants

    $527,408

  • 2a · Program service revenue: MEMBER DUES AND FEES

    total $70,335 · related or exempt $70,335

  • 3 · Investment income

    total $170 · excluded $170

  • 6a · Gross rents

    real property $3,415

  • 6c · Rental income or loss

    real property $3,415

  • 6d · Net rental income or loss

    total $3,415 · related or exempt $3,415

  • 8a · Fundraising events: gross income

    $15,574

  • 8b · Fundraising events: direct expenses

    $685

  • 8c · Net income from fundraising events

    total $14,889

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $180,214 · program services $147,775 · management and general $32,439

  • 10 · Payroll taxes

    total $17,678 · program services $14,496 · management and general $3,182

  • 11c · Fees: accounting

    total $35,305 · program services $28,950 · management and general $6,355

  • 12 · Advertising and promotion

    total $18 · program services $15 · management and general $3

  • 13 · Office expenses

    total $4,635 · program services $3,801 · management and general $834

  • 14 · Information technology

    total $13,517 · program services $11,084 · management and general $2,433

  • 16 · Occupancy

    total $19,036 · management and general $19,036

  • 17 · Travel

    total $3,044 · program services $3,044

  • 20 · Interest

    total $10,144 · program services $8,318 · management and general $1,826

  • 22 · Depreciation, depletion and amortization

    total $80,279 · program services $80,279

  • 23 · Insurance

    total $21,140 · program services $17,335 · management and general $3,805

  • 24a · Other expenses: FOOD PROGRAM

    total $42,085 · program services $42,085

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $17,585 · management and general $17,585

  • 24c · Other expenses: SUPPLIES

    total $10,596 · program services $8,689 · management and general $1,907

  • 24d · Other expenses: MISCELLANEOUS

    total $6,410 · management and general $6,410

  • 24e · All other expenses

    total $3,083 · program services $3,083

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,232

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,008

  • 10c · Land, buildings and equipment, net

    beginning of year $2,183,948

  • 15 · Other assets

    beginning of year $1,065

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,434

  • 25 · Other liabilities

    beginning of year $278,162

  • 27 · Net assets without donor restrictions

    beginning of year $1,969,657

Mission and programs · 2025

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE IN THE COMMUNITY TO REALIZE THEIR FULL POTENITAL AND CREATE RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS.

  • HOMEWORK HELP AND TUTORING MONDAY THROUGH FRIDAY TO HELP WITH ACADEMIC AND SOCIAL SKILLS AND A SUMMER PROGRAM TO HELP ENRICH LIVES THROUGH COMMUNITY SERVICES, LEADERSHIP AND DEMONSTRATION OF GOOD CHARACTER.

    Expenses $368,954 · Revenue $70,335

As filed on the 2025 return.

Listed in Part VII

  • Vicki Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Cain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • D'Leisa Graves

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kristi Hutter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Mills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Siddons

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Colin Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Yvette Villegas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2025
Filed
20 August 2026
IRS schema version
2025v4.0
Source object
202602539349301115

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