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Nonprofiteer
← BOYS & GIRLS CLUB OF HILL CO TX

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF HILL CO TX.

Totals

Total revenue
$492,977
Total expenses
$428,618
Contributions and grants received
$413,203
Grants paid
$0
Program service revenue
$61,569
Investment income
$342
Other revenue
$17,863
Total assets, end of year
$2,257,253
Total liabilities, end of year
$287,596
Net assets or fund balances, end of year
$1,969,657
Program services expenses (Part IX)
$345,617
Management and general expenses
$76,558
Fundraising expenses
$6,443
Program service expenses (Part III)
$345,617

Program services were 80.6% 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)

    $57,571

  • 1f · All other contributions, gifts and grants

    $355,632

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

    total $61,569 · related or exempt $61,569

  • 3 · Investment income

    total $342 · excluded $342

  • 6a · Gross rents

    real property $500

  • 6c · Rental income or loss

    real property $500

  • 6d · Net rental income or loss

    total $500 · related or exempt $500

  • 8a · Fundraising events: gross income

    $18,547

  • 8b · Fundraising events: direct expenses

    $1,184

  • 8c · Net income from fundraising events

    total $17,363

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,308 · program services $45,308

  • 7 · Other salaries and wages

    total $112,009 · program services $83,692 · management and general $28,317

  • 10 · Payroll taxes

    total $19,028 · program services $15,603 · management and general $3,425

  • 11c · Fees: accounting

    total $25,450 · program services $20,869 · management and general $4,581

  • 12 · Advertising and promotion

    total $119 · program services $98 · management and general $21

  • 13 · Office expenses

    total $3,282 · program services $2,691 · management and general $591

  • 14 · Information technology

    total $9,329 · program services $7,650 · management and general $1,679

  • 16 · Occupancy

    total $17,415 · management and general $17,415

  • 17 · Travel

    total $1,594 · program services $1,594

  • 20 · Interest

    total $22,195 · program services $18,200 · management and general $3,995

  • 22 · Depreciation, depletion and amortization

    total $79,541 · program services $79,541

  • 23 · Insurance

    total $9,621 · program services $7,889 · management and general $1,732

  • 24a · Other expenses: FOOD PROGRAM

    total $40,000 · program services $34,000 · fundraising $6,000

  • 24b · Other expenses: SUPPLIES

    total $25,302 · program services $20,748 · management and general $4,554

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $8,232 · management and general $8,232

  • 24d · Other expenses: MEMBERSHIP DUES

    total $7,734 · program services $7,734

  • 24e · All other expenses

    total $2,459 · management and general $2,016 · fundraising $443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,202 · end of year $59,232

  • 9 · Prepaid expenses and deferred charges

    end of year $13,008

  • 10a · Land, buildings and equipment: cost or other basis

    $2,310,935

  • 10b · Land, buildings and equipment: accumulated depreciation

    $126,987

  • 10c · Land, buildings and equipment, net

    beginning of year $2,263,489 · end of year $2,183,948

  • 15 · Other assets

    beginning of year $2,401 · end of year $1,065

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,969 · end of year $9,434

  • 23 · Secured mortgages and notes payable

    beginning of year $475,000

  • 25 · Other liabilities

    beginning of year $2,400 · end of year $278,162

  • 27 · Net assets without donor restrictions

    beginning of year $1,910,723 · end of year $1,969,657

Mission and programs · 2024

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 $345,617 · Revenue $61,569

As filed on the 2024 return.

Listed in Part VII

  • Justin Derington

    EXECUTIVE DI

    Total calculated
    $45,308
    From this org
    $45,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tony Cain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebeka Calhoun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Divin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Groppel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristi Hutter

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Yvette Juarezz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Siddons

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Colin Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • 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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 October 2025
IRS schema version
2024v5.0
Source object
202543179349305099

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