Hutto Resource Center EIN 46-3580653 Form 990 (PDF) Claim this org

Hutto Resource Center FY2022 filing

Not yet claimed Claim this org →

Offers resources and assistance to improve lives and outcomes in the Hutto community. For fiscal year 2022 it reported $204K in revenue, $235K in expenses, and $237K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Hutto, TX
Website
www.huttoresourcecenter.org
Filings
5 on file (2020–2022)
Revenue
$204KFY2022
Expenses
$235K
Net assets
$237K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-3580653 Public charity (501(c)(3)) Hutto, TX
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Hutto Resource Center claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Offers resources and assistance to improve lives and outcomes in the Hutto community.
Leadership
Johnny Brower · Secretary
Money in and out
$204K revenue, $235K expenses
Bottom line
85% program efficiency
Where the money goes · FY2022
Total revenue
$204K
Pt VIII · Ln 12
Total expenses
$235K
Pt IX · Ln 25
Net assets
$237K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$32K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.09 Fundraising $0.06
Program efficiency
85%
of spending reaches programs
Operating runway
10.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-15%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$204K
FY2022▼ -25%
Expenses
$235K
FY2022▲ +5%
Total assets
$238K
FY2022▼ -7%
Total liabilities
$1K
FY2022▲ +157%
Total revenue
$204K
Pt VIII · Ln 12
Total expenses
$235K
Pt IX · Ln 25
Net assets
$237K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$32K
Total assetsPt X · Ln 16$238K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $201K of program spending, described in the organization's own filed words · FY2022.
01

To provide resources and assistance to the hutto community that will improve lives and outcomes

$201Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHutto Resource Center
EINHdr · item D46-3580653
Principal addressHdr · item CHutto, TX
WebsiteHdr · item Jwww.huttoresourcecenter.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFJun 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Hutto Resource Center executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$179K · 88%
Other revenue$25K · 12%
Contributions & grants88%$179K
Other revenue12%$25K
Investment income$21
— government grantsLn 1e$75K
Total revenueLn 12$204K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.09 Fundraising $0.06
Program services85%$201K
Management & general9%$20K
Fundraising6%$14K
Total functional expensesLn 25$235K

Balance Sheet

Part X · end of year
CashLn 1$210K
Total assetsLn 16$238K
Total liabilitiesLn 26$1K
Total net assetsLn 32$237K
Months of cash on handcomputed10.7

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $210K · Operating expenses/yr $235K
10.7 months
Where the money goes
Program services
Program services $201K · Total expenses $235K
85%
Management & General
Management & general $20K · Total expenses $235K
9%
Fundraising
Fundraising $14K · Total expenses $235K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $185K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $179K · Total revenue $204K
88%
Government reliance
Government grants $75K · Total revenue $204K
37%
Earned-income share
Program service revenue $0 · Total revenue $204K
0%
Investment reliance
Investment income $21 · Total revenue $204K
+0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $235K
0%
Growth & trend
Revenue growth (YoY)
This year $204K · Prior year $271K
-25%
Net-asset trend (YoY)
End of year $237K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $204K · Expenses $235K
-15%
Liabilities-to-Assets
Total liabilities — · Total assets $238K
Net-asset ratio
Net assets $237K · Total assets $238K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $238K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Johnny Brower · Reported title SECRETARY · Highest reported compensation $0 · Total expenses $235K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $97K · Total expenses $235K
41%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 9%
Fundraising cost ratio 8%
Revenue growth -25%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 5 grants · $458K · 2020–2024
Unitemized GrantFY2024$91,820
Unitemized GrantFY2023$83,497
Unitemized GrantFY2022$81,494
Unitemized GrantFY2021$80,169
Unitemized GrantFY2020$120,860

Similar Organizations

Closest in mission — by what they do
See all organizations like Hutto Resource Center →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$326K revenue · ⤓ 990 PDF
FY2023$198K revenue · ⤓ 990 PDF
FY2022$204K revenue · viewing · ⤓ 990 PDF
FY2021$271K revenue · ⤓ 990 PDF
FY2020$310K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.