Equips churches for local missions, aids the hungry, homeless, and sex trafficking victims.
For fiscal year 2020 it reported $1.1M in revenue, $1.1M in expenses, and $255K in net assets.Pt I
Where the money goes · FY2020
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$255K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $41K
Where spending went · Part IX cols B–D
83%
17%
Program services $0.83 Management & general $0.17
Program efficiency
83%
of spending reaches programs
Operating runway
5.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+4%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$1.1M
FY2020
$1.7M$842K$0
FY2020FY2024
Expenses
$1.1M
FY2020
$1.6M$787K$0
FY2020FY2024
Total assets
$1.1M
FY2020
$2.1M$1.0M$0
FY2020FY2024
Total liabilities
$813K
FY2020
$1.0M$507K$0
FY2020FY2024
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$255K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$41K
Total assetsPt X · Ln 16$1.1M
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $885K of program spending, described in the organization's own filed words · FY2020.
01
Feeding Programs
Provide food, clothing, and hygiene products to the poor and homeless. Provide a walk in food bank 3 days a week. Distribute food to school programs in need of food.
$714Kprogram expense
02
Sex Trafficking
HRC ministries offers advocacy for local women that have been trafficked as well as a 6-18 month program for adult female survivors that have been trafficked in the united states.
$91Kprogram expense
03
Outreaches
Outreaches to help those in the community with special needs such as yard work, house repairs. Outreaches also include speaking to youth at camps and groups.
Caleb Altmeyer’s $135K as Executive Di
is at the 53rd percentile of top reported officer pay among 461 $1–10M unclassified nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Caleb Altmeyer · Reported title VICE PRESIDENT · Highest reported compensation $72K · Total expenses $1.1M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $209K · Total expenses $1.1M
20%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
83%
—
—
Overhead ratio
17%
—
—
Fundraising cost ratio
0%
—
—
Accounting fee ratio
1%
—
—
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.
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) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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