Hillside Opening Possibilities for Everyone Inc

Nonprofit profile at a glance

EIN
264706755
IRS 990-EZ coverage
2015–2024
Forms available
Form 990 2022, Form 990-EZ 2024
Location
Kansas City, MO, USA
Phone
8167292095
Rating
93
Verdict
STRONG
Rating confidence
Moderate
Sector
Food Banks, Pantries

Reported finances

Revenue
$185,976
Expenses
$173,334
Assets
$290,785
Liabilities
$7,003

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

4 people listed

Executive titles in this filing

  • Marilyn Smith (President/Secretary)
  • Elizabeth Place (Vice President)

People named in this filing

  • Marilyn Smith (President/Secretary)
  • Elizabeth Place (Vice President)
  • Robert Loft (Treasurer)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Improving food security for individuals and families through the Food Pantry and Children's Outreach program in Clay and Platte County Missouri.

What it reported doing in 2024

Distributed basic food and non-food essentials to 2934 families (includes repeat recipients), 9170 individuals (includes repeat recipients), 5645 adults, 2789 children, and 736 seniors. In additional to canned and boxed food, we provide fresh milk, yogurt, cottage cheese, fresh produce, meat and bread. We also provide personal hygiene items such as toilet paper, bath and laundry soap, and shampoo. We provide dog and cat food.

Operating model

Revenue model
Donor-supported. 98% of the money available for current operations came from contributions and gifts.
Distribution model
Grant intermediary. The nonprofit sent 99% of its reported program spending out as grants.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and liabilities are high compared with assets.

Rating breakdown

  • Financial Efficiency: 90
  • Transparency & Controls: 100
  • Sustainability: 58
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 88.3%; rating input score 88
  • Program expense ratio: 94.4%; rating input score 94

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 6.8%; rating input score 52; 52nd percentile among comparable filings
  • Total-asset coverage ratio: 1.68; rating input score 76; 76th percentile among comparable filings
  • Liabilities to assets ratio: 0.02; rating input score 36; 36th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: 4.8% per year; rating input score 100; 46th percentile among comparable filings
  • Revenue growth: 1.8% per year; rating input score 100; 30th percentile among comparable filings
  • Asset growth: 2.5% per year; rating input score 100; 36th percentile among comparable filings

Details

  • Where the money goes: 88.3% of revenue deployed · 94.4% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 2 filed program accomplishments · $164K in reported program spending
  • Leadership: top reported pay $0 · 4 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 8 filing years from 2015 to 2024
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Sustainability: Operating margin scored 52/100.
  • Moderate — Sustainability: Liabilities to assets ratio scored 36/100.