HILL COUNTRY DAILY BREAD

EIN: 300148195 501(c)(3) Food, Agriculture & Nutrition

BOERNE, TX

Total Revenue
$9,121,362
Total Expenses
$8,770,472
Total Assets
$12,743,619
Net Assets
$12,484,388
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TX
Principal Officer
AGNES C HUBBARD
Phone
8307555200
Tax Period
2024-01-01 to 2024-12-31

HILL COUNTRY DAILY BREAD, founded in 2003, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $9.1M in total revenue in fiscal year 2024. Expenses of $8.8M left a modest 4% surplus.

Mission

HILL COUNTRY DAILY BREAD MINISTRIES IS A FAITH BASED MINISTRY WHOSE MISSION IS TO HELP UNITE AND EQUIP THE HILL COUNTRY COMMUNITY WITH FOOD, RESOURCES AND TRAINING NECESSARY TO TRANSFORM OUR COMMUNITIES AND THE LIVES OF THOSE IN POVERTY AND NEED.

Program Service Accomplishments

Program 1
Expenses: $7,984,144

HILL COUNTRY DAILY BREAD MINISTRIES (HCDBM), A FAITH-BASED ORGANIZATION, SERVES IMPOVERISHED FAMILIES/INDIVIDUALS LIVING IN EIGHT RURAL, UNDERSERVED COUNTIES IN THE TEXAS HILL COUNTRY. OUR PROGRAMS...

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HILL COUNTRY DAILY BREAD MINISTRIES (HCDBM), A FAITH-BASED ORGANIZATION, SERVES IMPOVERISHED FAMILIES/INDIVIDUALS LIVING IN EIGHT RURAL, UNDERSERVED COUNTIES IN THE TEXAS HILL COUNTRY. OUR PROGRAMS OFFER A FULL RANGE OF SUPPORT AND RESOURCES TO GIVE LOW-INCOME FAMILIES THE TOOLS THEY NEED TO MOVE OUT OF POVERTY. OVER 8,000 VOLUNTEERS ARE INVOLVED IN ALL ASPECTS OF PROGRAM OPERATIONS. OUR PROGRAMS INCLUDE: THE FAMILY MENTORING RESOURCE PROGRAM, COMMUNITY RESOURCE PROGRAM, AND PROGRAMS FOR CHILDREN. THE FAMILY MENTORING RESOURCE PROGRAM (FMRP) IS A CHRIST-CENTERED, RELATIONSHIP DRIVEN PROGRAM THAT PRODUCES DEEP, MEASURABLE AND LASTING CHANGE IN THE LIVES OF IMPOVERISHED FAMILIES. FAMILY MENTORS COME FROM PARTNER CHURCHES AND BOTH ARE TRAINED TO UNDERSTAND THE DYNAMICS OF POVERTY. THOSE WE ASSIST RECEIVE INTENTIONAL CASE MANAGEMENT, PHYSICAL ASSISTANCE OF FOOD, CLOTHING AND OTHER ITEMS, AND REFERRALS TO LOCAL COMMUNITY ASSISTANCE AGENCIES. FAMILY MENTORS SHARE THE GOSPEL AND ENCOURAGE THE HOPE OF JESUS CHRIST. CASE MANAGERS HELP THOSE WE ASSIST SET LONG AND SHORT TERM GOALS TOWARD BECOMING SELF-RELIANT. THROUGH THE COMMUNITY RESOURCE PROGRAM, HCDBM PARTNERS WITH OVER 170 AGENCIES IN OUR SERVICE AREA AND PROVIDES BULK FOOD AND OTHER INVENTORY ITEMS TO SUPPORT THEIR PROGRAMS. THE DEVELOPMENT OF THESE VARIED PARTNERSHIPS ALLOWS US TO SERVE MORE PEOPLE, EXPANDS THE IMPACT OF OUR PROGRAMS, PROVIDES MORE RESOURCES, AND STRENGTHENS ALL ORGANIZATIONS INVOLVED. HCDBM HAS TWO PROGRAMS THAT DIRECTLY BENEFIT CHILDREN. THE KINGDOM KIDS PROGRAM PROVIDES CHILDREN FROM FAMILIES SERVED BY FMRP WITH CHRISTMAS TOYS, EASTER BASKETS, BIRTHDAY IN A BAG, BACK- TO-SCHOOL OUTFITS, AND A CHILDREN'S BOOK CLUB. STAND BY ME MATCHES AT-RISK YOUTH WITH TRAINED MENTORS WHO ENCOURAGE CHARACTER DEVELOPMENT, EMOTIONAL STABILITY AND ACADEMIC SUCCESS. OTHER PROGRAM ASPECTS ARE: OUR SUMMER ACADEMIC ACADEMY - TEACHING RESPONSIBILITY AND OFFERING REMEDIATION IN MATH AND LANGUAGE ARTS, AND SUMMER CAMPS. ALL HCDBM PROGRAMS ARE DEDICATED TO HELPING LOW INCOME FAMILIES/INDIVIDUAL GAIN STABILITY, IMPROVE THEIR QUALITY OF LIFE AND BREAK THE CYCLE OF POVERTY. ALL PROGRAMS ARE FREE OF CHARGE. VOLUNTEERS DONATED APPROXIMATELY 40,877 HOURS TO THE ORGANIZATION'S PROGRAM SERVICES DURING THE YEAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,117,044
Program Service Revenue $0
Investment Income $157,683
Other Revenue $-153,365
TOTAL REVENUE $9,121,362

Expense Breakdown

Grants Paid $6,271,179
Salaries & Benefits $1,906,800
Fundraising Expenses $284,818
Program Expenses $7,984,144
Other Expenses $592,493
TOTAL EXPENSES $8,770,472

Year-over-Year Comparison

2024 2023 Change
Revenue $9,121,362 $9,355,104 0.0%
Expenses $8,770,472 $8,364,199 +0.0%
Net Income $350,890 $990,905 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
5
Employees
33
Volunteers
8313

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$238,660
Total Directors
7
$238,660
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AGNES C HUBBARD EXECUTIVE DIRECTOR 40.00
Officer Director
$213,040 $25,620 $238,660
BILL FISHER MEMBER 1.00
Director
$0 $0 $0
CURTIS BISSONNETTE MEMBER 1.00
Director
$0 $0 $0
ROBERT COOPER MEMBER 1.00
Director
$0 $0 $0
BRIAN DONAVAN MEMBER 1.00
Director
$0 $0 $0
MEG GRIER SECRETARY 1.00
Officer Director
$0 $0 $0
DWAINE RIVERS PRESIDENT 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $9,121,362 $8,770,472 $12,743,619 $350,890
2023 $9,355,104 $8,364,199 $12,266,587 $990,905
2022 $8,720,429 $7,848,620 $11,262,972 $871,809
2021 $8,829,768 $7,961,545 $10,371,111 $868,223
2020 $9,956,067 $7,745,906 $9,767,465 $2,210,161
2019 $6,563,346 $6,127,296 $7,816,594 $436,050
2018 $6,310,188 $5,478,794 $7,404,761 $831,394
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