Hill Country Family Services Inc
- Assets
- $1.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Boerne, TX
- Founding
- 05/1987
- Data as of
- 12/2021
- EIN
- 74-2425029
Organization Overview
Hill Country Family Services Inc is located in Boerne, TX. The organization was established in 1987. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Hill Country Family Services Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Family Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hill Country Family Services Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HILL COUNTRY FAMILY SERVICES OPERATES AT THE INTERSECTION OF URGENT NEED AND LASTING CHANGE. WE FOSTER MENTAL AND PHYSICAL WELLNESS, STABILITY AND INDEPENDENCE FOR INDIVIDUALS AND FAMILIES WHO ARE IN CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD AND NUTRITION PROGRAMHILL COUNTRY FAMILY SERVICES (HCFS) PROVIDES ONE FULL WEEK'S WORTH OF SUPPLEMENTAL FOOD EACH CALENDAR MONTH TO SUPPORT EACH CLIENT HOUSEHOLD IN CRISIS WITH THE APPROPRIATE NUMBER OF GROCERIES BASED ON THE NUMBER OF ADULTS AND CHILDREN IN THE HOME AND THEIR AGES. ALL FOODS PROVIDED ARE IN LINE WITH USDA STANDARDS FOR NUTRITION TO ENSURE EVERY PERSON HAS ACCESS TO THE RIGHT NUMBER OF FRUITS, GRAINS, VEGETABLES, DAIRY, AND PROTEIN ITEMS. HCFS ALSO PROVIDES ADULT DIAPERS, TOILETRIES, HOUSEHOLD CLEANING SUPPLIES, AND DIAPERS AND BABY FORMULA TO FAMILIES WITH SMALL CHILDREN. THANKSGIVING MEALS ARE PROVIDED FOR 271 FAMILIES IN NEED IN COLLABORATION WITH THE CHRISTIAN MEN OF BOERNE AND THE GVTC FOUNDATION. IN 2021, HCFS DISTRIBUTED FOOD, FEEDING 630 INDIVIDUALS (UNDUPLICATED).
THRIFT SHOP AND WAREHOUSE PROGRAMHILL COUNTRY FAMILY SERVICES' RANDOM HANGERS THRIFT SHOP AND WAREHOUSE SERVE TWO PURPOSES: 1) TO PROVIDE CLOTHING AND HOUSEHOLD ITEMS TO FAMILIES IN NEED, AND 2) TO CONDUCT RETAIL SALES TO FUND CLIENT PROGRAMS, TO INCLUDE CASE MANAGEMENT, FOOD, CLOTHING, AND EMERGENCY FINANCIAL ASSISTANCE. IN 2021, RETAIL OPERATIONS RAISED $291,286 IN SALES TO SUPPORT CLIENT OPERATIONS.
FINANCIAL AND MATERIAL ASSISTANCE PROGRAMHILL COUNTRY FAMILY SERVICES (HCFS) PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO KENDALL COUNTY RESIDENTS. CLIENTS GO THROUGH AN EXTENSIVE INTAKE PROCESS WITH AN EVALUATION OF FAMILY FINANCES, TO INCLUDE ALL HOUSEHOLD INCOME AND EXPENSES TO DETERMINE MONTHLY NEEDS AND SPENDING. BASED ON THE EVALUATION, HCFS STAFF DECIDE ON FINANCIAL SUPPORT WHICH CAN INCLUDE ASSISTANCE WITH RENT, UTILITIES, OR MEDICAL EXPENSES. IN 2021, HILL COUNTRY FAMILY SERVICES PROVIDED $29,848 IN FINANCIAL ASSISTANCE. HCFS ALSO SUPPORTS CLIENTS WITH SPECIAL SERVICES SEASONALLY WHICH MAY INCLUDE PROVIDING HEATERS, FANS, BACK TO SCHOOL TOILETRIES AND SCHOOL SUPPLIES, AND CHRISTMAS GIFTS TO 461 CHILDREN IN PARTNERSHIP WITH THE BLUE SANTA CHRISTMAS PROGRAM AND THE KENDALL COUNTY SHERIFF'S FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Staci L Almager Chief Executive Officer | OfficerTrustee | 40 | $111,208 |
Burt Grabo President | OfficerTrustee | 7.5 | $0 |
Ron Fielding Treasurer | OfficerTrustee | 1.5 | $0 |
Judy Fleming Secretary | OfficerTrustee | 1 | $0 |
Bruce Colgate Director | Trustee | 1 | $0 |
Graham House Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,000 |
| Membership dues | $0 |
| Fundraising events | $67,450 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $628,367 |
| Noncash contributions included in lines 1a–1f | $299,561 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $731,817 |
| Total Program Service Revenue | $0 |
| Investment income | $3,346 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,719 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $291,286 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,007,347 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $66,150 |
| Grants and other assistance to domestic individuals. | $281,167 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,208 |
| Compensation of current officers, directors, key employees. | $21,488 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,666 |
| Pension plan accruals and contributions | $2,064 |
| Other employee benefits | $15,839 |
| Payroll taxes | $40,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,925 |
| Advertising and promotion | $6,641 |
| Office expenses | $34,213 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,881 |
| Travel | $35 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,355 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,049 |
| Insurance | $8,766 |
| All other expenses | $0 |
| Total functional expenses | $1,032,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449,705 |
| Savings and temporary cash investments | $83,926 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $134,582 |
| Prepaid expenses and deferred charges | $2,219 |
| Net Land, buildings, and equipment | $396,934 |
| Investments—publicly traded securities | $20,134 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $120 |
| Total assets | $1,117,620 |
| Accounts payable and accrued expenses | $4,985 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,985 |
| Net assets without donor restrictions | $873,729 |
| Net assets with donor restrictions | $238,906 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,117,620 |
Grants Awarded
Over the last fiscal year, Hill Country Family Services Inc has awarded $64,273 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Medina, TX PURPOSE: CLOTHING ASSISTANCE | $42,900 |
SAN ANTONIO STATE HOSPITAL PURPOSE: CLOTHING ASSISTANCE | $21,373 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Hill Country Family Services Inc has recieved totaling $105,646.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Diabetes prevention program and Winter Storm Relief | $58,000 |
Perry And Ruby Stevens Charitable Foundation Kerrville, TX PURPOSE: CARING FOR KENDALL FAMILIES | $15,000 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: STORYTELLING INITIATIVE/GENERAL OPERATIONS | $13,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,095 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $6,500 |
Wallie Lock Charitable Foundation Georgetown, TX PURPOSE: OPERATING | $2,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arvac Inc Dardanelle, AR | $9,742,148 | $20,926,071 |
Galveston County Food Bank Texas City, TX | $6,843,848 | $17,758,776 |
Caritas Of Waco Waco, TX | $6,458,652 | $16,290,870 |
Metrocrest Services Farmers Branch, TX | $16,311,455 | $22,147,837 |
Memorial Assistance Ministries Inc Houston, TX | $12,620,656 | $8,704,582 |
Healthcare For The Homeless-Houston Houston, TX | $9,738,330 | $7,057,693 |
Cornerstone Assistance Network Inc Fort Worth, TX | $6,473,488 | $6,928,385 |
Goodness Outreach Depot Haslet, TX | $63,576 | $5,040,175 |
Reach Out America Intnl Inc League City, TX | $82,428 | $5,177,951 |
Humble Area Assistance Ministries Humble, TX | $3,384,410 | $5,119,606 |
Second Mile Misson Center Missouri City, TX | $4,251,763 | $6,186,736 |
Twin City Mission Bryan, TX | $7,381,064 | $5,288,388 |