Hill Country Christian Counseling Center Inc
- Assets
- $790.9k
- Revenue
- $975.8k
- Investments
- $0.0
- Employees
- 15
- Location
- Kerrville, TX
- Founding
- 02/1999
- Data as of
- 12/2021
- EIN
- 74-2897680
Organization Overview
Hill Country Christian Counseling Center Inc, operating under the name New Hope Christian Counseling Center, is located in Kerrville, TX. The organization was established in 1999. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, New Hope Christian Counseling Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hope Christian Counseling Center 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, New Hope Christian Counseling Center generated $975.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.7% each year . All expenses for the organization totaled $664.0k during the year ending 12/2021. While expenses have increased by 23.3% 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
NEW HOPE PROVIDES THE HIGHEST QUALITY COUNSELING AND EDUCATIONAL SERVICES FOR ALL AGES, UTILIZING AFFORDABLE EVIDENCE-BASED PRACTICES TO PROMOTE PERSONAL DEVELOPMENT AND INDEPENDENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
NO CLIENT WAS EVER LEFT BEHIND AS THE COUNSELORS WORKED FROM HOME, QUICKLY FLEXIBLEY IN UNDERTAKING VIRTUAL COUNSELING SESSION FOR ALL CLIENTS DURING COVID, UTILIZING DISTANCE COUNSELING FUNDING SOURCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Fudge Executive Director | Officer | 40 | $65,050 |
Cheryl Hord Med Csc Lpc Past Board President | OfficerTrustee | 2 | $0 |
Phyllis Fischer Lane Ba Med Treasurer | Officer | 2 | $0 |
Patrick Mcguire President | Officer | 3 | $0 |
Monica Clayton MA Vice President | Officer | 2 | $0 |
Amy Waiser Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $359,883 |
| Total Program Service Revenue | $615,905 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $975,788 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $148,175 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,050 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $238,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,952 |
| Payroll taxes | $22,192 |
| Fees for services: Management | $5,038 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,523 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,561 |
| Office expenses | $5,939 |
| Information technology | $27,948 |
| Royalties | $0 |
| Occupancy | $87,287 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,564 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,650 |
| All other expenses | $0 |
| Total functional expenses | $663,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,037 |
| Savings and temporary cash investments | $10,122 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $599,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,451 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $790,910 |
| Accounts payable and accrued expenses | $6,674 |
| Grants payable | $34,309 |
| 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 | $40,983 |
| Net assets without donor restrictions | $749,927 |
| Net assets with donor restrictions | $0 |
| 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 | $790,910 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Hill Country Christian Counseling Center Inc has recieved totaling $495,309.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Integrated behavioral health program | $120,000 |
The Community Foundation Of The Texas Hill Country Inc Kerrville, TX PURPOSE: GENERAL SUPPORT | $113,309 |
De Beaumont Foundation Inc Bethesda, MD PURPOSE: HOPE FOR HEALTH COLLABORATIVE DOYLE COMMUNITY CENTER | $100,000 |
Hal & Charlie Peterson Foundation Kerrville, TX PURPOSE: FUND OPERATING SUPPORT | $50,000 |
Meadows Foundation Incorporated Dallas, TX PURPOSE: TOWARD TELE-COUNSELING INFRASTRUCTURE AND SUPPORT FOR RURAL HILL COUNTRY COUNTIES IMPACTED BY THE COVID-19 PANDEMIC | $50,000 |
Moody Foundation Galveston, TX PURPOSE: VIRTUAL COUNSELING IN RURAL CENTRAL TEXAS | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma Mental Health Council Oklahoma City, OK | $64,626,649 | $53,579,075 |
Mid South Health Systems Inc Jonesboro, AR | $23,280,335 | $40,264,357 |
Permian Basin Community Centers For Mental Health & Mental Retardation Midland, TX | $31,507,908 | $30,509,350 |
Westrn Arkansas Counseling & Guidance Center Incorporated Fort Smith, AR | $9,234,159 | $16,800,017 |
Hope Community Services Inc Oklahoma City, OK | $21,000,909 | $16,156,221 |
Concho Valley Center For Human Advancement San Angelo, TX | $8,462,016 | $14,261,324 |
Little Rock Community Mental Health Center Inc Little Rock, AR | $1,720,996 | $11,864,026 |
Anderson-Cherokee Community Enrichment Services Jacksonville, TX | $3,500,172 | $12,570,381 |
Ouachita Regional Counseling And Mental Health Center Inc Hot Springs, AR | $10,323,602 | $10,951,095 |
Guidance Center Of Lea County Inc Hobbs, NM | $9,663,096 | $12,595,428 |
Southwest Arkansas Counseling And Mental Health Center Inc Texarkana, AR | $6,336,858 | $10,673,062 |
Counseling Clinic Inc Benton, AR | $12,799,650 | $8,186,127 |