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← HILL COUNTRY COMMUNITY NEEDS COUNCIL

Form 990 for tax year 2022

Filed by HILL COUNTRY COMMUNITY NEEDS COUNCIL.

Totals

Total revenue
$1,248,278
Total expenses
$1,067,966
Contributions and grants received
$1,209,558
Grants paid
$0
Program service revenue
$0
Investment income
$38,720
Other revenue
$0
Total assets, end of year
$2,192,512
Total liabilities, end of year
$23,419
Net assets or fund balances, end of year
$2,169,093
Program services expenses (Part IX)
$944,257
Management and general expenses
$105,707
Fundraising expenses
$18,002
Program service expenses (Part III)
$944,257

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $136,000

  • 1f · All other contributions, gifts and grants

    $1,073,558

  • 1g · Noncash contributions included above

    $65,819

  • 3 · Investment income

    total $39,167 · unrelated business $0 · excluded $39,167

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $447

  • 7c · Gain or loss

    other assets -$447

  • 7d · Net gain or loss

    total -$447 · related or exempt $0 · unrelated business $0 · excluded -$447

  • 11a · Other revenue: OTHER MISCELLANEOUS

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $271,086 · program services $216,869 · management and general $52,717 · fundraising $1,500

  • 9 · Other employee benefits

    total $27,630 · program services $22,104 · management and general $5,526 · fundraising $0

  • 10 · Payroll taxes

    total $21,013 · program services $16,810 · management and general $4,088 · fundraising $115

  • 11c · Fees: accounting

    total $7,500 · program services $0 · management and general $7,500 · fundraising $0

  • 12 · Advertising and promotion

    total $1,009 · program services $0 · management and general $0 · fundraising $1,009

  • 13 · Office expenses

    total $4,302 · program services $2,151 · management and general $2,151 · fundraising $0

  • 16 · Occupancy

    total $12,402 · program services $6,200 · management and general $6,202 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $572 · program services $572 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $16,263 · program services $14,637 · management and general $1,626 · fundraising $0

  • 23 · Insurance

    total $9,723 · program services $7,292 · management and general $2,431 · fundraising $0

  • 24a · Other expenses: DIRECT CLIENT SUPPORT

    total $657,043 · program services $657,043 · management and general $0 · fundraising $0

  • 24b · Other expenses: INVESTMENT FEES

    total $18,150 · program services $0 · management and general $18,150 · fundraising $0

  • 24c · Other expenses: FUNDRAISER MAILOUTS

    total $9,946 · program services $0 · management and general $0 · fundraising $9,946

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,926 · program services $0 · management and general $2,926 · fundraising $0

  • 24e · All other expenses

    total $8,401 · program services $579 · management and general $2,390 · fundraising $5,432

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,929 · end of year $286,902

  • 2 · Savings and temporary cash investments

    beginning of year $232,457 · end of year $150,289

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,046 · end of year $7,236

  • 10a · Land, buildings and equipment: cost or other basis

    $581,805

  • 10b · Land, buildings and equipment: accumulated depreciation

    $111,042

  • 10c · Land, buildings and equipment, net

    beginning of year $483,680 · end of year $470,763

  • 12 · Investments: other securities

    beginning of year $1,289,013 · end of year $1,277,322

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,992 · end of year $23,419

  • 27 · Net assets without donor restrictions

    beginning of year $2,180,822 · end of year $2,132,245

  • 28 · Net assets with donor restrictions

    beginning of year $39,311 · end of year $36,848

Mission and programs · 2022

Mission

THE HILL COUNTRY COMMUNITY NEEDS COUNCIL PROVIDES SHORT TERM ASSISTANCE TO THE COUNTY'S MOST VULNERABLE BY JUDICIOUS AND COMPASSIONATE DISTRIBUTION OF GIFTS AND VOLUNTEER TALENTS THROUGH COORDINATION OF LOCAL RESOURCES AND DIRECT SERVICE PROGRAMS.

  • THE HILL COUNTRY COMMUNITY NEEDS COUNCIL COORDINATES OVER 28 PROGRAMS TO MEET THE NEEDS OF CHILDREN, VETERANS, FAMILIES AND THE ELDERLY IN THE GILLESPIE COUNTY COMMUNITY. THESE PROGRAMS ARE ORGANIZED INTO THREE MAJOR SUB-CATEGORIES: CRISIS ASSISTANCE - THE NEEDS COUNCIL PROVIDES ASSISTANCE FOR HOUSING, UTILITIES, CHILD CARE, MEDICATIONS, EMERGENCY MEDICAL PROCEDURES, DENTAL, HEARING AND VISION EXPENSES IN TIMES OF CRISIS. COUNSELING & DOMESTIC VIOLENCE SUPPORT - THE NEEDS COUNCIL PROVIDES CRITICAL COUNSELING BY LICENSED PROFESSIONALS TO VICTIMS OF PHYSICAL, EMOTIONAL AND SEXUAL ABUSE. THE COUNCIL ALSO PROVIDES BUDGETING, GOAL-SETTING AND FINANCIAL PLANNING ASSISTANCE AS CLIENTS GET THEIR LIVES BACK ON TRACK. CHILDREN AND SENIOR SERVICES - THE NEEDS COUNCIL PROVIDES CHILDREN AND THEIR FAMILIES WITH SCHOOL SUPPLIES, FOOD, CHILDCARE, COATS, SCHOLARSHIPS, TAX PREPARATION AND ASSISTANCE AT CHRISTMAS TIME. THE COUNCIL ALSO PROVIDES MEDICAL TRANSPORTATION AND OTHER FORMS OF FRIENDLY SUPPORT TO HOMEBOUND SENIORS SINCE MANY HAVE NO FAMILY NEARBY. ADDITIONALLY, THE COUNCIL HELPS COMMUNITY MEMBERS ADOPT AND PROVIDE GIFTS TO THESE SENIORS (AS WELL AS DISABLED ADULTS) AT CHRISTMAS.

    Expenses $944,257

As filed on the 2022 return.

Listed in Part VII

  • Laurie Jenschke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kelli Olfers

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mark Peterson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ray Tiemann

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bea Aldrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jade Browning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bur Dobbins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Fontenot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHIRLEY McCARTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Musselman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly O'Neill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Whited

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HOME IN THE BURG LLC

    501(c)(3) TO FURTHER CHARITABLE PURPOSE OF PARENT · TX · assets $100

    Directly controlled by HILL COUNTRY COMMUNITY NEEDS COUNCIL

Provenance

Return type
form_990
Tax year
2022
Filed
30 August 2023
IRS schema version
2022v5.0
Source object
202332449349300328

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