Form 990 for tax year 2023
Filed by HILL COUNTRY COMMUNITY NEEDS COUNCIL.
Totals
- Total revenue
- $4,174,451
- Total expenses
- $1,088,864
- Contributions and grants received
- $4,121,061
- Grants paid
- $671,653
- Program service revenue
- $0
- Investment income
- $53,390
- Other revenue
- $0
- Total assets, end of year
- $5,418,190
- Total liabilities, end of year
- $28,273
- Net assets or fund balances, end of year
- $5,389,917
- Program services expenses (Part IX)
- $965,378
- Management and general expenses
- $108,662
- Fundraising expenses
- $14,824
- Program service expenses (Part III)
- $965,378
Program services were 88.7% 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)
$12,000
-
1f · All other contributions, gifts and grants
$4,109,061
-
1g · Noncash contributions included above
$33,712
-
3 · Investment income
total $53,390 · unrelated business $0 · excluded $53,390
-
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.
-
1 · Grants to domestic organizations and governments
total $663,467 · program services $663,467
-
2 · Grants to domestic individuals
total $8,186 · program services $8,186
-
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 $273,211 · program services $218,569 · management and general $53,142 · fundraising $1,500
-
9 · Other employee benefits
total $28,811 · program services $23,049 · management and general $5,762 · fundraising $0
-
10 · Payroll taxes
total $20,993 · program services $16,794 · management and general $4,084 · fundraising $115
-
11c · Fees: accounting
total $7,800 · program services $0 · management and general $7,800 · fundraising $0
-
12 · Advertising and promotion
total $1,123 · program services $0 · management and general $0 · fundraising $1,123
-
13 · Office expenses
total $7,294 · program services $3,647 · management and general $3,647 · fundraising $0
-
16 · Occupancy
total $13,902 · program services $6,950 · management and general $6,952 · fundraising $0
-
19 · Conferences, conventions and meetings
total $715 · program services $715 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $16,565 · program services $14,909 · management and general $1,656 · fundraising $0
-
23 · Insurance
total $10,124 · program services $7,593 · management and general $2,531 · fundraising $0
-
24a · Other expenses: DIRECT CLIENT SUPPORT
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: INVESTMENT FEES
total $17,771 · program services $0 · management and general $17,771 · fundraising $0
-
24c · Other expenses: FUNDRAISER MAILOUTS
total $9,869 · program services $0 · management and general $0 · fundraising $9,869
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,675 · program services $0 · management and general $2,675 · fundraising $0
-
24e · All other expenses
total $6,358 · program services $1,499 · management and general $2,642 · fundraising $2,217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,902 · end of year $206,470
-
2 · Savings and temporary cash investments
beginning of year $150,289 · end of year $2,305,297
-
3 · Pledges and grants receivable
end of year $1,000,000
-
9 · Prepaid expenses and deferred charges
beginning of year $7,236 · end of year $7,864
-
10a · Land, buildings and equipment: cost or other basis
$891,351
-
10b · Land, buildings and equipment: accumulated depreciation
$127,608
-
10c · Land, buildings and equipment, net
beginning of year $470,763 · end of year $763,743
-
12 · Investments: other securities
beginning of year $1,277,322 · end of year $1,134,816
-
17 · Accounts payable and accrued expenses
beginning of year $23,419 · end of year $28,273
-
27 · Net assets without donor restrictions
beginning of year $2,132,245 · end of year $2,532,420
-
28 · Net assets with donor restrictions
beginning of year $36,848 · end of year $2,857,497
Mission and programs · 2023
Mission
THE HILL COUNTRY COMMUNITY NEEDS COUNCIL PROVIDES SHORT TERM ASSISTANCE TO THE COUNTYS 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 $965,378 · Grants $671,653
As filed on the 2023 return.
Listed in Part VII
-
MARK PETERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KELLI OLFERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JADE BROWNING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RAY TIEMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TIM BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE JENSCHKE
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
-
KAREN OESTRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY O'NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA ROEBUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH WHITED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CINDY HEIFNER
EXECUTIVE DIRECTOR
- Total calculated
- $113,500
- From this org
- $113,500
- From related orgs
- $0
- Other
- $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
-
STARTUP COSTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432849349301218
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