Form 990 for tax year 2023

Filed by HILL COUNTRY CRISIS COUNCIL INC.

Totals

Total revenue: $2,182,450
Total expenses: $2,163,969
Contributions and grants received: $2,168,718
Grants paid: $47,959
Program service revenue: $0
Investment income: $30,335
Other revenue: -$16,603
Total assets, end of year: $1,553,865
Total liabilities, end of year: $166,720
Net assets or fund balances, end of year: $1,387,145
Program services expenses (Part IX): $2,011,254
Management and general expenses: $152,715
Fundraising expenses: $0
Program service expenses (Part III): $2,011,254

Program services were 92.9% 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.

1c · Fundraising events

$59,462
1e · Government grants (contributions)

$1,933,031
1f · All other contributions, gifts and grants

$176,225
1g · Noncash contributions included above

$112,848
3 · Investment income

total $30,335 · excluded $30,335
8a · Fundraising events: gross income

$45,609
8a · Fundraising events: contributions included on line 1c

$59,462
8b · Fundraising events: direct expenses

$63,461
8c · Net income from fundraising events

total -$17,852
11a · Other revenue: OTHER INCOME

total $1,249 · related or exempt $1,249
11e · Other revenue, total

$1,249

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $47,959 · program services $47,959
5 · Compensation of officers, directors and key employees

total $174,975 · program services $162,727 · management and general $12,248
7 · Other salaries and wages

total $1,164,275 · program services $1,084,216 · management and general $80,059
10 · Payroll taxes

total $177,978 · program services $165,107 · management and general $12,871
11c · Fees: accounting

total $23,103 · program services $21,486 · management and general $1,617
11f · Fees: investment management

total $4,962 · management and general $4,962
11g · Fees: other

total $20,205 · program services $18,791 · management and general $1,414
12 · Advertising and promotion

total $10,856 · program services $10,096 · management and general $760
13 · Office expenses

total $21,312 · program services $3,912 · management and general $17,400
16 · Occupancy

total $33,011 · program services $30,700 · management and general $2,311
17 · Travel

total $35,592 · program services $33,101 · management and general $2,491
19 · Conferences, conventions and meetings

total $37,213 · program services $34,608 · management and general $2,605
20 · Interest

total $1,081 · management and general $1,081
22 · Depreciation, depletion and amortization

total $22,334 · program services $20,771 · management and general $1,563
23 · Insurance

total $28,736 · program services $26,724 · management and general $2,012
24a · Other expenses: SUPPLIES

total $166,805 · program services $166,805
24b · Other expenses: UTILITIES

total $39,938 · program services $39,938
24c · Other expenses: EQUIP MAINTENANCE & RENT

total $39,307 · program services $36,556 · management and general $2,751
24d · Other expenses: MISCELLANEOUS

total $36,824 · program services $33,526 · management and general $3,298
24e · All other expenses

total $77,503 · program services $74,231 · management and general $3,272

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $672,539 · end of year $422,781
2 · Savings and temporary cash investments

beginning of year $2,793 · end of year $165,626
3 · Pledges and grants receivable

end of year $345,802
4 · Accounts receivable

beginning of year $302,111
9 · Prepaid expenses and deferred charges

beginning of year $5,417
10a · Land, buildings and equipment: cost or other basis

$927,132
10b · Land, buildings and equipment: accumulated depreciation

$407,746
10c · Land, buildings and equipment, net

beginning of year $555,839 · end of year $519,386
13 · Investments: program-related

beginning of year $62,164 · end of year $83,977
15 · Other assets

beginning of year $2,175 · end of year $16,293
17 · Accounts payable and accrued expenses

beginning of year $17,738 · end of year $7,389
23 · Secured mortgages and notes payable

beginning of year $148,159 · end of year $145,158
25 · Other liabilities

beginning of year $711,907 · end of year $14,173
27 · Net assets without donor restrictions

beginning of year $677,834 · end of year $1,387,145
28 · Net assets with donor restrictions

beginning of year $47,400

Mission and programs · 2023

Mission

TO PROMOTE HEALTHY INDIVIDUALS, HEALTHY FAMILIES AND HEALTHY COMMUNITIES BY PROVIDING PREVENTION, INTERVENTION, ADVOCACY AND RECOVERY SERVICES FOR PERSONS OF ALL AGES WHO ARE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SELF DESTRUCTIVE BEHAVIORS IN KERR, KENDALL, GILLESPIE AND BANDERA COUNTIES OF TEXAS.

THE ORGANIZATION'S PRIMARY PROGRAM SERVICES PROVIDED TO VICTIMS AND SURVIVORS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND CHILD SEXUAL & PHYSICAL ASSAULT ENCOMPASS: RESIDENTIAL & EMERGENCY SHELTER SERVICES, INCLUDING A 24-HOUR HOTLINE. NON-RESIDENTIAL SERVICES INCLUDING HOSPITAL & COURT ADVOCACY, INFORMING & EDUCATING THE COMMUNITY, AND PROVIDING COUNSELING SERVICES & TRAUMA INFORMED THERAPY TO VICTIMS OF DOMESTIC VIOLENCE & SEXUAL ABUSE.

Expenses $2,011,254 · Grants $47,959

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Jeff HarrisJEFF HARRIS

PRESIDENT

Total calculated

$0

Hours/week

2
Laurie SimpsonLAURIE SIMPSON

VICE PRESIDE

Total calculated

$0

Hours/week

2
Melanie ThaynMELANIE THAYN

TREASURER

Total calculated

$0

Hours/week

2
Robin MiearsROBIN MIEARS

SECRETARY

Total calculated

$0

Hours/week

2
Valerie GrimesVALERIE GRIMES

MEMBER

Total calculated

$0

Hours/week

1
Sam HunnicuttSAM HUNNICUTT

MEMBER

Total calculated

$0

Hours/week

1
Helen KrausHELEN KRAUS

MEMBER

Total calculated

$0

Hours/week

1
Nick KrupaNICK KRUPA

MEMBER

Total calculated

$0

Hours/week

1
James Machetta IIJAMES MACHETTA II

MEMBER

Total calculated

$0

Hours/week

1
Yvonne MunozYVONNE MUNOZ

MEMBER

Total calculated

$0

Hours/week

1
Phyllis RicksPHYLLIS RICKS

MEMBER

Total calculated

$0

Hours/week

1
Brent RingoBRENT RINGO

MEMBER

Total calculated

$0

Hours/week

1
Carey SegrestCAREY SEGREST

MEMBER

Total calculated

$0

Hours/week

1
Rebecca SmithREBECCA SMITH

MEMBER

Total calculated

$0

Hours/week

1
Heather StebbinsHEATHER STEBBINS

MEMBER

Total calculated

$0

Hours/week

1
Bobby TempletonBOBBY TEMPLETON

MEMBER

Total calculated

$0

Hours/week

1
Jeffrey WendlingJEFFREY WENDLING

MEMBER

Total calculated

$0

Hours/week

1
Crystn HenricksonCRYSTN HENRICKSON

CFO

Total calculated

$66,968

From this org

$66,968

From related orgs

$0

Other

$0

Hours/week

45
Brent IvesBRENT IVES

EXECUTIVE DI

Total calculated

$89,449

From this org

$89,449

From related orgs

$0

Other

$0

Hours/week

45

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.

Provenance

Return type: form_990
Tax year: 2023
Filed: 14 July 2025
IRS schema version: 2023v6.0
Source object: 202521969349302157

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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