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HILL COUNTRY FAMILY SERVICES INC

EIN 74-2425029 BOERNE, TX

Revenue 2024
$1,494,520
Expenses 2024
$1,316,443

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
P600
Classification
1000
Street
114 W ADVOGT ST

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

Mission

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.

  • FOOD AND NUTRITION PROGRAMHILL COUNTRY FAMILY SERVICES (HCFS) PROVIDES 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 250 FAMILIES IN NEED IN COLLABORATION WITH THE CHRISTIAN MEN OF BOERNE AND THE GVTC FOUNDATION. IN 2024, HCFS DISTRIBUTED FOOD, FEEDING 267 INDIVIDUALS (UNDUPLICATED).

    Expenses $601,496

  • 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 AS SISTANCE. IN 2024, RETAIL OPERATIONS RAISED $352,385 IN SALES TO SUPPORT CLIENT OPERATIONS.

    Expenses $330,822 · Grants $282,429

  • 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 APPROVE FINANCIAL SUPPORT WHICH CAN INCLUDE ASSISTANCE WITH RENT, UTILITIES, OR MEDICAL EXPENSES. IN 2024, HILL COUNTRY FAMILY SERVICES PROVIDED $61,653 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 613 CHILDREN IN PARTNERSHIP WITH THE BLUE SANTA CHRISTMAS PROGRAM AND THE KENDALL COUNTY SHERIFF'S FOUNDATION.

    Expenses $70,174 · Grants $64,200

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • Ron Fielding

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christian Webster

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Judith Fleming

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Swensen

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Monica Velasco

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Richard Caldwell

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ernie Richter

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Burton Grabo

    BOARD CHAIRN

    Total calculated
    $0
    Hours/week
    2

  • Cindy Offutt

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sam McGee

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Staci Almager

    CEO

    Total calculated
    $124,400
    From this org
    $124,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $1,494,520
    Expenses
    $1,316,443
    Contributions
    $1,128,256
    Grants paid
    $346,629
  • 2023
    Revenue
    $1,135,356
    Expenses
    $1,281,297
    Contributions
    $816,363
    Grants paid
    $331,794
  • 2022
    Revenue
    $1,252,123
    Expenses
    $1,233,296
    Contributions
    $941,592
    Grants paid
    $431,431

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $1,007,347
    Expenses
    $1,032,774
    Assets (EOY)
    $1,117,620

  • 2020 · 990

    Revenue
    $1,265,377
    Expenses
    $1,182,523
    Assets (EOY)
    $1,143,319

  • 2019 · 990

    Revenue
    $1,203,874
    Expenses
    $1,301,365
    Assets (EOY)
    $1,070,982

  • 2018 · 990

    Revenue
    $1,504,262
    Expenses
    $1,475,991
    Assets (EOY)
    $1,145,951

  • 2018 · 990

    Revenue
    $1,504,262
    Expenses
    $1,475,991
    Assets (EOY)
    $1,145,951

  • 2018 · 990

    Revenue
    $1,504,262
    Expenses
    $1,475,991
    Assets (EOY)
    $1,145,951

  • 2017 · 990

    Revenue
    $1,549,029
    Expenses
    $1,305,427
    Assets (EOY)
    $1,141,776

  • 2016 · 990

    Revenue
    $1,093,188
    Expenses
    $950,367
    Assets (EOY)
    $935,643

  • 2015 · 990

    Revenue
    $896,780
    Expenses
    $856,936
    Assets (EOY)
    $734,988

  • 2014 · 990

    Revenue
    $626,645
    Expenses
    $606,018
    Assets (EOY)
    $670,947

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

Where these grants went next →

Grants received

The 10 largest by cash amount. The API serves every itemized grant.

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.