Civic Intelligence

Hill Country Community Needs Council

EIN 74-2276776 • 501(c)3 • Fredericksburg, TX

Profile

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

PO Box 73Fredericksburg, TX 78624-0073

www.needscouncil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.84x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,479,936

Up $2,061,746 (+38%) from 2023

Liabilities

Up

$1,503,106

Up $1,474,833 (+5216%) from 2023

Net Assets

Up

$5,976,830

Up $586,913 (+11%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Down

$1,796,985

Down $2,377,466 (-57%) from 2023

Expenses

Up

$1,225,785

Up $136,921 (+13%) from 2023

Net Income

Down

$571,200

Down $2,514,387 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $681,699Liabilities 2011: $56Net Assets 2011: $681,6432011Assets 2012: $787,479Liabilities 2012: $1,787Net Assets 2012: $785,6922012Assets 2013: $1,006,892Liabilities 2013: $545Net Assets 2013: $1,006,3472013Assets 2014: $1,317,426Liabilities 2014: $7,797Net Assets 2014: $1,309,6292014Assets 2015: $1,481,487Liabilities 2015: $2,247Net Assets 2015: $1,479,2402015Assets 2016: $1,446,104Liabilities 2016: $12,128Net Assets 2016: $1,433,9762016Assets 2017: $1,559,219Liabilities 2017: $16,379Net Assets 2017: $1,542,8402017Assets 2018: $1,524,169Liabilities 2018: $12,550Net Assets 2018: $1,511,6192018Assets 2019: $1,622,957Liabilities 2019: $15,052Net Assets 2019: $1,607,9052019Assets 2020: $1,949,046Liabilities 2020: $23,359Net Assets 2020: $1,925,6872020Assets 2021: $2,238,125Liabilities 2021: $17,992Net Assets 2021: $2,220,1332021Assets 2022: $2,192,512Liabilities 2022: $23,419Net Assets 2022: $2,169,0932022Assets 2023: $5,418,190Liabilities 2023: $28,273Net Assets 2023: $5,389,9172023Assets 2024: $7,479,936Liabilities 2024: $1,503,106Net Assets 2024: $5,976,8302024

Highlighted filing

2024

Assets$7,479,936
Liabilities$1,503,106
Net Assets$5,976,830
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $381,104Expenses 2011: $344,679Net Income 2011: $36,4252011Revenue 2012: $576,222Expenses 2012: $472,173Net Income 2012: $104,0492012Revenue 2013: $645,758Expenses 2013: $425,103Net Income 2013: $220,6552013Revenue 2014: $825,287Expenses 2014: $520,834Net Income 2014: $304,4532014Revenue 2015: $704,718Expenses 2015: $535,107Net Income 2015: $169,6112015Revenue 2016: $589,927Expenses 2016: $675,199Net Income 2016: -$85,2722016Revenue 2017: $710,378Expenses 2017: $661,202Net Income 2017: $49,1762017Revenue 2018: $683,758Expenses 2018: $636,081Net Income 2018: $47,6772018Revenue 2019: $712,935Expenses 2019: $711,681Net Income 2019: $1,2542019Revenue 2020: $1,241,318Expenses 2020: $930,526Net Income 2020: $310,7922020Revenue 2021: $1,203,016Expenses 2021: $923,377Net Income 2021: $279,6392021Revenue 2022: $1,248,278Expenses 2022: $1,067,966Net Income 2022: $180,3122022Revenue 2023: $4,174,451Expenses 2023: $1,088,864Net Income 2023: $3,085,5872023Revenue 2024: $1,796,985Expenses 2024: $1,225,785Net Income 2024: $571,2002024

Highlighted filing

2024

Revenue$1,796,985
Expenses$1,225,785
Net Income$571,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,479,936
Liabilities
$1,503,106
Net assets
$5,976,830
Revenue
$1,796,985
Expenses
$1,225,785
Net income
$571,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$1.50$5.98$1.80$1.23$0.57
2023Summary only. Only limited summary data is available for this year.$5.42$0.03$5.39$4.17$1.09$3.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$1.25$1.07$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.02$2.22$1.20$0.92$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.93$1.24$0.93$0.31
2019Summary only. Only limited summary data is available for this year.$1.62$0.02$1.61$0.71$0.71$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.68$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$0.71$0.66$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.43$0.59$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.70$0.54$0.17
2014Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$0.83$0.52$0.30
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.65$0.43$0.22
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.58$0.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.38$0.34$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,796,985
Mission and Program Overview

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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,743$4,449,675▲ $3,685,932
Savings and Temporary Cash Investments$2,305,297$1,640,814▼ $664,483
Investments Other Securities$1,134,816$1,240,312▲ $105,496
Pledges and Grants Receivable$1,000,000$0▼ $1,000,000
Cash and Non-Interest-Bearing Accounts$206,470$140,142▼ $66,328
Prepaid Expenses and Deferred Charges$7,864$8,993▲ $1,129
Total Assets$5,418,190$7,479,936▲ $2,061,746
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,049,000-
Accounts Payable and Accrued Expenses$28,273$454,106▲ $425,833
Total Liabilities$28,273$1,503,106▲ $1,474,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,532,420$5,712,573▲ $3,180,153
Net Assets With Donor Restrictions$2,857,497$264,257▼ $2,593,240
Total Net Assets Fund Balance$5,389,917$5,976,830▲ $586,913
Total Liabilities and Net Assets / Fund Balance$5,418,190$7,479,936▲ $2,061,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,008,336-$4,008,336
Buildings$299,396$96,727$396,123
Land$140,000-$140,000
Equipment$1,943$47,471$49,414
Other Securities$1,240,312--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Cindy HeifnerExecutive Director$115,100$115,100

Board Members and Trustees

NameTitle
Mark PetersonPresident
Kelli OlfersVice President
Caroline EidsonDirector
Dana RowanDirector
HOLLY O'NEILLDirector
Karen OestrichDirector
Keith WhitedDirector
Lisa RoebuckDirector
Tim BowyerDirector
Ray TiemannSecretary
Jade BrowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,368
Program Service Revenue
$0
Investment Income
$201,617
Other Revenue
$0
All Other Contributions
$1,583,368
Change in Net Assets
$571,200

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$107,252Fair Market Value (FMV)
Other Non Cash Contri Table$38,597Fair Market Value (FMV)
Total Noncash Contributions$145,849-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,985
Revenue Not Reported on Form 990
$148,466
Total Revenue per Audited Statements
$1,945,451
Total Revenue per Form 990
$1,796,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$766,452
Salaries, Compensation, and Employee Benefits$320,690
Other Expenses$138,643
Total Fundraising Expense$17,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$759,845--$759,845
Other Salaries and Wages$225,954$56,488$0$282,442
Interest$38,519$0$0$38,519
Payroll Taxes$17,319$4,330$0$21,649
Other Employee Benefits$13,279$3,320$0$16,599
Depreciation Depletion$14,932$1,659$0$16,591
Occupancy$6,469$6,469$0$12,938
Insurance$8,408$2,803$0$11,211
Office Expenses$4,291$4,919$0$9,210
Fees for Services Accounting$0$8,750$0$8,750
Grants to Domestic Orgs$6,607--$6,607
All Other Expenses$781$2,884$2,936$6,601
Other Expenses$0$2,987$0$2,987
Advertising$0$0$2,232$2,232
Conferences and Meetings$501$0$0$501
Total Functional Expenses$1,096,905$111,212$17,668$1,225,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,358,538
Expenses per Audited Statements$1,225,785
Total Expenses per Form 990$1,225,785
Expenses Not Reported on Form 990$132,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little Hearts Child Development CenterFredericksburg, TX501 (c)Startup Costs$6,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hill Country Community Needs Council
EIN
74-2276776
Phone
8309979756
Address
PO BOX 73, FREDERICKSBURG, TX 78624-0073

Signing Officer

Name
Mark Peterson
Title
President
Phone
8309979756
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Peterson
Formed
1983
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
200

Preparer

Firm
Paul Anderson CPA PLLC
Address
One Shreiner Center 819 Water St Su, Kerrville, TX 78028
Preparer
Paul Anderson
Phone
8303152244
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is initially reviewed by the finance committee. Any issues are identified, communicated and corrected before submission to the board for approval. The form is then distributed to all board members who have the opportunity to ask questions and express concerns before filing. The form 990 is filed after formal board approval is obtained. Board approval is documented in the minutes.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, form 990 and financial statements (included with audit report) are available by request at the organizations headquarters located at 1904 north llano st, fredericksburg, tx 78624.”

Pt VI, Line 12C

“All new bod members must sign a conflict of interest policy statement at the start of their association with the organization. Additionally, bod members are required to sign annually, at the january bod meeting each year.”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0454106
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt02232
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02232
IRS990/AllOtherContributionsAmt01583368
IRS990/AllOtherExpensesGrp/FundraisingAmt02936
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02884
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0781
IRS990/AllOtherExpensesGrp/TotalAmt06601
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY HEIFNER
IRS990/BooksInCareOfDetail/PhoneNum08309979756
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 73
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078624
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206470
IRS990/CashNonInterestBearingGrp/EOYAmt0140142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0501
IRS990/ConferencesMeetingsGrp/TotalAmt0501
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01595368
IRS990/CYGrantsAndSimilarPaidAmt0766452
IRS990/CYInvestmentIncomeAmt0201617
IRS990/CYOtherExpensesAmt0138643
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0571200
IRS990/CYSalariesCompEmpBnftPaidAmt0320690
IRS990/CYTotalExpensesAmt01225785
IRS990/CYTotalFundraisingExpenseAmt017668
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01796985
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01659
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014932
IRS990/DepreciationDepletionGrp/TotalAmt016591
IRS990/Desc0THE 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, COUNSELING, 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02857497
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0264257
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01096905
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLI OLFERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JADE BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY TIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM BOWYER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN OESTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA ROEBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH WHITED
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY HEIFNER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLINE EIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DANA ROWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9115100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012000
IRS990/GrantAmt0899205
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0759845
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0759845
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06607
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06607
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01796985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02803
IRS990/InsuranceGrp/ProgramServicesAmt08408
IRS990/InsuranceGrp/TotalAmt011211
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt038519
IRS990/InterestGrp/TotalAmt038519
IRS990/InvestmentIncomeGrp/ExclusionAmt0201617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201617
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01134816
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01240312
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04449675
IRS990/LandBldgEquipCostOrOtherBssAmt04593873
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01049000
IRS990/NetAssetsOrFundBalancesBOYAmt05389917
IRS990/NetAssetsOrFundBalancesEOYAmt05976830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015713
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02532420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05712573
IRS990/NoncashContributionsAmt0145849
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06469
IRS990/OccupancyGrp/ProgramServicesAmt06469
IRS990/OccupancyGrp/TotalAmt012938
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04919
IRS990/OfficeExpensesGrp/ProgramServicesAmt04291
IRS990/OfficeExpensesGrp/TotalAmt09210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016599
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISER MAILOUTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt212500
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32987
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt116603
IRS990/OtherExpensesGrp/TotalAmt212500
IRS990/OtherExpensesGrp/TotalAmt32987
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04330
IRS990/PayrollTaxesGrp/ProgramServicesAmt017319
IRS990/PayrollTaxesGrp/TotalAmt021649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08993
IRS990/PrincipalOfficerNm0MARK PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04121061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0671653
IRS990/PYInvestmentIncomeAmt053390
IRS990/PYOtherExpensesAmt094196
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03085587
IRS990/PYSalariesCompEmpBnftPaidAmt0323015
IRS990/PYTotalExpensesAmt01088864
IRS990/PYTotalRevenueAmt04174451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0571200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02305297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01640814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01595368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04121061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01209558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01101575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01112271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09139833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0480262
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71860
IRS990ScheduleA/PublicSupportTotal170Amt08950055
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0189778
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01595368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04121061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01209558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01101575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01112271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09139833
IRS990ScheduleA/TotalSupportAmt09620095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396123
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0132753
IRS990ScheduleD/DonatedServicesUseFcltsAmt0132753
IRS990ScheduleD/EquipmentGrp/BookValueAmt01943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049414
IRS990ScheduleD/ExpensesNotReportedAmt0132753
IRS990ScheduleD/ExpensesSubtotalAmt01225785
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04008336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04008336
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01240312
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT POOL WITH THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0148466
IRS990ScheduleD/RevenueSubtotalAmt01796985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04449675
IRS990ScheduleD/TotalBookValueSecuritiesAmt01240312
IRS990ScheduleD/TotalExpensesPerForm990Amt01225785
IRS990ScheduleD/TotalRevenuePerForm990Amt01796985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01945451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01358538
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CLIENT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0759845
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COUNSELING, HOUSING, CHILD CARE, MEDICAL, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03558
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt06607
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits