Civic Intelligence

Hill Country Crisis Council Inc

EIN 74-2416819 • 501(c)3 • Kerrville, TX

Profile

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.

PO Box 291817Kerrville, TX 78029

www.hillcountrycrisiscouncil.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$94,882

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,612,649

Up $1,058,784 (+68%) from 2024

Liabilities

Up

$267,491

Up $100,771 (+60%) from 2024

Net Assets

Up

$2,345,158

Up $958,013 (+69%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Up

$3,440,286

Up $1,257,836 (+58%) from 2024

Expenses

Up

$2,528,542

Up $364,573 (+17%) from 2024

Net Income

Up

$911,744

Up $893,263 (+4833%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $575,737Liabilities 2011: $67,007Net Assets 2011: $508,7302011Assets 2012: $560,331Liabilities 2012: $58,799Net Assets 2012: $501,5322012Assets 2013: $480,971Liabilities 2013: $51,768Net Assets 2013: $429,2032013Assets 2014: $967,948Liabilities 2014: $55,047Net Assets 2014: $912,9012014Assets 2015: $985,023Liabilities 2015: $40,949Net Assets 2015: $944,0742015Assets 2016: $507,206Liabilities 2016: $48,691Net Assets 2016: $458,5152016Assets 2017: $543,166Liabilities 2017: $42,411Net Assets 2017: $500,7552017Assets 2018: $593,815Liabilities 2018: $65,238Net Assets 2018: $528,5772018Assets 2019: $588,712Liabilities 2019: $21,466Net Assets 2019: $567,2462019Assets 2020: $812,959Liabilities 2020: $254,157Net Assets 2020: $558,8022020Assets 2021: $921,723Liabilities 2021: $23,296Net Assets 2021: $898,4272021Assets 2022: $1,304,885Liabilities 2022: $705,511Net Assets 2022: $599,3742022Assets 2023: $1,603,038Liabilities 2023: $877,804Net Assets 2023: $725,2342023Assets 2024: $1,553,865Liabilities 2024: $166,720Net Assets 2024: $1,387,1452024Assets 2025: $2,612,649Liabilities 2025: $267,491Net Assets 2025: $2,345,1582025

Highlighted filing

2025

Assets$2,612,649
Liabilities$267,491
Net Assets$2,345,158
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,693,836Expenses 2011: $1,657,128Net Income 2011: $36,7082011Revenue 2012: $1,500,492Expenses 2012: $1,507,690Net Income 2012: -$7,1982012Revenue 2013: $1,353,719Expenses 2013: $1,577,877Net Income 2013: -$224,1582013Revenue 2014: $1,244,023Expenses 2014: $1,260,325Net Income 2014: -$16,3022014Revenue 2015: $1,407,959Expenses 2015: $1,409,712Net Income 2015: -$1,7532015Revenue 2016: $959,349Expenses 2016: $1,455,068Net Income 2016: -$495,7192016Revenue 2017: $1,313,411Expenses 2017: $1,280,482Net Income 2017: $32,9292017Revenue 2018: $1,310,820Expenses 2018: $1,305,697Net Income 2018: $5,1232018Revenue 2019: $1,410,004Expenses 2019: $1,396,368Net Income 2019: $13,6362019Revenue 2020: $1,394,059Expenses 2020: $1,426,543Net Income 2020: -$32,4842020Revenue 2021: $1,904,659Expenses 2021: $1,565,034Net Income 2021: $339,6252021Revenue 2022: $1,606,985Expenses 2022: $1,752,386Net Income 2022: -$145,4012022Revenue 2023: $1,934,611Expenses 2023: $1,888,865Net Income 2023: $45,7462023Revenue 2024: $2,182,450Expenses 2024: $2,163,969Net Income 2024: $18,4812024Revenue 2025: $3,440,286Expenses 2025: $2,528,542Net Income 2025: $911,7442025

Highlighted filing

2025

Revenue$3,440,286
Expenses$2,528,542
Net Income$911,744
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,612,649
Liabilities
$267,491
Net assets
$2,345,158
Revenue
$3,440,286
Expenses
$2,528,542
Net income
$911,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.27$2.35$3.44$2.53$0.91
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.17$1.39$2.18$2.16$0.02
2023Summary only. Only limited summary data is available for this year.$1.60$0.88$0.73$1.93$1.89$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.71$0.60$1.61$1.75$0.15
2021Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$1.90$1.57$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.25$0.56$1.39$1.43$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.41$1.40$0.01
2018Summary only. Only limited summary data is available for this year.$0.59$0.07$0.53$1.31$1.31$0.01
2017Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$1.31$1.28$0.03
2016Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$0.96$1.46$0.50
2015Summary only. Only limited summary data is available for this year.$0.99$0.04$0.94$1.41$1.41$0.00
2014Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$1.24$1.26$0.02
2013Summary only. Only limited summary data is available for this year.$0.48$0.05$0.43$1.35$1.58$0.22
2012Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$1.50$1.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.58$0.07$0.51$1.69$1.66$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$3,457,348
Mission and Program Overview

Mission

Hill country crisis council provides safety, advocacy, justice, and restorative support for survivors of domestic violence, sexual assault, and child abuse across the texas hill country. The organization operates and emergency shelter, a children's adovacy center, a non-residential support program, and comprehensive outreach and prevention services.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$993,338-
Land, Buildings, and Equipment, Net$519,386$514,136▼ $5,250
Savings and Temporary Cash Investments$165,626$415,020▲ $249,394
Pledges and Grants Receivable$345,802$375,556▲ $29,754
Cash and Non-Interest-Bearing Accounts$422,781$209,417▼ $213,364
Investments Program Related$83,977$90,376▲ $6,399
Prepaid Expenses and Deferred Charges-$12,806-
Total Assets$1,553,865$2,612,649▲ $1,058,784
Other Assets Total$16,293$2,000▼ $14,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,158$142,218▼ $2,940
Accounts Payable and Accrued Expenses$7,389$125,273▲ $117,884
Other Liabilities$14,173--
Total Liabilities$166,720$267,491▲ $100,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,145$2,345,158▲ $958,013
Total Net Assets Fund Balance$1,387,145$2,345,158▲ $958,013
Total Liabilities and Net Assets / Fund Balance$1,553,865$2,612,649▲ $1,058,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,839$356,053$706,892
Land$118,737-$118,737
Equipment$20,188$21,501$41,689
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent IvesExecutive DiFT$90,082$4,800$94,882
Crystn HenricksonCFOFT$66,286$4,800$71,086

Board Members and Trustees

NameTitle
Laurie SimpsonChair
Brent RingoVice Chair
Jeff HarrisImmediate Pa
Beckie FrancisMember
Bobby TempletonMember
Casey SegrestMember
Heather StebbinsMember
Helen KrausMember
Nick KrupaMember
Phyllis RicksMember
Rebecca SmithMember
Sam HunnicuttMember
Valerie GrimesMember
Yvonne MunozMember
Robin MiearsSecretary
Jeff WendlingTreasurer
Melanie ThaynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,344,401
Program Service Revenue
$0
Investment Income
$44,358
Other Revenue
$51,527
All Other Contributions
$1,379,820
Change in Net Assets
$911,744

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
Clothing and Household Goods$213,104Fair Market Value
Total Noncash Contributions$213,104-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,440,286
Revenue Not Reported on Form 990
$132,963
Total Revenue per Audited Statements
$3,573,249
Total Revenue per Form 990
$3,440,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,707,159
Other Expenses$811,040
Grants and Similar Amounts Paid$10,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,232,982$91,066-$1,324,048
Payroll Taxes$173,932$13,559-$187,491
Current Officers, Directors, Trustees, and Key Employees$168,669$12,695-$181,364
All Other Expenses$98,274$4,039-$102,313
Travel$56,569$4,258-$60,827
Occupancy$54,148$4,076-$58,224
Depreciation Depletion$44,274$3,332-$47,606
Office Expenses$15,177$25,769-$40,946
Insurance$29,320$2,207-$31,527
Other Expenses$27,899$2,100-$29,999
Fees for Services Accounting$25,110$1,890-$27,000
Fees for Services Other$16,945$1,275-$18,220
Conferences and Meetings$15,805$1,190-$16,995
Fees for Service Investment Mgmnt Fees-$16,065-$16,065
Other Employee Benefits$13,274$982-$14,256
Grants to Domestic Individuals$10,343--$10,343
Advertising$1,227$92-$1,319
Total Functional Expenses$2,340,115$188,427$0$2,528,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,615,236
Expenses per Audited Statements$2,528,542
Total Expenses per Form 990$2,528,542
Expenses Not Reported on Form 990$86,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,710
Fundraising Direct Expenses$17,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Appeal$26,377$26,377$993$25,384
Casino Night$27,155$11,605$16,069$-4,464
Total Events$53,532$37,982$17,062$20,920
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews and signs off on form 990 prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board approves new hires and salary related changes for all employees.”

Form 990, Page 6, Part VI, Line 15B

“The board approves compensation for the ceo; compensation levels and recommendations are developed by the ceo and cfo using comparable data and other relevant factors. New hires are approved and onboarded by the staff.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hill Country Crisis Council Inc
EIN
74-2416819
Phone
8302577088
Address
PO BOX 291817, KERRVILLE, TX 78029

Signing Officer

Name
Brent Ives
Title
Executive Director
Phone
8302577088
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Ives
Formed
1984
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
32
Volunteers
13

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hill country crisis council provides safety, advocacy, justice, and restorative support for survivors of domestic violence, sexual assault, and child abuse across the texas hill country. The organization operates and emergency shelter, a children's adovacy center, a non-residential support program, and comprehensive outreach and prevention services.”

Form 990, Page 2, Part III, Line 4D

“The organization reached over 3,300 adults and 55 children through community presentations, prevention programs, and public education efforts addressing domestic violence, sexual assault, and child abuse. These initiatives increased awareness, improved community response, and strengthened local prevention strategies.”

Form 990, Part XI, Line 9

“Fundraising expenses netted against revenue 17,062 fundraising expenses netted against revenue -17,062”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted against revenue 17,062”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted against revenue 17,062”

Raw XML AppendixShowing 400 of 559 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.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED 3,535 NIGHTS OF SAFETY TO 51 INDIVIDUALS AND FAMILIES FLEEING VIOLENCE. CRISIS ADVOCATES DELIVERED 2,497 ADDITIONAL SERVICES, INCLUDING EMERGENCY INTERVENTION, SAFETY PLANNING, TRANSPORTATION ASSISTANCE, LIFE-SKILLS EDUCATION, AND ONGOING ADVOCACY. THESE SERVICES ENSURED IMMEDIATE SAFETY, STABILIZATION, AND ACCESS TO ESSENTIAL RESOURCES FOR SURVIVORS IN CRISIS.
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IRS990/MissionDesc0HILL COUNTRY CRISIS COUNCIL PROVIDES SAFETY, ADVOCACY, JUSTICE, AND RESTORATIVE SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE ACROSS THE TEXAS HILL COUNTRY. THE ORGANIZATION OPERATES AND EMERGENCY SHELTER, A CHILDREN'S ADOVACY CENTER, A NON-RESIDENTIAL SUPPORT PROGRAM, AND COMPREHENSIVE OUTREACH AND PREVENTION SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DELIVERED 2,151 TRAUMA-INFORMED MENTAL HEALTH COUNSELING SESSIONS TO 392 CLIENTS, SUPPORTING EMOTIONAL RECOVERY AND LONG-TERM WELL- BEING. STAFF ALSO PROVIDED 3,633 DIRECT ADVOCACY SERVICES AND COORDINATED NEARLY 2,000 CASE DISCUSSIONS, ASSISTING SURVIVORS WITH SAFETY PLANNING, HOUSING, EDUCATION, LEGAL PROCESSES, AND CONNECTION TO COMMUNITY RESOURCES.
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