Civic Intelligence

Hill Country Family Services Inc

EIN 74-2425029 • 501(c)3 • Boerne, TX

Profile

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.

118 W AdvogtBoerne, TX 78006

hcfstx.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$124,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,186,299

Up $190,959 (+19%) from 2023

Liabilities

Up

$23,798

Up $12,882 (+118%) from 2023

Net Assets

Up

$1,162,501

Up $178,077 (+18%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Up

$1,494,520

Up $359,164 (+32%) from 2023

Expenses

Up

$1,316,443

Up $35,146 (+2.7%) from 2023

Net Income

Up

$178,077

Up $324,018 (+222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $401,097Liabilities 2010: $7,377Net Assets 2010: $393,7202010Assets 2011: $504,217Liabilities 2011: $6,755Net Assets 2011: $497,4622011Assets 2012: $601,174Liabilities 2012: $11,305Net Assets 2012: $589,8692012Assets 2013: $651,835Liabilities 2013: $8,834Net Assets 2013: $643,0012013Assets 2014: $670,947Liabilities 2014: $7,319Net Assets 2014: $663,6282014Assets 2015: $734,988Liabilities 2015: $31,516Net Assets 2015: $703,4722015Assets 2016: $935,643Liabilities 2016: $77,693Net Assets 2016: $857,9502016Assets 2017: $1,141,776Liabilities 2017: $34,848Net Assets 2017: $1,106,9282017Assets 2018: $1,145,951Liabilities 2018: $13,390Net Assets 2018: $1,132,5612018Assets 2019: $1,070,982Liabilities 2019: $35,912Net Assets 2019: $1,035,0702019Assets 2020: $1,143,319Liabilities 2020: $5,257Net Assets 2020: $1,138,0622020Assets 2021: $1,117,620Liabilities 2021: $4,985Net Assets 2021: $1,112,6352021Assets 2022: $1,143,027Liabilities 2022: $12,662Net Assets 2022: $1,130,3652022Assets 2023: $995,340Liabilities 2023: $10,916Net Assets 2023: $984,4242023Assets 2024: $1,186,299Liabilities 2024: $23,798Net Assets 2024: $1,162,5012024

Highlighted filing

2024

Assets$1,186,299
Liabilities$23,798
Net Assets$1,162,501
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $556,9942010Expenses 2011: $490,6012011Expenses 2012: $465,7332012Revenue 2013: $566,997Expenses 2013: $513,865Net Income 2013: $53,1322013Revenue 2014: $626,645Expenses 2014: $606,018Net Income 2014: $20,6272014Revenue 2015: $896,780Expenses 2015: $856,936Net Income 2015: $39,8442015Revenue 2016: $1,093,188Expenses 2016: $950,367Net Income 2016: $142,8212016Revenue 2017: $1,549,029Expenses 2017: $1,305,427Net Income 2017: $243,6022017Revenue 2018: $1,504,262Expenses 2018: $1,475,991Net Income 2018: $28,2712018Revenue 2019: $1,203,874Expenses 2019: $1,301,365Net Income 2019: -$97,4912019Revenue 2020: $1,265,377Expenses 2020: $1,182,523Net Income 2020: $82,8542020Revenue 2021: $1,007,347Expenses 2021: $1,032,774Net Income 2021: -$25,4272021Revenue 2022: $1,252,123Expenses 2022: $1,233,296Net Income 2022: $18,8272022Revenue 2023: $1,135,356Expenses 2023: $1,281,297Net Income 2023: -$145,9412023Revenue 2024: $1,494,520Expenses 2024: $1,316,443Net Income 2024: $178,0772024

Highlighted filing

2024

Revenue$1,494,520
Expenses$1,316,443
Net Income$178,077
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,299
Liabilities
$23,798
Net assets
$1,162,501
Revenue
$1,494,520
Expenses
$1,316,443
Net income
$178,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$1.49$1.32$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.98$1.14$1.28$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.25$1.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$1.01$1.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.14$1.27$1.18$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.04$1.20$1.30$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.13$1.50$1.48$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$1.55$1.31$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.08$0.86$1.09$0.95$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.90$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.63$0.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.57$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$0.49
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,544,100
Mission and Program Overview

Mission

Hill country family services' (hcfs) mission is to provide programs and services to improve the holistic wellness of the individuals and families in kendall county, texas through counseling, food, clothing and emergency financial assistance. Hcfs empowers our clients by assisting them in making healthy lifestyle choices and provides a connection to other community services and resources.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,533$564,294▲ $192,761
Land, Buildings, and Equipment, Net$356,604$337,045▼ $19,559
Inventories for Sale or Use$100,139$115,608▲ $15,469
Savings and Temporary Cash Investments$84,000$92,351▲ $8,351
Pledges and Grants Receivable$78,276$58,646▼ $19,630
Prepaid Expenses and Deferred Charges$3,615$4,005▲ $390
Total Assets$995,340$1,186,299▲ $190,959
Other Assets Total$1,173$14,350▲ $13,177
Liabilities
Accounts Payable and Accrued Expenses$9,634$12,441▲ $2,807
Other Liabilities$1,282$11,357▲ $10,075
Total Liabilities$10,916$23,798▲ $12,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$752,650$899,710▲ $147,060
Net Assets With Donor Restrictions$231,774$262,791▲ $31,017
Total Net Assets Fund Balance$984,424$1,162,501▲ $178,077
Total Liabilities and Net Assets / Fund Balance$995,340$1,186,299▲ $190,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,953$266,501$593,454
Other Land Buildings$454$66,680$67,134
Land$9,638-$9,638
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Staci AlmagerCEOFT$124,400$124,400

Board Members and Trustees

NameTitle
Burton GraboBoard Chairn
Christian WebsterMember
Ernie RichterMember
Judith FlemingMember
Mark SwensenMember
Monica VelascoMember
Richard CaldwellMember
Ron FieldingMember
Cindy OffuttSecretary
Sam McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,256
Program Service Revenue
$0
Investment Income
$6,199
Other Revenue
$360,065
All Other Contributions
$995,756
Change in Net Assets
$178,077

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory184,880$181,143Weight by Category
Clothing and Household Goods-$87,476Thrift Shop Values
Total Noncash Contributions184,880$268,619-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,494,520
Total Revenue per Form 990
$1,494,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,433
Grants and Similar Amounts Paid$346,629
Other Expenses$261,381
Total Fundraising Expense$110,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,205$106,394$66,977$509,576
Grants to Domestic Individuals$282,429--$282,429
Current Officers, Directors, Trustees, and Key Employees$82,076$25,974$16,350$124,400
Office Expenses$81,025$7,969$7,268$96,262
Grants to Domestic Orgs$64,200--$64,200
Payroll Taxes$34,360$10,521$6,759$51,640
Fees for Services Other$23,693$10,001$3,419$37,113
Occupancy$30,073$1,122-$31,195
Depreciation Depletion$18,581$4,513-$23,094
Other Employee Benefits$13,416$4,245$2,672$20,333
Advertising$857$13,000$1,618$15,475
Conferences and Meetings$2,689$12,250$104$15,043
Insurance$10,538$2,358$1,473$14,369
Travel$8,166$2,704$168$11,038
Pension Plan Contributions$1,639$519$326$2,484
Other Expenses$2,411$1,216$235$2,411
Interest-$446-$446
Total Functional Expenses$1,002,492$203,651$110,300$1,316,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,316,443
Total Expenses per Audited Statements$1,316,443
Total Expenses per Form 990$1,316,443
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arms of HopeMedina, TXI.r.c. 501(c)(3)Clothing Assistance$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,580
Fundraising Gross Income$22,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$103,564$22,344$49,580$-27,236
Total Events$103,564$22,344$49,580$-27,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Payable$11,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The finance committee reviews the 990, then submits it to the complete board for approval.”

Form 990, Part VI, Section B, Line 12C

“Board members are emailed documents concerning board governance and it is discussed during board meetings. Additionally, there is a board orientation for new members.”

Form 990, Part VI, Section B, Line 15

“Salaries for all employees are based on responsibility and like positions. All salaries are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The information is available for public inspection through guidestar, a website designed for tax exempt organizations. Upon request, the information is made available onsite.”

Filing and Contact Details

Filer

Filer Name
Hill Country Family Services Inc
EIN
74-2425029
Phone
8302498643
Address
118 W ADVOGT, BOERNE, TX 78006

Signing Officer

Name
Bryce Boddie Lmsw
Title
Executive Director
Phone
8302498643
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryce Boddie Lmsw
Formed
1985
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
256

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DR SUITE 100, SAN ANTONIO, TX 78209
Preparer
Kimiko Baca
Phone
2105363200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Hill country family services inc 118 w advogt boerne, tx 78006 employer identification number: 74-2425029 for the year ending december 31, 2024 hill country family services inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 533 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/ActivityOrMissionDesc0HILL 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.
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IRS990/BooksInCareOfDetail/PhoneNum08302577733
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IRS990/Desc0FOOD 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).
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIRN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
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IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081220
IRS990/FundraisingDirectExpensesAmt049580
IRS990/FundraisingGrossIncomeAmt022344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt035000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0282429
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0282429
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01544100
IRS990/GrossSalesOfInventoryAmt0387144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01473
IRS990/InsuranceGrp/ManagementAndGeneralAmt02358
IRS990/InsuranceGrp/ProgramServicesAmt010538
IRS990/InsuranceGrp/TotalAmt014369
IRS990/InterestGrp/ManagementAndGeneralAmt0446
IRS990/InterestGrp/TotalAmt0446
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115608
IRS990/InvestmentIncomeGrp/ExclusionAmt06199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06199
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337045
IRS990/LandBldgEquipCostOrOtherBssAmt0670226
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HILL 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0984424
IRS990/NetAssetsOrFundBalancesEOYAmt01162501
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27236
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0387144
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0387144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0752650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0899710
IRS990/NoncashContributionsAmt0268619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01122
IRS990/OccupancyGrp/ProgramServicesAmt030073
IRS990/OccupancyGrp/TotalAmt031195
IRS990/OfficeExpensesGrp/FundraisingAmt07268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07969
IRS990/OfficeExpensesGrp/ProgramServicesAmt081025
IRS990/OfficeExpensesGrp/TotalAmt096262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01173
IRS990/OtherAssetsTotalGrp/EOYAmt014350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020333
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINTENA
IRS990/OtherExpensesGrp/Desc2FOOD SPOILAGE
IRS990/OtherExpensesGrp/FundraisingAmt02931
IRS990/OtherExpensesGrp/FundraisingAmt1235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11216
IRS990/OtherExpensesGrp/ProgramServicesAmt06909
IRS990/OtherExpensesGrp/ProgramServicesAmt13225
IRS990/OtherExpensesGrp/ProgramServicesAmt22411
IRS990/OtherExpensesGrp/TotalAmt010259
IRS990/OtherExpensesGrp/TotalAmt14676
IRS990/OtherExpensesGrp/TotalAmt22411
IRS990/OtherLiabilitiesGrp/BOYAmt01282
IRS990/OtherLiabilitiesGrp/EOYAmt011357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157
IRS990/OtherRevenueTotalAmt0157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509576
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010521
IRS990/PayrollTaxesGrp/ProgramServicesAmt034360
IRS990/PayrollTaxesGrp/TotalAmt051640
IRS990/PensionPlanContributionsGrp/FundraisingAmt0326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01639
IRS990/PensionPlanContributionsGrp/TotalAmt02484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04005
IRS990/PrincipalOfficerNm0BRYCE BODDIE LMSW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330822
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0282429
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070174
IRS990/ProgSrvcAccomActy3Grp/GrantAmt064200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0816363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0331794
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0264781
IRS990/PYOtherRevenueAmt0318993
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-145941
IRS990/PYSalariesCompEmpBnftPaidAmt0684722
IRS990/PYTotalExpensesAmt01281297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01135356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 89. 2021 AMOUNT: $ 617. 2022 AMOUNT: $ 120. 2023 AMOUNT: $ 142. 2024 AMOUNT: $ 157.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0941592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01063691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04681719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01572956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95490
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt04482511
IRS990ScheduleA/SubstantialContributorsTotAmt0199208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0941592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01063691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04681719
IRS990ScheduleA/TotalSupportAmt04694173
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0593454
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01316443
IRS990ScheduleD/LandGrp/BookValueAmt09638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01494520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337045
IRS990ScheduleD/TotalExpensesPerForm990Amt01316443
IRS990ScheduleD/TotalLiabilityAmt011357
IRS990ScheduleD/TotalRevenuePerForm990Amt01494520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022344

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