2024-07-15T08:41:58-07:00 2023-08-31 832749497 Paul Anderson CPA PLLC One Shreiner Center 819 Water St Su Kerrville TX 78028 990 2022-09-01 742416819 HILL COUNTRY CRISIS COUNCIL INC HILL 8302577088 PO BOX 291817 KERRVILLE TX 78029 BRENT IVES EXECUTIVE DIRECTOR 8302577088 2024-07-11 true BRENT IVES XXX-XX-XXXX true Paul Anderson P01693813 8303152244 2024-07-15 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BRENT IVES PO BOX 291817 KERRVILLE TX 78029 1964536 false X www.hillcountrycrisiscouncil.com X 1984 TX 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, KIMBLE AND BANDERA COUNTIES OF TEXAS. 14 14 31 360 0 0 1620359 1935597 0 1650 11479 -15024 -12465 1606985 1934611 66496 14749 0 1272191 1455902 0 1408 413699 418214 1752386 1888865 -145401 45746 1356041 1603038 706702 877804 649339 725234 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, KIMBLE AND BANDERA COUNTIES OF TEXAS. false false 0 1696566 14749 0 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. 1696566 true false false false false false false false false false true false true false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 1 0 31 true false false false false false true true false false false false X 14 14 false false false false false false false true true false false false true true false true true true true false X BRENT IVES 8302577088 PO BOX 291817 KERRVILLE TX 78029 JEFF HARRIS PRESIDENT 2.00 X X 0 0 0 JOHN HOOVER VICE PRESIDENT 2.00 X X 0 0 0 AMANDA TAYLOR SECRETARY 2.00 X X 0 0 0 DONNA SPENCER TREASURER 2.00 X X 0 0 0 JASON DAVIS MEMBER 1.00 X 0 0 0 CODY LACKEY MEMBER 1.00 X 0 0 0 JAMES MACHETTA II MEMBER 1.00 X 0 0 0 DRESDEN MITCHELL MEMBER 1.00 X 0 0 0 NOEL PUTNAM MEMBER 1.00 X 0 0 0 CLAUDIA RICHNER MEMBER 1.00 X 0 0 0 PHYLLIS RICKS MEMBER 1.00 X 0 0 0 HEATHER STEBBINS MEMBER 1.00 X 0 0 0 MELANIE THAYN MEMBER 1.00 X 0 0 0 LAURIE SIMPSON MEMBER 1.00 X 0 0 0 BRENT IVES EXECUTIVE DIRECTOR 45.00 X X X 85233 0 0 85233 0 0 false false false 94935 1684650 156012 47884 1935597 BIPP FEES 624100 0 0 0 0 11479 0 11479 17460 94935 29925 -12465 0 -12465 MISCELLANEOUS REFUNDS 900099 0 0 0 0 0 1934611 0 0 -986 14749 14749 88233 0 88233 0 1191902 1191902 0 0 82416 77536 4880 0 93351 86600 6751 0 25195 0 25195 0 3489 0 3489 0 11475 11229 246 0 71212 54411 16801 0 14242 14242 0 0 23433 23433 0 0 7890 0 7890 0 18764 17450 1314 0 21007 19008 1999 0 COMMUNICATIONS 35286 26466 8820 0 FUNDRAISING/EVENTS 1408 0 0 1408 SUPPLIES 72250 67185 5065 0 EQUIPMENT MAINTENANCE & RENTAL 29095 19412 9683 0 83468 72943 10525 0 1888865 1696566 190891 1408 636490 672539 97 2793 316802 302111 1843 5417 941250 385411 346935 555839 51699 62164 2175 2175 1356041 1603038 120006 17738 4076 148159 582620 711907 706702 877804 X 596081 677834 53258 47400 649339 725234 1356041 1603038 X 45746 30149 X false true true false X 0 1363424 1389424 1796100 1634156 1935597 8118701 0 0 1363424 1389424 1796100 1634156 1935597 8118701 0 8118701 1322 3545 3778 1650 11479 21774 0 23397 17460 40857 8181332 0.99230 0.96430 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: FUNDRAISING EVENT INCOME 2021: 23397. 2022: 17460. 0 118737 118737 684988 332800 352188 123407 52611 70796 14118 14118 555839 COMMUNITY FOUNDATION 62164 C 62164 PAYROLL LIABILITIES - EMPLOYEE RETENTION CREDITS 631562 PAYROLL LIABILITIES - OTHER 61667 FINANCE LEASE LIABILITY-RIGHT OF USE EQUIPMENT 18678 711907 2022065 4241 53288 57529 1964536 -29925 -29925 1934611 1972078 53288 53288 1918790 -29925 -29925 1888865 Pt XI, Line 4b DIRECT FUNDRAISING COSTS Pt XII, Line 4b DIRECT FUNDRAISING COSTS CASINO NIGHT 78107 60647 17460 200 14029 6615 3288 5793 78107 60647 17460 200 14029 6615 3288 5793 29925 -12465 true HEALTH & WELLNESS 4684 FOOD 3887 LODGING 2363 CLOTHING & HOUSEHOLD GOODS 1702 TRANSPORTATION 1189 EDUCATION 350 OTHER 574 X 47884 FMV false false false Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 15a THE BOARD APPROVES NEW HIRES AND SALARY RELATED CHANGES FOR ALL EMPLOYEES Pt VI, Line 15b THE BOARD APPROVES NEW HIRES AND SALARY RELATED CHANGES FOR ALL EMPLOYEES Pt XI DIRECT FUNDRAISING COSTS Pt VI, Line 11b MANAGEMENT REVIEWS AND SIGNS OFF ON FORM 990 PRIOR TO FILING