Nonprofit · EIN 36-4506319
HILL COUNTRY DISPUTE RESOLUTION CENTER INC
Tax-exempt · KERRVILLE, TX 78028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $147,068 | $140,666 | $6,402 | $12,847 | $5,931 | $6,916 |
| December 31, 2024 | 990-EZ | $149,164 | $157,078 | -$7,914 | $1,544 | $990 | $554 |
| December 31, 2023 | 990-EZ | $135,207 | $129,256 | $5,951 | $8,468 | $0 | $8,468 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $47,013
- Program service revenue
- $100,050
- Investment income
- $5
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $96,669
- Occupancy
- $17,574
- Printing, publications and postage
- $4,947
- Other expenses
- $21,476
Balance sheet and other
- Total assets, start of year
- $1,504
- Total assets, end of year
- $12,847
- Total liabilities, end of year
- $5,931
- Net assets, end of year
- $6,916
- Cash, savings and investments
- $12,360
- Gross receipts
- $147,068
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pam King | President | 1 | $0 |
| Brett Ferguson | Vice President | 1 | $0 |
| Cheryl Sione | Secretary | 1 | $0 |
| Patrick OFiel | Member | 1 | $0 |
| Erin Groce | Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pam King | President | 1 | $0 |
| Brett Ferguson | Vice President | 1 | $0 |
| Cheryl Sione | Secretary | 1 | $0 |
| Patrick OFiel | Member | 1 | $0 |
| Erin Groce | Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pam King | President | 1 | $0 |
| Brett Ferguson | Vice President | 1 | $0 |
| Cheryl Sione | Secretary | 0 | $0 |
| Patrick OFiel | Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 327 EARL GARRETT ST STE 105, KERRVILLE, TX 78028-4500
- In care of
- % ED REEVES
- Signed the 990-EZ
- ED REEVES, Executive Director
- Return prepared by
- Coopers Tax Service
Mission
Mediation and training of mediators
Program accomplishments
- Provide mediation services for Gillespie, Kerr, Kendall, Bandera, Kimble and McCullough counties
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-4506319
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I80)
- Assets (IRS master file)
- $12,847
- Income (IRS master file)
- $147,068
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $147,068 | $140,666 | $12,847 | XML |
| 990-EZ | December 2024 | $149,164 | $157,078 | $1,544 | XML |
| 990-EZ | December 2023 | $135,207 | $129,256 | $8,468 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4506319).
Questions about HILL COUNTRY DISPUTE RESOLUTION CENTER INC
- What is the EIN of HILL COUNTRY DISPUTE RESOLUTION CENTER INC?
- The employer identification number (EIN) of HILL COUNTRY DISPUTE RESOLUTION CENTER INC is 36-4506319.
- Is HILL COUNTRY DISPUTE RESOLUTION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HILL COUNTRY DISPUTE RESOLUTION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILL COUNTRY DISPUTE RESOLUTION CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HILL COUNTRY DISPUTE RESOLUTION CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILL COUNTRY DISPUTE RESOLUTION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HILL COUNTRY DISPUTE RESOLUTION CENTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HILL COUNTRY DISPUTE RESOLUTION CENTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $147,068, expenses of $140,666 and total assets of $12,847 at year end.
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All nonprofits in KERRVILLE · Texas · Crime and legal-related