Nonprofit · EIN 74-1547195
HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC
Tax-exempt · SAN SABA, TX 76877
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $16,529,833 | $15,958,213 | $571,620 | $6,012,420 | $1,415,184 | $4,597,236 |
| December 31, 2024 | 990 | $15,751,640 | $15,522,441 | $229,199 | $6,043,892 | $2,018,276 | $4,025,616 |
| December 31, 2023 | 990 | $16,847,883 | $16,177,317 | $670,566 | $6,967,440 | $3,171,023 | $3,796,417 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,490,691
- of which government grants
- $14,348,952
- Program service revenue
- $11,141
- Investment income
- $0
- Other revenue
- $28,001
Expenses
- Grants and similar amounts paid
- $2,523,762
- Compensation of officers, directors and key employees
- $201,148
- Other salaries and wages
- $6,752,451
- Salaries, compensation and benefits (total)
- $9,118,750
- Professional fundraising fees
- $0
- Occupancy
- $487,381
- Travel
- $260,911
- Depreciation
- $180,102
- Program services (functional)
- $14,826,296
- Management and general (functional)
- $1,066,807
- Fundraising (functional)
- $65,110
Balance sheet and other
- Total assets, start of year
- $6,043,892
- Total assets, end of year
- $6,012,420
- Total liabilities, end of year
- $1,415,184
- Net assets, end of year
- $4,597,236
- Land, buildings and equipment
- $2,165,783
- Net assets without donor restrictions
- $2,541,162
- Net assets with donor restrictions
- $2,056,074
- Gross receipts
- $16,529,833
- Employees
- 271
- Volunteers
- 1,840
- Year formed
- 1966
- State of legal domicile
- TX
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BLACKBURN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JANA MESSER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BOB VACEK | SECRETARY Trustee or director, Officer | 1 | $0 |
| JODY FAULEY | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT LITTLE | DIRECTOR Trustee or director | 1 | $0 |
| MARY BRALLEY | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE SMART | DIRECTOR Trustee or director | 1 | $0 |
| RON CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| FRANK SOMERA JR | DIRECTOR Trustee or director | 1 | $0 |
| JETT JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| LLOYD HUGGINS | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT WEDDLE | DIRECTOR Trustee or director | 1 | $0 |
| KAREN DEZARN | DIRECTOR Trustee or director | 1 | $0 |
| ANGIE CHANDLER | DIRECTOR Trustee or director | 1 | $0 |
| PAULA GORE | DIRECTOR Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLENE DILILLO | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE MYERS | DIRECTOR Trustee or director | 1 | $0 |
| SHEREE HARDIN | DIRECTOR Trustee or director | 1 | $0 |
| RAY ASHBY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL SCHUMANN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID BLACKBURN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BOB VACEK | SECRETARY Trustee or director, Officer | 1 | $0 |
| LLOYD HUGGINS | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT LITTLE | DIRECTOR Trustee or director | 1 | $0 |
| CINDY TRAVERS | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE SMART | DIRECTOR Trustee or director | 1 | $0 |
| RON CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| FRANK SOMERA JR | DIRECTOR Trustee or director | 1 | $0 |
| JETT JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| JODY FAULEY | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT WEDDLE | DIRECTOR Trustee or director | 1 | $0 |
| KAREN DEZARN | DIRECTOR Trustee or director | 1 | $0 |
| ANNA VELEZ | DIRECTOR Trustee or director | 1 | $0 |
| PAULA GORE | DIRECTOR Trustee or director | 1 | $0 |
| ROXANNE FLORES | DIRECTOR Trustee or director | 1 | $0 |
| MARLENE DILILLO | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE MYERS | DIRECTOR Trustee or director | 1 | $0 |
| SHEREE HARDIN | DIRECTOR Trustee or director | 1 | $0 |
| JANA MESSER | DIRECTOR Trustee or director | 1 | $0 |
| RAY ASHBY | DIRECTOR Trustee or director | 1 | $0 |
| LC RICHARDS | DIRECTOR Trustee or director | 1 | $0 |
| EVA WATSON | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH MURRAY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL SCHUMANN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID BLACKBURN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BOB VACEK | SECRETARY Trustee or director, Officer | 1 | $0 |
| LLOYD HUGGINS | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT LITTLE | DIRECTOR Trustee or director | 1 | $0 |
| CINDY TRAVERS | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE SMART | DIRECTOR Trustee or director | 1 | $0 |
| RON CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| FRANK SOMERA JR | DIRECTOR Trustee or director | 1 | $0 |
| JETT JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| JODY FAULEY | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT WEDDLE | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE FERGUSON | DIRECTOR Trustee or director | 1 | $0 |
| KAREN DEZARN | DIRECTOR Trustee or director | 1 | $0 |
| ANNA VELEZ | DIRECTOR Trustee or director | 1 | $0 |
| PAULA GORE | DIRECTOR Trustee or director | 1 | $0 |
| GEORGIA HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| ROXANNE FLORES | DIRECTOR Trustee or director | 1 | $0 |
| MARLENE DILILLO | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE MYERS | DIRECTOR Trustee or director | 1 | $0 |
| CELIA SELLERS | DIRECTOR Trustee or director | 1 | $0 |
| JANA MESSER | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT ZESCH | DIRECTOR Trustee or director | 1 | $0 |
| LC RICHARDS | DIRECTOR Trustee or director | 1 | $0 |
| EVA WATSON | DIRECTOR Trustee or director | 1 | $0 |
| ANGIE CHANDLER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 846, SAN SABA, TX 76877-0846
- Principal officer (990 for 2025)
- ASHLEY JOHNSON
- Signed the 990
- ASHLEY JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (325) 372-5167
- Website
- HTTPS://HCCAA.COM/
- Return prepared by
- JARRED GILMORE & PHILLIPS PA
Mission
THE PURPOSE OF THE AGENCY IS TO PROMORE THE REDUCTION OF POVERTY, THE REVITALIZATION OF LOW INCOME COMMUNITIES AND THE EMPOWERMENT OF FAMILIES AND INDIVIDUALS IN THE SERVICE AREA TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND MAINTAIN PERSONAL INDEPENDENCE.
Program accomplishments
- EARLY CHILDHOOD DEVELOPMENT - PROVIDES EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL AND SPECIAL SERVICES TO CHILDREN OF LOW-INCOME FAMILIES. 536 CHILDREN WERE SERVED.Expenses $7,998,884
- EMERGENCY ASSISTANCE - PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. 3,127 CLIENTS WERE SERVED.Expenses $3,018,409 · grants $2,075,723
- ELDERLY & AGING SERVICES - SENIOR CENTER OPERATIONS THAT PROVIDE SOCIALIZATION, GAMES, AND HOT NOON MEALS 5 DAYS A WEEK TO THE ELDERLY AND DISABLED AND ALSO INCLUDES HOME DELIVERED MEALS FOR THOSE WHO CANNOT COME AND PARTICIPATE AT THE SENIOR CENTER DUE TO BEING HOMEBOUND, AND ALSO VOLUNTEER OPPORTUNITIES AND RECOGNITION. 1,765 CLIENTS WERE SERVED.Expenses $2,127,887 · revenue $9,141
- COMMUNITY SERVICES - COMMUNITY SERVICE PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. 36 CLIENTS WERE SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. 75 CLIENTS WERE SERVED. HOUSING SERVICES - PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. 112 CLIENTS WERE SERVED.Expenses $1,681,116 · grants $448,039 · revenue $2,000
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1547195
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20Z)
- Assets (IRS master file)
- $6,012,420
- Income (IRS master file)
- $16,529,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $16,529,833 | $15,958,213 | $6,012,420 | XML |
| 990 | December 2024 | $15,751,640 | $15,522,441 | $6,043,892 | XML |
| 990 | December 2023 | $16,847,883 | $16,177,317 | $6,967,440 | XML |
| 990 | December 2022 | $25,687,312 | $25,090,505 | $5,260,486 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 74-1547195).
Questions about HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC
- What is the EIN of HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC?
- The employer identification number (EIN) of HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC is 74-1547195.
- Is HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILL COUNTRY COMMUNITY ACTION ASSOCIATION 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 COMMUNITY ACTION ASSOCIATION 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 COMMUNITY ACTION ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names ASHLEY JOHNSON.
- Who are the officers and directors of HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $16,529,833, expenses of $15,958,213 and total assets of $6,012,420 at year end.
Other nonprofits in SAN SABA
- SAN SABA ECONOMIC DEVELOPMENT CORPORATION EIN 75-2938286 · last filed 990 for 2025
- CLEARVIEW FAMILY RESOURCES EIN 26-4117842 · last filed 990-N for 2025
- THE SAN SABA COUNTY CHAMBER OF COMMERCE EIN 74-0718927 · last filed 990-N for 2025
- ROTARY CLUB OF SAN SABA TEXAS EIN 46-3751747 · last filed 990-N for 2025
- NORTH SAN SABA WATER SUPPLY CORPORATION EIN 74-1773769 · last filed 990 for 2024
- TEXAS ASSOCIATION OF RURAL SCHOOLS EIN 75-2323450 · last filed 990 for 2025
- DOVE PROJECT EIN 27-0689462 · last filed 990 for 2025
- SAN SABA COUNTY FARM BUREAU EIN 74-1445438 · last filed 990-EZ for 2025
All nonprofits in SAN SABA · Texas · Community improvement and capacity building