Nonprofit · EIN 74-2425029
HILL COUNTRY FAMILY SERVICES INC
Tax-exempt · BOERNE, TX 78006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,494,520 | $1,316,443 | $178,077 | $1,186,299 | $23,798 | $1,162,501 |
| December 31, 2023 | 990 | $1,135,356 | $1,281,297 | -$145,941 | $995,340 | $10,916 | $984,424 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,128,256
- of which government grants
- $35,000
- Program service revenue
- $0
- Investment income
- $6,199
- Net income from fundraising events
- -$27,236
- Net income from sales of inventory
- $387,144
- Other revenue
- $360,065
Expenses
- Grants and similar amounts paid
- $346,629
- Compensation of officers, directors and key employees
- $124,400
- Other salaries and wages
- $509,576
- Salaries, compensation and benefits (total)
- $708,433
- Professional fundraising fees
- $0
- Occupancy
- $31,195
- Travel
- $11,038
- Depreciation
- $23,094
- Program services (functional)
- $1,002,492
- Management and general (functional)
- $203,651
- Fundraising (functional)
- $110,300
Balance sheet and other
- Total assets, start of year
- $995,340
- Total assets, end of year
- $1,186,299
- Total liabilities, end of year
- $23,798
- Net assets, end of year
- $1,162,501
- Land, buildings and equipment
- $337,045
- Net assets without donor restrictions
- $899,710
- Net assets with donor restrictions
- $262,791
- Gross receipts
- $1,544,100
- Employees
- 19
- Volunteers
- 256
- Year formed
- 1985
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACI ALMAGER | CEO Officer | 40 | $124,400 |
| RON FIELDING | MEMBER Trustee or director | 2 | $0 |
| CHRISTIAN WEBSTER | MEMBER Trustee or director | 2 | $0 |
| JUDITH FLEMING | MEMBER Trustee or director | 2 | $0 |
| MARK SWENSEN | MEMBER Trustee or director | 2 | $0 |
| MONICA VELASCO | MEMBER Trustee or director | 2 | $0 |
| RICHARD CALDWELL | MEMBER Trustee or director | 2 | $0 |
| ERNIE RICHTER | MEMBER Trustee or director | 2 | $0 |
| BURTON GRABO | BOARD CHAIRN Trustee or director | 2 | $0 |
| CINDY OFFUTT | SECRETARY Trustee or director | 2 | $0 |
| SAM MCGEE | TREASURER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACI L ALMAGER | CHIEF EXECUTIVE OFFICER Officer | 40 | $123,833 |
| JANICE WHEELER | DIRECTOR OF OPERATIONS Officer | 40 | $66,095 |
| CHRISTIAN WEBSTER | TREASURER Trustee or director | 1 | $0 |
| SAM MCGEE | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD CALDWELL | DIRECTOR Trustee or director | 1 | $0 |
| MONICA VELASCO | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL DIPPO | DIRECTOR Trustee or director | 1 | $0 |
| CINDY OFFUTT | SECRETARY Trustee or director | 1 | $0 |
| MARK SWENSEN | DIRECTOR Trustee or director | 1 | $0 |
| ERNIE RICHTER | DIRECTOR [FROM 11/2022] Trustee or director | 1 | $0 |
| MARK DEWALL | DIRECTOR [FROM 10/2022] Trustee or director | 1 | $0 |
| BURT GRABO | PRESIDENT Trustee or director, Officer | 7.5 | $0 |
| RON FIELDING | TREASURER Trustee or director, Officer | 1.5 | $0 |
| JUDY FLEMING | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 114 W ADVOGT ST, BOERNE, TX 78006-1606
- Principal officer (990 for 2024)
- BRYCE BODDIE LMSW, 118 W ADVOGT, BOERNE, TX 78006
- Signed the 990
- BRYCE BODDIE LMSW, EXECUTIVE DIRECTOR
- Phone
- (830) 249-8643
- Website
- HCFSTX.ORG
- Return prepared by
- CALVETTI FERGUSON
Mission
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.
Program accomplishments
- FOOD 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).Expenses $601,496
- THRIFT 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.Expenses $330,822 · grants $282,429
- FINANCIAL 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.Expenses $70,174 · grants $64,200
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 | Not 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
- 74-2425029
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P600)
- Assets (IRS master file)
- $1,186,299
- Income (IRS master file)
- $1,544,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,494,520 | $1,316,443 | $1,186,299 | XML |
| 990 | December 2023 | $1,135,356 | $1,281,297 | $995,340 | XML |
| 990 | December 2022 | $1,252,123 | $1,233,296 | $1,143,027 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 74-2425029).
Questions about HILL COUNTRY FAMILY SERVICES INC
- What is the EIN of HILL COUNTRY FAMILY SERVICES INC?
- The employer identification number (EIN) of HILL COUNTRY FAMILY SERVICES INC is 74-2425029.
- Is HILL COUNTRY FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to HILL COUNTRY FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILL COUNTRY FAMILY SERVICES 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 FAMILY SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILL COUNTRY FAMILY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HILL COUNTRY FAMILY SERVICES INC?
- The 990 for the year ended December 31, 2024 names BRYCE BODDIE LMSW.
- Who are the officers and directors of HILL COUNTRY FAMILY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $124,400 (STACI ALMAGER, CEO).
- How much revenue does HILL COUNTRY FAMILY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,494,520, expenses of $1,316,443 and total assets of $1,186,299 at year end.
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