Nonprofit · EIN 74-2524782
HILL COUNTRY COUNCIL FOR THE MENTALLY ILL
Tax-exempt · KERRVILLE, TX 78029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $161,437 | $185,008 | -$23,571 | $869,605 | $28,893 | $840,712 |
| December 31, 2024 | 990 | $145,440 | $171,330 | -$25,890 | $893,368 | $29,085 | $864,283 |
| December 31, 2023 | 990 | $125,402 | $176,117 | -$50,715 | $909,811 | $19,638 | $890,173 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $160,972
- Investment income
- $465
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $38,452
- Salaries, compensation and benefits (total)
- $50,976
- Professional fundraising fees
- $0
- Accounting fees
- $11,480
- Occupancy
- $28,023
- Depreciation
- $39,203
- Program services (functional)
- $161,230
- Management and general (functional)
- $23,778
Balance sheet and other
- Total assets, start of year
- $893,368
- Total assets, end of year
- $869,605
- Total liabilities, end of year
- $28,893
- Net assets, end of year
- $840,712
- Land, buildings and equipment
- $757,813
- Net assets without donor restrictions
- -$247,588
- Net assets with donor restrictions
- $1,088,300
- Gross receipts
- $161,437
- Employees
- 0
- Year formed
- 1989
- 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 |
|---|---|---|---|
| PAM CANN | BOARD MEMBER Trustee or director | – | $0 |
| FATHER TOM MURRAY II | BOARD MEMBER Trustee or director | – | $0 |
| MARILYN KETCHERSIDE | BOARD MEMBER Trustee or director | – | $0 |
| ROB LOHMEYER | BOARD MEMBER Trustee or director | – | $0 |
| KAREN MATTOX | BOARD MEMBER Trustee or director | – | $0 |
| WILLIE G MORALES | BOARD MEMBER Trustee or director | – | $0 |
| LOIS SHAW | BOARD MEMBER Trustee or director | – | $0 |
| BARBARA LINDNER | VICE PRESIDE Officer | – | $0 |
| WILLIAM BILL MATTHEWS | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM CANN | BOARD MEMBER Trustee or director | – | $0 |
| FATHER TOM MURRAY II | BOARD MEMBER Trustee or director | – | $0 |
| MARILYN KETCHERSIDE | BOARD MEMBER Trustee or director | – | $0 |
| ROB LOHMEYER | BOARD MEMBER Trustee or director | – | $0 |
| KAREN MATTOX | BOARD MEMBER Trustee or director | – | $0 |
| WILLIE G MORALES | BOARD MEMBER Trustee or director | – | $0 |
| LOIS SHAW | BOARD MEMBER Trustee or director | – | $0 |
| BARBARA LINDNER | VICE PRESIDE Officer | – | $0 |
| WILLIAM BILL MATTHEWS | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM CANN | BOARD MEMBER Trustee or director | – | $0 |
| FATHER TOM MURRAY II | BOARD MEMBER Trustee or director | – | $0 |
| MARILYN KETCHERSIDE | BOARD MEMBER Trustee or director | – | $0 |
| ROB LOHMEYER | BOARD MEMBER Trustee or director | – | $0 |
| KAREN MATTOX | BOARD MEMBER Trustee or director | – | $0 |
| LOIS SHAW | BOARD MEMBER Trustee or director | – | $0 |
| BARBARA LINDNER | VICE PRESIDE Officer | – | $0 |
| WILLIAM BILL MATTHEWS | PRESIDENT Officer | – | $0 |
| WILLIE G MORALES | SECRETARY TR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 294168, KERRVILLE, TX 78029-4168
- Principal officer (990 for 2025)
- WILLIAM BILL MATTHEWS, PO BOX 294168, KERRVILLE, TX 780294168
- Signed the 990
- WILLIAM BILL MATTHEWS, PRESIDENT
- Phone
- (210) 531-0577
- Return prepared by
- MADDOX & ASSOCIATES APC
Mission
THE CORPORATION WAS ORGANIZED ON APRIL 19, 1989 AS A NON-PROFIT CORPORATION TO, AMONG OTHER THINGS, ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN KERRVILLE, TEXAS, AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT COMPLEX OF FIFTEEN UNITS (ONE TO BE USED BY THE ONSITE PROPERTY MANAGER), UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE CONSTRUCTION OF THE APARTMENT COMPLEX WAS COMPLETED IN DECEMBER 2005. RENT ON THE APARTMENT UNITS BEGAN ON DECEMBER 26, 2005. A CAPITAL ADVANCE IN THE AMOUNT OF 1,088,300 WAS FUNDED BY HUD FOR THE CONSTRUCTION AND ADMINISTRATION OF THE PROJECT. THIS CAPITAL ADVANCE WILL BEAR NO INTEREST AND REPAYMENT IS NOT REQUIRED WHILE THE HOUSING REMAINS AVAILABLE FOR VERY LOW-INCOME PERSONS WITH DISABILITIES IN STRICT COMPLIANCE WITH SECTION 811 OF THE NATIONAL HOUSING ACT.
Program accomplishments
- THE CORPORATION WAS ORGANIZED ON APRIL 19, 1989 AS A NON-PROFIT CORPORATION TO, AMONG OTHER THINGS, ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN KERRVILLE, TEXAS, AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT COMPLEX OF FIFTEEN UNITS (ONE TO BE USED BY THE ONSITE PROPERTY MANAGER), UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE CONSTRUCTION OF THE APARTMENT COMPLEX WAS COMPLETED IN DECEMBER 2005. RENT ON THE APARTMENT UNITS BEGAN ON DECEMBER 26, 2005. A CAPITAL ADVANCE IN THE AMOUNT OF 1,088,300 WAS FUNDED BY HUD FOR THE CONSTRUCTION AND ADMINISTRATION OF THE PROJECT. THIS CAPITAL ADVANCE WILL BEAR NO INTEREST AND REPAYMENT IS NOT REQUIRED WHILE THE HOUSING REMAINS AVAILABLE FOR VERY LOW-INCOME PERSONS WITH DISABILITIES IN STRICT COMPLIANCE WITH SECTION 811 OF THE NATIONAL HOUSING ACT.Expenses $161,230 · revenue $160,972
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
- 74-2524782
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80)
- Assets (IRS master file)
- $869,605
- Income (IRS master file)
- $161,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $161,437 | $185,008 | $869,605 | IRS |
| 990 | December 2024 | $145,440 | $171,330 | $893,368 | IRS |
| 990 | December 2023 | $125,402 | $176,117 | $909,811 | XML |
| 990 | December 2022 | $117,683 | $159,487 | $952,902 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 74-2524782).
Questions about HILL COUNTRY COUNCIL FOR THE MENTALLY ILL
- What is the EIN of HILL COUNTRY COUNCIL FOR THE MENTALLY ILL?
- The employer identification number (EIN) of HILL COUNTRY COUNCIL FOR THE MENTALLY ILL is 74-2524782.
- Is HILL COUNTRY COUNCIL FOR THE MENTALLY ILL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to HILL COUNTRY COUNCIL FOR THE MENTALLY ILL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILL COUNTRY COUNCIL FOR THE MENTALLY ILL 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 COUNCIL FOR THE MENTALLY ILL 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 COUNCIL FOR THE MENTALLY ILL 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 COUNCIL FOR THE MENTALLY ILL?
- The 990 for the year ended December 31, 2025 names WILLIAM BILL MATTHEWS.
- Who are the officers and directors of HILL COUNTRY COUNCIL FOR THE MENTALLY ILL?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HILL COUNTRY COUNCIL FOR THE MENTALLY ILL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $161,437, expenses of $185,008 and total assets of $869,605 at year end.
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- SID PETERSON MEMORIAL HOSPITAL EIN 74-2557820 · last filed 990 for 2025
- THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC EIN 74-2225369 · last filed 990 for 2025
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All nonprofits in KERRVILLE · Texas · Mental health and crisis intervention