Nonprofit · EIN 75-2764631
HILL COUNTRY TRANSIT DISTRICT
Tax-exempt · BELTON, TX 76513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $17,294,935 | $17,893,940 | -$599,005 | $16,183,980 | $2,727,594 | $13,456,386 |
| December 31, 2024 | 990 | $17,002,409 | $16,582,211 | $420,198 | $19,014,991 | $3,660,794 | $15,354,197 |
| December 31, 2023 | 990 | $11,642,543 | $12,337,051 | -$694,508 | $20,896,300 | $5,581,152 | $15,315,148 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,860,605
- of which government grants
- $10,859,437
- Program service revenue
- $1,915,243
- Investment income
- $518
- Other revenue
- $4,518,569
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $7,920,972
- Salaries, compensation and benefits (total)
- $9,556,252
- Professional fundraising fees
- $0
- Legal fees
- $6,545
- Accounting fees
- $74,305
- Occupancy
- $878,714
- Travel
- $21,678
- Depreciation
- $2,258,890
- Program services (functional)
- $12,036,919
- Management and general (functional)
- $5,857,021
Balance sheet and other
- Total assets, start of year
- $19,014,991
- Total assets, end of year
- $16,183,980
- Total liabilities, end of year
- $2,727,594
- Net assets, end of year
- $13,456,386
- Land, buildings and equipment
- $7,896,139
- Gross unrelated business income
- $4,346,171
- Gross receipts
- $17,294,935
- Employees
- 238
- Volunteers
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|
| DARRELL BURTNER | AGM PLANNING & REGIONAL DEV Highest-paid employee | 40 | $110,323 |
| LUIS PINO | DIRECTOR OF TECHNOLOGY Highest-paid employee | 40 | $103,689 |
| MIKE PILKINGTON | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JOSEPH SOLOMON | BOARD VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| LOUIE MINOR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROGER MILLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RANDY HOYER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HENRY HUBNIK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEPHANIE O'BANION | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAN YANCEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRIAN BURT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANTHONY KENDRICK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ZOE GRANT | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRELL BURTNER | ASSISTANT GENERAL MANAGER Highest-paid employee | 40 | $105,115 |
| DAVID BLACKBURN | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 |
| PETER JONES | BOARD VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| ROGER MILLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JAMES YATES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RANDY HOYER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAVE UNDERWOOD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HENRY HUBNIK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JETT JOHNSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JODY FAULEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEPHANIE O'BANION | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAN YANCEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LYNDA NASH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOSEPH SOLOMON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MIKE PILKINGTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BLACKBURN | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 |
| PETER JONES | BOARD VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| ROGER MILLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JAMES YATES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RANDY HOYER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAVE UNDERWOOD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HENRY HUBNIK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JETT JOHNSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JODY FAULEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEPHANIE O'BANION | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAN YANCEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LYNDA NASH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOSEPH SOLOMON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MIKE PILKINGTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 4515 W US HIGHWAY 190, BELTON, TX 76513-7467
- Principal officer (990 for 2025)
- RAYMOND SUAREZ, 4515 W US HWY 190, BELTON, TX 76513
- Signed the 990
- HOLLY BENSON, ACCOUNTING MANAGER
- Phone
- (254) 933-3700
- Website
- WWW.TAKETHEHOP.COM
Mission
To build, refine, and operate a safe, dependable, and effective transportation network.
Program accomplishments
- Killeen Division - Provision of an urban Commuter Bus service, demand response service, and a microtransit service. For 2025, 27,101 Commuter Bus trips, 149,490 demand response trips, and 95,016 microtransit trips were provided.Expenses $6,078,786 · revenue $297,775
- Rural Division - Provision of a rural demand response service. For 2025, 20,097 demand response trips were provided.Expenses $1,933,287 · revenue $26,166
- Temple Division - Provision of an urban Commuter Bus service, demand response service, and a microtransit service. For 2025, 12,719 Commuter Bus trips, 105,469 demand response trips, and 80,841 microtransit trips were provided.Expenses $4,024,846 · revenue $137,759
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
- 75-2764631
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Governmental unit
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W20)
- Assets (IRS master file)
- $16,183,980
- Income (IRS master file)
- $17,294,935
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $17,294,935 | $17,893,940 | $16,183,980 | XML |
| 990 | December 2024 | $17,002,409 | $16,582,211 | $19,014,991 | XML |
| 990 | December 2023 | $11,642,543 | $12,337,051 | $20,896,300 | XML |
| 990 | December 2022 | $12,635,564 | $13,003,605 | $16,574,966 | 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 75-2764631).
Questions about HILL COUNTRY TRANSIT DISTRICT
- What is the EIN of HILL COUNTRY TRANSIT DISTRICT?
- The employer identification number (EIN) of HILL COUNTRY TRANSIT DISTRICT is 75-2764631.
- Is HILL COUNTRY TRANSIT DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HILL COUNTRY TRANSIT DISTRICT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILL COUNTRY TRANSIT DISTRICT 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 TRANSIT DISTRICT 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 TRANSIT DISTRICT 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 TRANSIT DISTRICT?
- The 990 for the year ended December 31, 2025 names RAYMOND SUAREZ.
- Who are the officers and directors of HILL COUNTRY TRANSIT DISTRICT?
- The 990 for the year ended December 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $110,323 (DARRELL BURTNER, AGM PLANNING & REGIONAL DEV).
- How much revenue does HILL COUNTRY TRANSIT DISTRICT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $17,294,935, expenses of $17,893,940 and total assets of $16,183,980 at year end.
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