Hill Country Rehabilitation House Inc
- Assets
- $514.2k
- Revenue
- $65.9k
- Investments
- $197.8k
- Employees
- 3
- Location
- Kerrville, TX
- Founding
- 07/1972
- Data as of
- 12/2022
- EIN
- 23-7207723
Organization Overview
Hill Country Rehabilitation House Inc is located in Kerrville, TX. The organization was established in 1972. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Hill Country Rehabilitation House Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Rehabilitation House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hill Country Rehabilitation House Inc generated $65.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $77.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN EXCELLENT SUPPORTIVE, STRUCTURED AND SOBER ENVIRONMENT FOR ITS RESIDENTS THROUGH CONSISTENCY, MOTIVATIONAL DIRECTION, AND QUALITY LEADERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION, HALF-WAY HOME FOR THOSE RECOVERING FROM DRUG AND ALCOHOL ADDICTION FOLLOWING A STAY AT A LICENSED REHABILITATION FACILITY. SERVES APPROXIMATELY 14-16 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon Smith Member | Trustee | 1 | $4,500 |
Brian Brannon Vice President | Officer | 1 | $0 |
Sam Lovett Treasurer | Officer | 2 | $0 |
John Lovett President | Officer | 3 | $0 |
Brittany Andrey Secretary | Officer | 3 | $0 |
Barbara Coles Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,600 |
| Total Program Service Revenue | $42,789 |
| Investment income | $6,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $679 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $65,893 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,500 |
| Compensation of current officers, directors, key employees. | $4,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,775 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,542 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,122 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,058 |
| Travel | $937 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,992 |
| Insurance | $6,148 |
| All other expenses | $200 |
| Total functional expenses | $77,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,210 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $290,163 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $197,823 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $514,196 |
| Accounts payable and accrued expenses | $658 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $658 |
| Net assets without donor restrictions | $513,538 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $514,196 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hill Country Rehabilitation House Inc has recieved totaling $10,800.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of The Texas Hill Country Inc Kerrville, TX PURPOSE: GENERAL SUPPORT | $10,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity International Inc Sugar Land, TX | $2,901,957 | $1,388,632 |
Denton Affordable Housing Corporation Denton, TX | $4,539,728 | $959,680 |
Plano Community Home Phase V Inc Plano, TX | $1,013,736 | $408,923 |
Rebuilding Together Greater Dallas Inc Plano, TX | $317,052 | $550,548 |
Highland Lakes Crisis Network Marble Falls, TX | $339,722 | $383,416 |
Gaeda Revitalization Corporation Alexandria, LA | $313,407 | $288,891 |
Main Plaza Conservancy San Antonio, TX | $943,211 | $443,658 |
Focus On Home Inc Oklahoma City Ok, OK | $215,947 | $457,849 |
Grace House Of Baton Rouge Inc Zachary, LA | $3 | $0 |
Hearts Desire Lovington, NM | $668,370 | $274,185 |
Direction61 3 McKinney, TX | $587,591 | $414,213 |
Unity Housing Inc New Orleans, LA | $218,062 | $221,527 |