Hill Country Community Needs Council
- Assets
- $5.4m
- Revenue
- $4.2m
- Investments
- $1.1m
- Employees
- 5
- Location
- Fredericksburg, TX
- Founding
- 01/1984
- Data as of
- 12/2023
- EIN
- 74-2276776
Organization Overview
Hill Country Community Needs Council is located in Fredericksburg, TX. The organization was established in 1984. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Hill Country Community Needs Council employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Community Needs Council 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 12/2023, Hill Country Community Needs Council generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 8.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE HILL COUNTRY COMMUNITY NEEDS COUNCIL PROVIDES SHORT TERM ASSISTANCE TO THE COUNTYS MOST VULNERABLE BY JUDICIOUS AND COMPASSIONATE DISTRIBUTION OF GIFTS AND VOLUNTEER TALENTS THROUGH COORDINATION OF LOCAL RESOURCES AND DIRECT SERVICE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HILL COUNTRY COMMUNITY NEEDS COUNCIL COORDINATES OVER 28 PROGRAMS TO MEET THE NEEDS OF CHILDREN, VETERANS, FAMILIES AND THE ELDERLY IN THE GILLESPIE COUNTY COMMUNITY. THESE PROGRAMS ARE ORGANIZED INTO THREE MAJOR SUB-CATEGORIES: CRISIS ASSISTANCE - THE NEEDS COUNCIL PROVIDES ASSISTANCE FOR HOUSING, UTILITIES, CHILD CARE, MEDICATIONS, EMERGENCY MEDICAL PROCEDURES, DENTAL, HEARING AND VISION EXPENSES IN TIMES OF CRISIS. COUNSELING & DOMESTIC VIOLENCE SUPPORT - THE NEEDS COUNCIL PROVIDES CRITICAL COUNSELING BY LICENSED PROFESSIONALS TO VICTIMS OF PHYSICAL, EMOTIONAL AND SEXUAL ABUSE. THE COUNCIL ALSO PROVIDES BUDGETING, GOAL-SETTING AND FINANCIAL PLANNING ASSISTANCE AS CLIENTS GET THEIR LIVES BACK ON TRACK. CHILDREN AND SENIOR SERVICES - THE NEEDS COUNCIL PROVIDES CHILDREN AND THEIR FAMILIES WITH SCHOOL SUPPLIES, FOOD, CHILDCARE, COATS, SCHOLARSHIPS, TAX PREPARATION AND ASSISTANCE AT CHRISTMAS TIME. THE COUNCIL ALSO PROVIDES MEDICAL TRANSPORTATION AND OTHER FORMS OF FRIENDLY SUPPORT TO HOMEBOUND SENIORS SINCE MANY HAVE NO FAMILY NEARBY. ADDITIONALLY, THE COUNCIL HELPS COMMUNITY MEMBERS ADOPT AND PROVIDE GIFTS TO THESE SENIORS (AS WELL AS DISABLED ADULTS) AT CHRISTMAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Peterson President | OfficerTrustee | 2 | $0 |
Kelli Olfers Vice President | OfficerTrustee | 2 | $0 |
Jade Browning Treasurer | OfficerTrustee | 2 | $0 |
Ray Tiemann Secretary | OfficerTrustee | 2 | $0 |
Tim Boyer Director | Trustee | 1 | $0 |
Laurie Jenschke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,109,061 |
| Noncash contributions included in lines 1a–1f | $33,712 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,121,061 |
| Total Program Service Revenue | $0 |
| Investment income | $53,390 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,174,451 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $663,467 |
| Grants and other assistance to domestic individuals. | $8,186 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $273,211 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,811 |
| Payroll taxes | $20,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,123 |
| Office expenses | $7,294 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,902 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $715 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,565 |
| Insurance | $10,124 |
| All other expenses | $6,358 |
| Total functional expenses | $1,088,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,470 |
| Savings and temporary cash investments | $2,305,297 |
| Pledges and grants receivable | $1,000,000 |
| 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 | $7,864 |
| Net Land, buildings, and equipment | $763,743 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,134,816 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,418,190 |
| Accounts payable and accrued expenses | $28,273 |
| 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 | $28,273 |
| Net assets without donor restrictions | $2,532,420 |
| Net assets with donor restrictions | $2,857,497 |
| 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 | $5,418,190 |