Hill Country Family Services Inc

Organization Overview

Hill Country Family Services Inc is located in Boerne, TX. The organization was established in 1987. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Hill Country Family Services Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Family Services 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 12/2021, Hill Country Family Services Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

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.

Describe the Organization's Program Activity:

Part 3 - Line 4a

FOOD AND NUTRITION PROGRAMHILL COUNTRY FAMILY SERVICES (HCFS) PROVIDES ONE FULL WEEK'S WORTH OF 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 271 FAMILIES IN NEED IN COLLABORATION WITH THE CHRISTIAN MEN OF BOERNE AND THE GVTC FOUNDATION. IN 2021, HCFS DISTRIBUTED FOOD, FEEDING 630 INDIVIDUALS (UNDUPLICATED).


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 ASSISTANCE. IN 2021, RETAIL OPERATIONS RAISED $291,286 IN SALES TO SUPPORT CLIENT OPERATIONS.


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 DECIDE ON FINANCIAL SUPPORT WHICH CAN INCLUDE ASSISTANCE WITH RENT, UTILITIES, OR MEDICAL EXPENSES. IN 2021, HILL COUNTRY FAMILY SERVICES PROVIDED $29,848 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 461 CHILDREN IN PARTNERSHIP WITH THE BLUE SANTA CHRISTMAS PROGRAM AND THE KENDALL COUNTY SHERIFF'S FOUNDATION.


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Board, Officers & Key Employees

Name (title)Compensation
Staci L Almager
Chief Executive Officer
$111,208
Burt Grabo
President
$0
Ron Fielding
Treasurer
$0
Judy Fleming
Secretary
$0
Bruce Colgate
Director
$0
Graham House
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$16,000
Membership dues$0
Fundraising events$67,450
Related organizations$0
Government grants $20,000
All other contributions, gifts, grants, and similar amounts not included above$628,367
Noncash contributions included in lines 1a–1f $299,561
Total Revenue from Contributions, Gifts, Grants & Similar$731,817
Total Program Service Revenue$0
Investment income $3,346
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$19,719
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $291,286
Miscellaneous Revenue$0
Total Revenue $1,007,347

Grants Awarded

Over the last fiscal year, Hill Country Family Services Inc has awarded $64,273 in support to 2 organizations.

Grant RecipientAmount

Medina, TX

PURPOSE: CLOTHING ASSISTANCE

$42,900

SAN ANTONIO STATE HOSPITAL

PURPOSE: CLOTHING ASSISTANCE

$21,373
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 8 grants that Hill Country Family Services Inc has recieved totaling $105,646.

Awarding OrganizationAmount
Methodist Healthcare Ministries Of South Texas Inc

San Antonio, TX

PURPOSE: Diabetes prevention program and Winter Storm Relief

$58,000
Perry And Ruby Stevens Charitable Foundation

Kerrville, TX

PURPOSE: CARING FOR KENDALL FAMILIES

$15,000
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation

Dallas, TX

PURPOSE: STORYTELLING INITIATIVE/GENERAL OPERATIONS

$13,500
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$9,095
Morgan Stanley Global Impact Funding Trust Inc

Indianapolis, IN

PURPOSE: UNRESTRICTED GENERAL SUPPORT

$6,500
Wallie Lock Charitable Foundation

Georgetown, TX

PURPOSE: OPERATING

$2,800
View Grant Recipient Profile

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