Hill Country Council For The Mentally Ill
- Assets
- $994.7k
- Revenue
- $124.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Kerrville, TX
- Founding
- 04/1990
- Data as of
- 12/2021
- EIN
- 74-2524782
Organization Overview
Hill Country Council For The Mentally Ill, operating under the name Cedar Elms Apartments, is located in Kerrville, TX. The organization was established in 1990. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cedar Elms Apartments 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, Cedar Elms Apartments generated $124.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $157.1k during the year ending 12/2021. While expenses have increased by 0.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Cann Board Member | Trustee | $0 | |
Rob Lohmeyer Board Member | Trustee | $0 | |
Lois Shaw Board Member | Trustee | $0 | |
Barbara Lindner Board Member | Trustee | $0 | |
Marilyn Ketcherside Board Member | Trustee | $0 | |
Karen Mattox Board Member | Trustee | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $124,470 |
| Investment income | $11 |
| 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 | $124,481 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,733 |
| Payroll taxes | $4,848 |
| Fees for services: Management | $15,178 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,911 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,651 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $768 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,127 |
| Insurance | $1,013 |
| All other expenses | $0 |
| Total functional expenses | $157,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,263 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,845 |
| 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 | $1,060 |
| Net Land, buildings, and equipment | $877,423 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $111,075 |
| Total assets | $994,666 |
| Accounts payable and accrued expenses | $7,753 |
| Grants payable | $0 |
| Deferred revenue | $524 |
| 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 | $3,697 |
| Total liabilities | $11,974 |
| Net assets without donor restrictions | -$105,608 |
| Net assets with donor restrictions | $1,088,300 |
| 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 | $994,666 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tri-County Behavioral Healthcare Conroe, TX | $30,850,892 | $33,110,578 |
Mental Health Association In Tulsa Inc Tulsa, OK | $76,317,636 | $17,459,296 |
La Familia Del Paso Inc El Paso, TX | $3,770,251 | $6,642,392 |
Mental Health America Of Greater Houston Inc Houston, TX | $4,677,460 | $2,640,368 |
The Mental Health Association For Greater Baton Rouge Baton Rouge, LA | $629,973 | $1,349,564 |
Nami Central Texas Austin, TX | $828,900 | $776,359 |
C O P E Oklahoma City, OK | $281,803 | $870,878 |
Mental Health America Of Greater Dallas Dallas, TX | $142,936 | $682,213 |
Mental Health America Of Texas Austin, TX | $69,681 | $446,009 |
Nami Texas Inc Austin, TX | $859,014 | $927,667 |
Nami San Antonio San Antonio, TX | $559,550 | $430,238 |
Nami Oklahoma Inc El Reno, OK | $1,271,309 | $588,750 |