Public Charity

HILL COUNTRY FAMILY SERVICES INC

Based in BOERNE, TX, HILL COUNTRY FAMILY SERVICES INC operates as a Public Charity. The organization reported $1.5M in revenue, $1.3M in expenses, $1.2M in total assets for fiscal year 2024. Imperigo tracks 42 reported grant relationships connected to this organization totaling approximately $780K.

EIN: 742425029 BOERNE, TX Emergency Assistance NTEE: P60 Latest filing: 2024
Total Revenue$1.5M
Total Expenses$1.3M
Total Assets$1.2M
Grant Records42
Funding Total$780K
Filing Years2019–2024

Mission

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.

Where $100 goes at Hill Country Family Services Inc

How Hill Country Family Services Inc divides every $100 it spends, from its own Form 990 filings, averaged across 7 years.

$84 Programs the work itself
$11 Management running the organization
$5 Fundraising raising the next dollar

Inside the $84 for programs

$50
Food and nutrition programhill country family services (hcfs) provides supplemental food each calendar month to support each client household in crisis with the appropriate number of groceries based…
60% of program spending · Reported in the filing: 250 families; 267 individuals
$28
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…
33% of program spending
$6
Financial and material assistance programhill country family services (hcfs) provides emergency financial assistance to kendall county residents
7% of program spending · Reported in the filing: 613 children
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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Sample Grants Received

2024
Diabetes prevention program
$99,000
$35,473
$15,656
2024
PROGRAM SUPPORT - HEALTH; GRANT FOR DIRECT SERVICE FOR FAMILIES
$15,000

Showing up to 5 of 42 total records — full history available with membership.

Officers & Directors

BOARD CHAIRN Burton Grabo
MEMBER Christian Webster
SECRETARY Cindy Offutt
MEMBER Ernie Richter
MEMBER Judith Fleming
MEMBER Mark Swensen

Officer compensation and complete director data available with membership.

Top Grant Purposes

Health & Medicine
$436,443 8 grants
General Support
$323,114 25 grants
Public Safety & Disaster Relief
$20,000 1 grant

Financial Trends

Year Revenue Expenses Assets
2024 $1.5M $1.3M $1.2M
2023 $1.1M $1.3M $995K
2022 $1.3M $1.2M $1.1M
2020 $1.3M $1.2M $1.1M
2019 $1.2M $1.3M $1.1M

Between 2019 and 2024, reported annual revenue grew from $1.2M to $1.5M (+24%), with total assets most recently reported at $1.2M.

Interactive year-over-year charts and full filing details available with membership.

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