NonprofitsHill Country Family Services Inc

Human Services

Hill Country Family Services Inc

BOERNE, TX

Total revenue

$1.5M

Total expenses

$1.3M

Net assets

$1.2M

Grants received

$2.1M

61 grants

EIN

742425029

Tax year

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.

Programs

2 programs

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 as sistance. In 2024, retail operations raised $352,385 in sales to support client operations.

Expenses: $331KGrants: $282K

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 approve financial support which can include assistance with rent, utilities, or medical expenses. In 2024, hill country family services provided $61,653 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 613 children in partnership with the blue santa christmas program and the kendall county sheriff's foundation.

Expenses: $70KGrants: $64K

Financials

FY 2024

Revenue

Contributions & grants$1.1M
Program service revenue
Investment income$6K
Other revenue$360K
Total revenue$1.5M

Expenses

Grants paid$347K
Salaries & benefits$708K
Fundraising$110K
Other expenses$261K
Total expenses$1.3M
Total assets$1.2M
Net assets$1.2M

People

11 listed

NameRoleCompensation

STACI ALMAGER

CEO

Board

$124K

40 hrs/wk

CHRISTIAN WEBSTER

MEMBER

Board

2 hrs/wk

JUDITH FLEMING

MEMBER

Board

2 hrs/wk

MARK SWENSEN

MEMBER

Board

2 hrs/wk

MONICA VELASCO

MEMBER

Board

2 hrs/wk

RON FIELDING

MEMBER

Board

2 hrs/wk

ERNIE RICHTER

MEMBER

Board

2 hrs/wk

BURTON GRABO

BOARD CHAIRN

Board

2 hrs/wk

CINDY OFFUTT

SECRETARY

Board

2 hrs/wk

SAM MCGEE

TREASURER

Board

2 hrs/wk

RICHARD CALDWELL

MEMBER

Board

2 hrs/wk

Grants received

Showing 61 of 61

FromAmountPurposeYear
$99K
Diabetes prevention program
2024
$40K
ASSIST CHILDREN
2024
$15K
PROGRAM SUPPORT - HEALTH; GRANT FOR DIRECT SERVICE FOR FAMILIES
2024
$3K
GENERAL SUPPORT
2024
$125K
FOOD DISTRIBUTION PROGRAM
2023
$114K
Diabetes prevention program
2023
$20K
Crisis Mgmt Support
2023
$18K
PROGRAM SUPPORT
2023
$12K
To work at the intersection of urgent need and lasting change - to foster mental and physical wellness, stability, and independence for individuals and families in crisis.
2023
$10K
PROGRAM SUPPORT - HEALTH
2023
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$100
MATCHING GIFTS
2023
$116K
FOOD DISTRIBUTION PROGRAM
2022
$64K
Diabetes prevention program
2022
$40K
ASSIST CHILDREN
2022
$20K
Crisis assist at HCFS
2022
$15K
PROGRAM SUPPORT
2022
$15K
PROGRAM SUPPORT - FAMILY SRVS
2022
$7K
CHARITABLE DONATION
2022
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$1K
Provide food, clothing, household goods, and financial assistance to those in need.
2022
$39K
PROGRAM SUPPORT
2021
$17K
RESTRICTED TO SPECIFIC PROGRAM
2021
$16K
program support - family srvs
2021
$199K
FOOD DISTRIBUTION PROGRAM
2020
$55K
Diabetes prevention program and Covid Relief Suppo
2020
$35K
ASSIST CHILDREN
2020
$20K
Programs
2020
$16K
program support - family srvs
2020
$15K
CHILDREN'S NUTRITION AND TOILETRY PROGRAM
2020
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
HCFS CLIENT SERVICES
2020
$1K
Ministry support
2020
$200
For Operating Budget
2020
$22K
CHARITABLE - GENERAL EXPENSES
2019
$100
For Operating Budget
2019
$11K
program support - family srvs
2018
$5K
SUPPORT FOR FOOD PANTRY SERVING KENDALL COUNTY TEXAS
2018
$825
For Operating Budget
2018
$735K
FOOD DISTRIBUTION PROGRAM
2017
$8K
CHARITABLE - GENERAL EXPENSES
2017
$3K
SUPPLEMENT CHRISTMAS GIFTS FOR KIDS
2017

Funded by

$2.1M from 23 funders · 61 grants · 2017–2024

San Antonio Food Bank

$1.2M · 4 grants · 2017–2023

Harvey E Najim Charitable

$115K · 3 grants · 2020–2024

Coin B Frederick & Erin Frederick

$105K · 6 grants · 2017–2023

American Online Giving Foundation Inc

$86K · 6 grants · 2019–2024

The Gvtc Foundation Inc

$83K · 6 grants · 2018–2024

Carl C Anderson Sr and Marie Jo Anderson

$50K · 3 grants · 2020–2023

The Community Foundation Of The Texas

$36K · 4 grants · 2020–2024

Details

EIN742425029
NTEE codeP600
Subsection03
Ruling date1987-05
Formed1985
Employees19
Volunteers256
HILL COUNTRY FAMILY SERVICES INC — Mission, Financials & Grants Received | Grantivo