Hill Country Family Services Inc

Analysis

Hill Country Family Services Inc is a registered charity in United States, based in Boerne, TX. It received its IRS tax-exemption ruling in May 1987, 39 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Hill Country Family Services Inc reported income of $1.1m and spending of $1.3m, spending 113% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income fell from $1.2m to $1.1m (-5.7%), an average of -1.5% a year. The sharpest change came in the year to December 2022, when income rose by 24%. Over the whole period it spent 103% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Hill Country Family Services Inc sits at the 77th percentile: it is larger than about 77% of them. Against every charity in United States with reported income it ranks in the 81st percentile, and in the 84th percentile within TX. Charities of a similar size with the same main cause include Reaching Our City Incorporated ($1.1m), Stamford Senior Center Inc ($1.1m) and Wayne County Protective Agency Inc ($1.1m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 72% of the total. Compensation of current officers, directors and key employees was $190k (15% of expenses). Other salaries and wages came to $423k. At year end it held assets of $995k against liabilities of $11k, net assets of $984k. It reported 21 employees.