Hill Country Council for the Mentally Ill

Analysis

Hill Country Council for the Mentally Ill is a registered charity in United States, based in Kerrville, TX. It received its IRS tax-exemption ruling in April 1990, 36 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. 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 Council for the Mentally Ill reported income of $125k and spending of $176k, spending 140% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income grew from $124k to $125k (+1.4%), an average of +0.4% a year. Over the whole period it spent 132% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Hill Country Council for the Mentally Ill sits at the 32nd percentile: it is larger than about 32% of them. Against every charity in United States with reported income it ranks in the 43rd percentile, and in the 46th percentile within TX. Charities of a similar size with the same main cause include Ayj Fund ($125k), Livemsfree Inc ($125k) and Dearborn County Citizens Against Substance Abuse ($125k).

On its Form 990 for the period ending December 2023, revenue came from program service revenue 100% of the total. Other salaries and wages came to $35k. At year end it held assets of $910k against liabilities of $20k, net assets of $890k.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.