HILL COUNTRY COUNCIL FOR THE MENTALLY ILL

EIN: 742524782 501(c)(3) Mental Health

KERRVILLE, TX

Total Revenue
$161,437
Total Expenses
$185,008
Total Assets
$869,605
Net Assets
$840,712
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
TX
Principal Officer
WILLIAM BILL MATTHEWS
Phone
2105310577
Tax Period
2025-01-01 to 2025-12-31

HILL COUNTRY COUNCIL FOR THE MENTALLY ILL, founded in 1989, is a small nonprofit in the Mental Health sector that reported $161K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $185K exceeded revenue, resulting in a 15% operating deficit.

Mission

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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $160,972
Investment Income $465
Other Revenue $0
TOTAL REVENUE $161,437

Expense Breakdown

Grants Paid $0
Salaries & Benefits $50,976
Fundraising Expenses $0
Program Expenses $161,230
Other Expenses $134,032
TOTAL EXPENSES $185,008

Year-over-Year Comparison

2025 2024 Change
Revenue $161,437 $145,440 +0.1%
Expenses $185,008 $171,330 +0.1%
Net Income $-23,571 $-25,890 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAM CANN BOARD MEMBER N/A
Director
$0 $0 $0
FATHER TOM MURRAY II BOARD MEMBER N/A
Director
$0 $0 $0
MARILYN KETCHERSIDE BOARD MEMBER N/A
Director
$0 $0 $0
ROB LOHMEYER BOARD MEMBER N/A
Director
$0 $0 $0
KAREN MATTOX BOARD MEMBER N/A
Director
$0 $0 $0
WILLIE G MORALES BOARD MEMBER N/A
Director
$0 $0 $0
LOIS SHAW BOARD MEMBER N/A
Director
$0 $0 $0
BARBARA LINDNER VICE PRESIDE N/A
Officer
$0 $0 $0
WILLIAM BILL MATTHEWS PRESIDENT N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $161,437 $185,008 $869,605 $-23,571
2024 No data No data No data No data
2023 $125,402 $176,117 $909,811 $-50,715
2022 $117,683 $159,487 $952,902 $-41,804
2021 $124,481 $157,099 $994,666 $-32,618
2020 $116,945 $155,839 $1,030,242 $-38,894
2019 $123,617 $156,624 $1,069,834 $-33,007
2018 $125,136 $145,752 $1,097,524 $-20,616
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