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Nonprofit · EIN 74-2225369

THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC

Tax-exempt · KERRVILLE, TX 78028

Financials

$7.9M$8.8M2023$18.3M$7.3M2024$163M$63.8M2025
Revenue Expenses · by fiscal year end
Financials of THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$162,968,768$63,760,537$99,208,231$173,195,099$24,416,364$148,778,735
December 31, 2024990$18,343,629$7,271,496$11,072,133$56,589,479$10,758,943$45,830,536
December 31, 2023990$7,861,168$8,840,633-$979,465$44,692,362$9,972,853$34,719,509
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$159,249,388
of which government grants
$29,892
Program service revenue
$111,494
Investment income
$3,604,098
Royalties
$9,849
Net gain from sales of assets
$1,287,437
Net income from fundraising events
-$6,061
Other revenue
$3,788

Expenses

Grants and similar amounts paid
$60,584,514
Compensation of officers, directors and key employees
$250,675
Other salaries and wages
$390,262
Salaries, compensation and benefits (total)
$731,736
Professional fundraising fees
$0
Legal fees
$476,092
Accounting fees
$32,075
Occupancy
$31,941
Travel
$14,732
Depreciation
$31,988
Program services (functional)
$61,683,509
Management and general (functional)
$873,203
Fundraising (functional)
$1,203,825

Balance sheet and other

Total assets, start of year
$56,589,479
Total assets, end of year
$173,195,099
Total liabilities, end of year
$24,416,364
Net assets, end of year
$148,778,735
Land, buildings and equipment
$1,051,774
Publicly traded securities
$141,838,409
Net assets without donor restrictions
$27,673,867
Net assets with donor restrictions
$121,104,868
Gross receipts
$219,052,118
Employees
7
Volunteers
13
Year formed
1982
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
AUSTIN DICKSONCHIEF EXECUTIVE OFFICER
Officer
40$236,360$14,315
AMY RECTORBUSINESS MANAGER
Highest-paid employee
40$125,789$3,500
TINA WOODSPRESIDENT
Trustee or director, Officer
0.5$0$0
PETER LEWISVICE PRESIDENT
Trustee or director, Officer
0.5$0$0
JUDY HUTCHERSONSECRETARY
Trustee or director, Officer
0.5$0$0
GILBERTO PAIZTREASURER
Trustee or director, Officer
0.3$0$0
KAROL SCHREINERMEMBER AT LARGE
Trustee or director
0.3$0$0
SONNY BALDWINBOARD TRUSTEE
Trustee or director
0.3$0$0
PATTI BERKSTRESSERBOARD TRUSTEE
Trustee or director
0.3$0$0
CAROLINE EIDSONBOARD TRUSTEE
Trustee or director
0.3$0$0
RONNIE JUNGBOARD TRUSTEE
Trustee or director
0.3$0$0
CARL LUCKENBACHBOARD TRUSTEE
Trustee or director
0.3$0$0
SHERI RUTLEDGEBOARD TRUSTEE
Trustee or director
0.3$0$0
LISA SANCHEZBOARD TRUSTEE
Trustee or director
0.3$0$0
CARLETON TURNERBOARD TRUSTEE
Trustee or director
0.3$0$0
990 for the year ended December 31, 2024: 15 people
NameTitleHours / weekCompensationOther / benefits
AUSTIN DICKSONCHIEF EXECUTIVE OFFICER
Officer
40$180,191$12,273
PATTI BERKSTRESSERBOARD TRUSTEE
Trustee or director
0.3$0$0
TINA WOODSPRESIDENT
Trustee or director, Officer
0.5$0$0
PETER LEWISVICE PRESIDENT
Trustee or director, Officer
0.5$0$0
JUDY HUTCHERSONSECRETARY
Trustee or director, Officer
0.5$0$0
CAROLINE EIDSONBOARD TRUSTEE
Trustee or director
0.3$0$0
RONNIE JUNGBOARD TRUSTEE
Trustee or director
0.3$0$0
KAROL SCHREINERMEMBER AT LARGE
Trustee or director
0.3$0$0
SONNY BALDWINBOARD TRUSTEE
Trustee or director
0.3$0$0
JEFFREY RUSTBOARD TRUSTEE
Trustee or director
0.3$0$0
CARLETON TURNERBOARD TRUSTEE
Trustee or director
0.3$0$0
GILBERTO PAIZTREASURER
Trustee or director, Officer
0.3$0$0
CARL LUCKENBACHBOARD TRUSTEE
Trustee or director
0.3$0$0
SHERI RUTLEDGEBOARD TRUSTEE
Trustee or director
0.3$0$0
LISA SANCHEZBOARD TRUSTEE
Trustee or director
0.3$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
AUSTIN DICKSONCEO
Officer
40$160,200$5,142
MARK HAUFLERPRESIDENT
Trustee or director
0.3$0$0
TINA WOODSVICE PRESIDENT
Trustee or director, Officer
0.5$0$0
PETER LEWISBOARD MEMBER
Trustee or director
0.3$0$0
JUDY HUTCHERSONSECRETARY/TREASURER
Trustee or director, Officer
0.5$0$0
SUSAN JOHNSONBOARD MEMBER
Trustee or director
0.3$0$0
DEB RENICKBOARD MEMBER
Trustee or director
0.3$0$0
KAROL SCHREINERMEMBER AT LARGE
Trustee or director
0.3$0$0
SONNY BALDWINBOARD MEMBER
Trustee or director
0.3$0$0
JEFFREY RUSTBOARD MEMBER
Trustee or director
0.3$0$0
CARLETON TURNERBOARD MEMBER
Trustee or director
0.3$0$0
GILBERTO PAIZBOARD MEMBER
Trustee or director
0.3$0$0

Address and contacts

Address (IRS master file)
241 EARL GARRETT ST, KERRVILLE, TX 78028-5304
In care of
% PAUL URBAN
Principal officer (990 for 2025)
AUSTIN DICKSON, 241 EARL GARRETT ST, KERRVILLE, TX 78028
Signed the 990
AUSTIN DICKSON, CHIEF EXECUTIVE OFFICER
Phone
(830) 896-8811
Return prepared by
CHERRY BEKAERT ADVISORY LLC

Mission

TO FOSTER A THRIVING HILL COUNTRY BY RAISING FUNDS, MAKING GRANTS AND STEWARDING CHARITABLE RESOURCES FOR THE REGION. THE FOUNDATION'S SERVICE AREA INCLUDES BANDERA, BLANCO, EDWARDS, GILLESPIE, KENDALL, KERR, KIMBLE, MASON, REAL AND UVALDE COUNTIES.

990 for the year ended December 31, 2025

Program accomplishments

  • THE FOUNDATION CONSISTS OF INDIVIDUAL FUNDS CONTRIBUTED BY INDIVIDUAL DONORS, CORPORATIONS AND PUBLIC AGENCIES TO BENEFIT THE SERVICE AREA OF THE FOUNDATION. THE INDIVIDUAL FUNDS MAKE CHARITABLE CONTRIBUTIONS AS SPECIFIED IN THEIR GOVERNING INSTRUMENTS.
    Expenses $61,683,509 · grants $60,584,514 · revenue $111,494

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-2225369
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$173,195,099
Income (IRS master file)
$219,052,118

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$162,968,768$63,760,537$173,195,099XML
990December 2024$18,343,629$7,271,496$56,589,479XML
990December 2023$7,861,168$8,840,633$44,692,362XML
990December 2022$12,624,087$6,843,448$41,111,243IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2225369).

Questions about THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC

What is the EIN of THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC?
The employer identification number (EIN) of THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC is 74-2225369.
Is THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC?
The 990 for the year ended December 31, 2025 names AUSTIN DICKSON.
Who are the officers and directors of THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC?
The 990 for the year ended December 31, 2025 lists 15 people; 2 received compensation from the organization, the highest $236,360 (AUSTIN DICKSON, CHIEF EXECUTIVE OFFICER).
How much revenue does THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $162,968,768, expenses of $63,760,537 and total assets of $173,195,099 at year end.

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