Nonprofit · EIN 74-2607737
HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INC
Tax-exempt · KERRVILLE, TX 78028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $888,115 | $913,189 | -$25,074 | $453,021 | $114,901 | $338,120 |
| August 31, 2024 | 990 | $276,302 | $226,595 | $49,707 | $424,198 | $61,004 | $363,194 |
| August 31, 2023 | 990 | $218,875 | $203,209 | $15,666 | $466,772 | $153,285 | $313,487 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $819,908
- of which government grants
- $816,533
- Program service revenue
- $54,683
- Investment income
- $30
- Other revenue
- $13,494
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $484,597
- Salaries, compensation and benefits (total)
- $560,167
- Professional fundraising fees
- $0
- Occupancy
- $5,647
- Travel
- $44,328
- Depreciation
- $4,778
- Program services (functional)
- $808,922
- Management and general (functional)
- $104,267
Balance sheet and other
- Total assets, start of year
- $424,198
- Total assets, end of year
- $453,021
- Total liabilities, end of year
- $114,901
- Net assets, end of year
- $338,120
- Land, buildings and equipment
- $255,274
- Net assets without donor restrictions
- $338,120
- Gross receipts
- $888,115
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1991
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ABIGAIL MOORE | CEO Officer | 1 | $0 | $171,392 |
| DICK COONS | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| RYAN D HOLT | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| JUSTIN SIMONE SVP | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| JOE RODRIGUEZ CPA | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| JORDIN GALBRAITH CPA | MEMBER Trustee or director | 0.25 | $0 | $0 |
| STEVEN GONZALEZ LBA LCDC ADC | MEMBER Trustee or director | 0.25 | $0 | $0 |
| LEIGH ANN GREENBERG JD | MEMBER Trustee or director | 0.25 | $0 | $0 |
| VICTORIA MATHER JD | MEMBER Trustee or director | 0.25 | $0 | $0 |
| CLAIRE O'BRIEN | MEMBER Trustee or director | 0.25 | $0 | $0 |
| RAMON G REYES MD | MEMBER Trustee or director | 0.25 | $0 | $0 |
| JUSTIN SANDERSON MA LPC-S MBA | MEMBER Trustee or director | 0.25 | $0 | $0 |
| TERRY VELASQUEZ | MEMBER Trustee or director | 0.25 | $0 | $0 |
990 for the year ended August 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ABIGAIL MOORE | CEO Officer | 1 | $0 | $141,680 |
| LISA JUAREZ | FORMER COO Former | 1 | $0 | $126,484 |
| SONIA JASSO PHD | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| DICK COONS | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| ABEL GONZALES PHD | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| JOE RODRIGUEZ CPA | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| JORDIN GALBRAITH CPA | MEMBER Trustee or director | 0.25 | $0 | $0 |
| RYAN D HOLT | MEMBER Trustee or director | 0.25 | $0 | $0 |
| KEITH S KOUBA | MEMBER Trustee or director | 0.25 | $0 | $0 |
| VICTORIA MATHER JD | MEMBER Trustee or director | 0.25 | $0 | $0 |
| CLAIRE O'BRIEN | MEMBER Trustee or director | 0.25 | $0 | $0 |
| RAMON G REYES MD | MEMBER Trustee or director | 0.25 | $0 | $0 |
| JUSTIN SIMONE SVP | MEMBER Trustee or director | 0.25 | $0 | $0 |
| JAIME TORRES | MEMBER Trustee or director | 0.25 | $0 | $0 |
| TERRY VELASQUEZ | MEMBER Trustee or director | 0.25 | $0 | $0 |
990 for the year ended August 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABEL GONZALES PH D | SECRETARY Trustee or director, Officer | 2 | $0 |
| DICK COONS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAIME TORRES | MEMBER Trustee or director | 2 | $0 |
| JEANIE MURPHY | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOE RODRIGUEZ CPA | TREASURER Trustee or director, Officer | 2 | $0 |
| JORDIN GALBRAITH CPA | MEMBER Trustee or director | 2 | $0 |
| JOSEPH HARRISON JR PH D | MEMBER Trustee or director | 2 | $0 |
| JUSTIN SIMONE | MEMBER Trustee or director | 2 | $0 |
| KEITH S KOUBA | MEMBER Trustee or director | 2 | $0 |
| MICHELLE RODRIGUEZ MD | MEMBER Trustee or director | 2 | $0 |
| RAMON G REYES MD | MEMBER Trustee or director | 2 | $0 |
| RYAN D HOLT | MEMBER Trustee or director | 2 | $0 |
| SONIA JASSO PH D | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ABIGAIL MOORE | CEO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 102 BUSINESS DR W, KERRVILLE, TX 78028-4326
- Principal officer (990 for 2024)
- ABIGAIL MOORE, 102 BUSINESS DRIVE, KERRVILLE, TX 78028
- Signed the 990
- ABIGAIL MOORE, CEO
- Phone
- (830) 367-4667
- Website
- WWW.HCCADA.ORG
- Return prepared by
- ADKF PC
Mission
TO PROVIDE ALCOHOL AND DRUG USE PREVENTION, INTERVENTION AND TREATMENT SERVICES TO CHILDREN, YOUTH AND ADULTS IN THE COMMUNITY.
Program accomplishments
- HCCADA IS COMMITTED TO PROVIDNG PREVENTION, INTERVNTION AND RECOVERY SERVICES TO THE COMMUNITY IN THE HILL COUNTRY AREA. SEVENTY PERCENT OF THE SERVICES PROVIDED ARE PREVENTION FOCUSED AND SERVED 1,000 CHILDREN IN 5 COUNTIES, AND 4 SCHOOL DISTRICTS AS WELL AS 750 ADULTS IN THE COMMUNITY. SCHOOLS REPORTED THAT 85% OF THE CHILDREN IN OUR PROGRAMS DEMONSTRATED IMPROVEMENT IN SCHOOL PERFORMANCE, STRONGER COMMUNICATION SKILLS AND IMPROVED REFUSAL SKILLS TO DEAL WITH BULLYING, SUBSTANCE USE AND OTHER NEGATIVE BEHAVIORS. TWENTY FIVE PERCENT OF OUR SERVICES ARE FOCUSED ON RECOVERY SUPPORT SERVICES FOR INDIVIDUALS IMPACTED BY SUBSTANCE USE DISORDERS AND OTHER RELATED CONEQUENCES. SACADA PROVIDED 500 ADULTS WITH LONG TERM RECOVERY COACHING SERVICES AND 200 ADULTS WITH SHORT TERM RECOVERY SERVICES. OUT-PATIENT TREATMENT WAS PROVIDED TO 200 ADULTS. PROGRAM OUTCOMES INCLUDED: LONGTERM RECOVERY, STABLE HOUSING AND EMPOLYMENT. HCCADA IS A STATE LICENSED OUT-PATIENT TREATMENT FACILITY THAT PROVIDES PREVENTION, TREATMENT AND RECOVERY SUPPORT SERVICES. ACCOMPLISHMENTS: HELPING COMMUNITY MEMBERS REACH AND MAINTAIN LONG TERM SOBRIETY, GAIN EMPLOYMENT, LIVE IN RECOVERY FRIENDLY ENVIROMENTS AND DEVELOPED STRONGER SUPPORT SYSTEM. OTHER ACCOMPLISHMENTS: TEACHING DWI AND OTHER INTERVENTION CLASSES TO HELP CLIENTS MEET COURT AND LEGAL OBLIGATIONS AND INCREASE PUBLIC SAFTEY.Expenses $808,922 · revenue $68,177
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-2607737
- 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
- 1992
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $453,021
- Income (IRS master file)
- $888,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $888,115 | $913,189 | $453,021 | XML |
| 990 | August 2024 | $276,302 | $226,595 | $424,198 | XML |
| 990 | August 2023 | $218,875 | $203,209 | $466,772 | XML |
| 990 | August 2022 | $203,482 | $246,822 | $380,278 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | 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 74-2607737).
Questions about HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INC
- What is the EIN of HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INC?
- The employer identification number (EIN) of HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INC is 74-2607737.
- Is HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE 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 HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INC?
- The 990 for the year ended August 31, 2025 names ABIGAIL MOORE.
- Who are the officers and directors of HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INC?
- The 990 for the year ended August 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $888,115, expenses of $913,189 and total assets of $453,021 at year end.
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