Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-8780315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$639,147
Up $207,996 (+48%) from 2019
Net Assets
Up$551,092
Up $120,820 (+28%) from 2019
Liabilities
Up$88,055
Up $87,176 (+9918%) from 2019
Revenue
Up$806,124
Up $75,782 (+10%) from 2019
Expenses
Down$685,304
Down $113,958 (-14%) from 2019
Net Income
Up$120,820
Up $189,740 (+275%) from 2019
As the Houston affiliate of National Christian Foundation, our mission is to serve and encourage givers to grow as faithful stewards who give wisely to further the Gospel of Jesus Christ.
HCF (an affiliate of National Christian Fdn) was created to facilitate smarter Christian giving by offering the convenience and efficiency of donor advised funds throuh NCF. HCF provides educational programs for Houston donors on philanthropic topics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $215,532 | $462,311 | ▲ $246,779 |
| Savings and Temporary Cash Investments | $100,728 | $101,031 | ▲ $303 |
| Accounts Receivable | $114,891 | $75,805 | ▼ $39,086 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $431,151 | $639,147 | ▲ $207,996 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $60,900 | - |
| Escrow Account Liability | $471 | $24,507 | ▲ $24,036 |
| Accounts Payable and Accrued Expenses | $408 | $2,648 | ▲ $2,240 |
| Total Liabilities | $879 | $88,055 | ▲ $87,176 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $430,272 | $551,092 | ▲ $120,820 |
| Total Net Assets Fund Balance | $430,272 | $551,092 | ▲ $120,820 |
| Total Liabilities and Net Assets / Fund Balance | $431,151 | $639,147 | ▲ $207,996 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Albert Smith | President | FT | $188,828 | $21,742 | $210,570 |
| Name | Title |
|---|---|
| Rick Walker | Chairman |
| Anne Csorba | Director |
| Ashley Clark | Director |
| David Wills | Director |
| Jennifer VanLoh | Director |
| Kathleen Hayes | Director |
| Mike Mulcahy | Director |
| Paul Thomas | Director |
| Scott Patrick | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $550,651 |
| Other Expenses | $129,653 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,614 | $34,697 | - | $231,311 |
| Current Officers, Directors, Trustees, and Key Employees | $178,985 | $31,585 | - | $210,570 |
| Other Employee Benefits | $65,033 | $11,476 | - | $76,509 |
| Occupancy | $57,458 | $14,291 | - | $71,749 |
| Payroll Taxes | $27,422 | $4,839 | - | $32,261 |
| Office Expenses | $17,332 | $3,059 | - | $20,391 |
| Fees for Services Other | - | $16,392 | - | $16,392 |
| Conferences and Meetings | $5,189 | $916 | - | $6,105 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Insurance | - | $4,367 | - | $4,367 |
| Fees for Services Accounting | - | $2,900 | - | $2,900 |
| Travel | $1,518 | - | - | $1,518 |
| Advertising | $1,220 | - | - | $1,220 |
| Other Expenses | $234 | $41 | - | $275 |
| Total Functional Expenses | $560,741 | $124,563 | $0 | $685,304 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $60,900 |
“A draft of Form 990 is sent to members of the HCF Audit and Finance Committee for their review. Each member of the Audit and Finance Committee reviews the return, makes comments or suggests corrections, and Management acts on this input. A revised return is provided to the Executive Board for final approval. The return is then accepted for filing and provided to the full Board.”
“The organization annually distributes a questionnaire to its board members which asks them to disclose information regarding relationships and potential conflicts of interest. Prior to a board of director's vote on a contract or transaction, directors will disclose any potential direct or indirect interest (personal, financial or business) of the director or family that would be affected by any action being considered for a vote by the board. Such disclosure must be recorded in the minutes. A director who has a conflict of interest may not be present for, or participate in, board discussion and voting on the matter.”
“HCF uses the following procedure to assure that the compensation provided to its top management official met the appropriate standard:A. Staff obtained an independent survey of compensation paid to top management officials of other nonprofit foundations with missions and activities similar to those of HCF.B. The Board of Directors reviews the survey information and approves the final compensation package.C. Any Director who receives compensation from HCF (currently only one) refrains from discussion and voting on his own compensation.D. The minutes in which the Board's determination is recorded noted: a. The compensation and the date of approval, b. The Directors present for review and those voting, c. The comparable data obtained and relied on by the Board, and how it was obtained.E. The Board approved the minutes as reasonable, accurate and complete at the next Board meeting.”
“Management presents the Executive Board with its proposed budget for the following year, which includes detailed salary and benefit information for Officers and Key Employees. The Board reviews this information, and their approval is required before the budget is implemented.”
“Available upon request.”
“In 2020, the Foundation held funds for Houston Gives, One Hundred Shares Houston and the Bentsen Fund. The Foundation acts as an agent in collecting, holding and disbursing these funds. Any funds remaining at December 31, 2020 are included in the Foundation's cash and as a liability.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75805 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HCF (an affiliate of National Christian Fdn) was created to facilitate smarter Christian giving by offering the convenience and efficiency of donor advised funds throuh NCF. HCF provides educational programs for Houston donors on philanthropic topics. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1220 |
| IRS990/AllOtherContributionsAmt | 0 | 132647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nicole Barber |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8322552031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4545 Post Oak Place Ste 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 462311 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210570 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5189 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6105 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 303 |
| IRS990/CYOtherExpensesAmt | 0 | 129653 |
| IRS990/CYOtherRevenueAmt | 0 | 20870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 652304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 550651 |
| IRS990/CYTotalExpensesAmt | 0 | 685304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 806124 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Houston Christian Foundation (HCF) is a member of a nationwide network of Local Christian Foundations that are affiliated with National Christian Foundation (NCF). Since 1982, NFC has granted more than $13.6 billion to over 63,000 Charities and Christian Churches. HCF offers expert counsel and information about innovative, flexible giving solutions to help:1) Individuals and families make a greater impact with their charitable giving, give practically any asset entrusted to them, and balance their giving with income needs. 2) Churches and ministries offer their supporters creative ways of giving, which can lead to significant new funding for their organization. 3) Professional advisors (financial planners, CPAs, attorneys, and others) present charitable giving expertise to their clients, which turns their practice into a ministry and builds stronger relationships. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 471 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 24507 |
| IRS990/ExpenseAmt | 0 | 560741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16392 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16392 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Albert Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rick Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ashley Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anne Csorba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathleen Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Mulcahy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott Patrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paul Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer VanLoh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Wills |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 188828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 816747 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31493 |
| IRS990/GroupExemptionNum | 0 | 3777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4367 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 303 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10623 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | As the Houston affiliate of National Christian Foundation, our mission is to serve and encourage givers to grow as faithful stewards who give wisely to further the Gospel of Jesus Christ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 430272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 551092 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20870 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 430272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 551092 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14291 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57458 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71749 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20391 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11476 |
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| IRS990/PrincipalOfficerNm | 0 | Albert J Smith |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In 2020, the Foundation held funds for Houston Gives, One Hundred Shares Houston and the Bentsen Fund. The Foundation acts as an agent in collecting, holding and disbursing these funds. Any funds remaining at December 31, 2020 are included in the Foundation's cash and as a liability. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: Explanation of escrow account liability |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of Form 990 is sent to members of the HCF Audit and Finance Committee for their review. Each member of the Audit and Finance Committee reviews the return, makes comments or suggests corrections, and Management acts on this input. A revised return is provided to the Executive Board for final approval. The return is then accepted for filing and provided to the full Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization annually distributes a questionnaire to its board members which asks them to disclose information regarding relationships and potential conflicts of interest. Prior to a board of director's vote on a contract or transaction, directors will disclose any potential direct or indirect interest (personal, financial or business) of the director or family that would be affected by any action being considered for a vote by the board. Such disclosure must be recorded in the minutes. A director who has a conflict of interest may not be present for, or participate in, board discussion and voting on the matter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HCF uses the following procedure to assure that the compensation provided to its top management official met the appropriate standard:A. Staff obtained an independent survey of compensation paid to top management officials of other nonprofit foundations with missions and activities similar to those of HCF.B. The Board of Directors reviews the survey information and approves the final compensation package.C. Any Director who receives compensation from HCF (currently only one) refrains from discussion and voting on his own compensation.D. The minutes in which the Board's determination is recorded noted: a. The compensation and the date of approval, b. The Directors present for review and those voting, c. The comparable data obtained and relied on by the Board, and how it was obtained.E. The Board approved the minutes as reasonable, accurate and complete at the next Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Management presents the Executive Board with its proposed budget for the following year, which includes detailed salary and benefit information for Officers and Key Employees. The Board reviews this information, and their approval is required before the budget is implemented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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