Civic Intelligence

Hfcc Inc.

990 • Fiscal year 2020 • EIN 61-1861486

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.hfcommunitas.org

Refreshing map…

PO Box 831728San Antonio, TX 78283

(210) 361-4322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,782,526

Up $879,719 (+46%) from 2019

Net Assets

Up

$2,768,888

Up $875,859 (+46%) from 2019

Liabilities

Up

$13,638

Up $3,860 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin95th percentile

Revenue

Down

$1,171,170

Down $710,508 (-38%) from 2019

Expenses

Up

$305,150

Up $264,119 (+644%) from 2019

Net Income

Down

$866,020

Down $974,627 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2018: $52,382Liabilities 2018: $0Net Assets 2018: $52,3822018Assets 2019: $1,902,807Liabilities 2019: $9,778Net Assets 2019: $1,893,0292019Assets 2020: $2,782,526Liabilities 2020: $13,638Net Assets 2020: $2,768,8882020Assets 2021: $5,583,949Liabilities 2021: $393,390Net Assets 2021: $5,190,5592021Assets 2022: $18,142,834Liabilities 2022: $6,848,421Net Assets 2022: $11,294,4132022Assets 2024: $27,320,920Liabilities 2024: $9,205,927Net Assets 2024: $18,114,9932024

Highlighted filing

2020

Assets$2,782,526
Liabilities$13,638
Net Assets$2,768,888
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $10,160Expenses 2018: $22,929Net Income 2018: -$12,7692018Revenue 2019: $1,881,678Expenses 2019: $41,031Net Income 2019: $1,840,6472019Revenue 2020: $1,171,170Expenses 2020: $305,150Net Income 2020: $866,0202020Revenue 2021: $2,137,072Expenses 2021: $149,365Net Income 2021: $1,987,7072021Revenue 2022: $6,255,013Expenses 2022: $553,551Net Income 2022: $5,701,4622022Revenue 2024: $4,375,411Expenses 2024: $2,680,562Net Income 2024: $1,694,8492024

Highlighted filing

2020

Revenue$1,171,170
Expenses$305,150
Net Income$866,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,171,170
Mission and Program Overview

Mission

The mission of housing first community coalition is to initiate and sustain a permanent supportive housing community using housing first principles for the most marginalized and vulnerable individuals in the san antonio region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$690,600$982,684▲ $292,084
Land, Buildings, and Equipment, Net$934,545$934,545→ $0
Cash and Non-Interest-Bearing Accounts$277,069$789,184▲ $512,115
Savings and Temporary Cash Investments-$75,520-
Prepaid Expenses and Deferred Charges$593$593→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,902,807$2,782,526▲ $879,719
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,778$13,638▲ $3,860
Total Liabilities$9,778$13,638▲ $3,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,843,029$2,688,888▲ $845,859
Net Assets With Donor Restrictions$50,000$80,000▲ $30,000
Total Net Assets Fund Balance$1,893,029$2,768,888▲ $875,859
Total Liabilities and Net Assets / Fund Balance$1,902,807$2,782,526▲ $879,719

Asset Categories

AssetBook ValueDepreciationBasis
Land$934,545-$934,545
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark WittigPresident
Chris PlaucheVice President
Alice SalinasBoard Member
John MarkeyBoard Member
Robert GuevaraBoard Member
Steve MarkeyBoard Member
Paul VanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,630
Program Service Revenue
$0
Investment Income
$540
Other Revenue
$0
All Other Contributions
$1,145,630
Change in Net Assets
$866,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,170
Revenue Not Reported on Form 990
$117,864
Total Revenue per Audited Statements
$1,289,034
Total Revenue per Form 990
$1,171,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,837
Total Fundraising Expense$61,442
Salaries, Compensation, and Employee Benefits$17,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$162,278$46,365$59,182$267,825
Other Salaries and Wages$9,905$2,830$1,415$14,150
Occupancy-$8,400-$8,400
Fees for Services Accounting-$7,550-$7,550
Payroll Taxes$2,214$633$316$3,163
Insurance-$683-$683
All Other Expenses-$632-$632
Other Expenses-$378$529$378
Advertising-$72-$72
Total Functional Expenses$174,397$69,311$61,442$305,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$423,014
Expenses per Audited Statements$305,150
Total Expenses per Form 990$305,150
Expenses Not Reported on Form 990$117,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Steve markey (member) john markey (member) family”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director shall arrange for a cpa to prepare the irs form 990. The treasurer will review the prepared form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, each officer and director is required to disclose any possible conflicts of interest. Periodic reviews are conducted to determine the following:(a) whether compensation arrangements and benefits are reasonable, based on competent survery information, and the result of an arm's length bargaining, (b) whether partnerships, joint venture, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hfcc Inc
EIN
61-1861486
Phone
2103614322
Address
PO BOX 831728, SAN ANTONIO, TX 78283

Signing Officer

Name
Edward Gonzales
Title
Current Exec. Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Gonzales
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
54

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE MARKEY (MEMBER) JOHN MARKEY (MEMBER) FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR SHALL ARRANGE FOR A CPA TO PREPARE THE IRS FORM 990. THE TREASURER WILL REVIEW THE PREPARED FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH OFFICER AND DIRECTOR IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE THE FOLLOWING:(A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVERY INFORMATION, AND THE RESULT OF AN ARM'S LENGTH BARGAINING, (B) WHETHER PARTNERSHIPS, JOINT VENTURE, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,782,526
Liabilities
$13,638
Net assets
$2,768,888
Revenue
$1,171,170
Expenses
$305,150
Net income
$866,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$27.3$9.21$18.1$4.38$2.68$1.69
2022Summary only. Only limited summary data is available for this year.$18.1$6.85$11.3$6.26$0.55$5.70
2021Summary only. Only limited summary data is available for this year.$5.58$0.39$5.19$2.14$0.15$1.99
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$1.17$0.31$0.87
2019Summary only. Only limited summary data is available for this year.$1.90$0.01$1.89$1.88$0.04$1.84
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.01$0.02$0.01
Peer Organizations

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