Civic Intelligence

Hfcc Inc.

990 • Fiscal year 2022 • EIN 61-1861486

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$103,846

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

98th percentile

225%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$18,142,834

Up $12,558,885 (+225%) from 2021

Net Assets

Up

$11,294,413

Up $6,103,854 (+118%) from 2021

Liabilities

Up

$6,848,421

Up $6,455,031 (+1641%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin97th percentile

Revenue

Up

$6,255,013

Up $4,117,941 (+193%) from 2021

Expenses

Up

$553,551

Up $404,186 (+271%) from 2021

Net Income

Up

$5,701,462

Up $3,713,755 (+187%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$18,142,834
Liabilities$6,848,421
Net Assets$11,294,413
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$6,255,013
Expenses$553,551
Net Income$5,701,462
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$6,255,013
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
Land, Buildings, and Equipment, Net$3,686,059$2,201,339▼ $1,484,720
Cash and Non-Interest-Bearing Accounts$600,829$1,640,295▲ $1,039,466
Pledges and Grants Receivable$411,429$437,338▲ $25,909
Accounts Receivable$804,551$354,018▼ $450,533
Savings and Temporary Cash Investments$75,539$221,308▲ $145,769
Intangible Assets-$75,375-
Prepaid Expenses and Deferred Charges$5,542$27,061▲ $21,519
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-
Inventories for Sale or Use-$0-
Total Assets$5,583,949$18,142,834▲ $12,558,885
Other Assets Total-$13,186,100-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,120,832-
Other Liabilities$93,453$415,302▲ $321,849
Accounts Payable and Accrued Expenses$299,937$312,287▲ $12,350
Total Liabilities$393,390$6,848,421▲ $6,455,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,604,730$9,677,075▲ $5,072,345
Net Assets With Donor Restrictions$585,829$1,617,338▲ $1,031,509
Total Net Assets Fund Balance$5,190,559$11,294,413▲ $6,103,854
Total Liabilities and Net Assets / Fund Balance$5,583,949$18,142,834▲ $12,558,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,351,312$1,042$1,352,354
Equipment$460,296$27,789$488,085
Land$389,731-$389,731
Other Assets Org$13,186,100--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward GonzalesExecutive DirectorFT$103,846$103,846

Board Members and Trustees

NameTitle
Mark WittigPresident
Chris PlaucheVice President
Alice SalinasBoard Member
Linda MascorroBoard Member
Paul VanceBoard Member
Robert GuevaraBoard Member
Steve MarkeyTreas/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,284,759
Program Service Revenue
$0
Investment Income
$10,774
Other Revenue
$-40,520
All Other Contributions
$3,300,498
Change in Net Assets
$5,701,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,255,013
Revenue Not Reported on Form 990
$202,392
Total Revenue per Audited Statements
$6,457,405
Total Revenue per Form 990
$6,255,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,684
Other Expenses$205,367
Total Fundraising Expense$89,059
Professional Fundraising Fees$52,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,267$33,791$16,895$168,953
Current Officers, Directors, Trustees, and Key Employees$72,692$20,769$10,385$103,846
Interest-$74,164-$74,164
Fees for Services Professional Fundraising--$52,500$52,500
Depreciation Depletion$20,182$5,766$2,883$28,831
Payroll Taxes$14,659$4,188$2,094$20,941
Fees for Services Other$19,278$1,592-$20,870
Fees for Services Accounting$9,477$6,624$4,108$20,209
Occupancy$800$17,468-$18,268
Information Technology-$10,792-$10,792
Insurance-$8,022-$8,022
Other Expenses-$2,645-$2,645
Other Employee Benefits$1,361$389$194$1,944
Office Expenses-$1,480-$1,480
All Other Expenses-$426-$426
Advertising-$146-$146
Travel-$142-$142
Total Functional Expenses$256,716$207,776$89,059$553,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,551
Total Expenses per Audited Statements$553,551
Total Expenses per Form 990$553,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,500
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
construction retainage$415,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Gonzales
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“adjustment due to restated financials after audit = $200000”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09677075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017468
IRS990/OccupancyGrp/ProgramServicesAmt0800
IRS990/OccupancyGrp/TotalAmt018268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01480
IRS990/OfficeExpensesGrp/TotalAmt01480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt013186100
IRS990/OtherChangesInNetAssetsAmt0200000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01944
IRS990/OtherExpensesGrp/Desc0TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32645
IRS990/OtherExpensesGrp/TotalAmt07116
IRS990/OtherExpensesGrp/TotalAmt16567
IRS990/OtherExpensesGrp/TotalAmt25689
IRS990/OtherExpensesGrp/TotalAmt32645
IRS990/OtherLiabilitiesGrp/BOYAmt093453
IRS990/OtherLiabilitiesGrp/EOYAmt0415302
IRS990/OtherRevenueMiscGrp/Desc0RELATED PARTY INCOME/EXPENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-40520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-40520
IRS990/OtherRevenueTotalAmt0-40520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168953
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04188
IRS990/PayrollTaxesGrp/ProgramServicesAmt014659
IRS990/PayrollTaxesGrp/TotalAmt020941
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0411429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027061
IRS990/PrincipalOfficerNm0EDWARD GONZALES
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02136760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048347
IRS990/PYRevenuesLessExpensesAmt01987707
IRS990/PYSalariesCompEmpBnftPaidAmt077018
IRS990/PYTotalExpensesAmt0149365
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt02137072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05701462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06284759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02136760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01170630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01881653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011483962
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011626
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt011483987
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06284759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02136760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01170630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01881678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010160
IRS990ScheduleA/Total509Grp/TotalAmt011483987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06295533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02137072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01171170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01881678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011495613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0202392
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488085
IRS990ScheduleD/ExpensesSubtotalAmt0553551
IRS990ScheduleD/LandGrp/BookValueAmt0389731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013186100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0N/R NEW MARKET TAX CREDIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01351312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01352354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0415302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0construction retainage
IRS990ScheduleD/RevenueNotReportedAmt0202392
IRS990ScheduleD/RevenueSubtotalAmt06255013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02201339
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013186100
IRS990ScheduleD/TotalExpensesPerForm990Amt0553551
IRS990ScheduleD/TotalLiabilityAmt0415302
IRS990ScheduleD/TotalRevenuePerForm990Amt06255013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06457405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553551
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0750000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0697500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CAPITAL FOR COMPASSION
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt052500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0178 RIVER HILS DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOLLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,142,834
Liabilities
$6,848,421
Net assets
$11,294,413
Revenue
$6,255,013
Expenses
$553,551
Net income
$5,701,462
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
2022Detailed filing. Detailed filing 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
2020Summary only. Only limited summary 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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits