Civic Intelligence

Hfcc Inc.

990 • Fiscal year 2023 • EIN 61-1861486

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$118,840

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$24,189,031

Up $6,046,197 (+33%) from 2022

Net Assets

Up

$21,250,581

Up $9,956,168 (+88%) from 2022

Liabilities

Down

$2,938,450

Down $3,909,971 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin97th percentile

Revenue

Up

$11,797,343

Up $5,542,330 (+89%) from 2022

Expenses

Up

$1,841,175

Up $1,287,624 (+233%) from 2022

Net Income

Up

$9,956,168

Up $4,254,706 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2023: $24,189,031Liabilities 2023: $2,938,450Net Assets 2023: $21,250,5812023Assets 2024: $27,320,920Liabilities 2024: $9,205,927Net Assets 2024: $18,114,9932024

Highlighted filing

2023

Assets$24,189,031
Liabilities$2,938,450
Net Assets$21,250,581
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 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 2023: $11,797,343Expenses 2023: $1,841,175Net Income 2023: $9,956,1682023Revenue 2024: $4,375,411Expenses 2024: $2,680,562Net Income 2024: $1,694,8492024

Highlighted filing

2023

Revenue$11,797,343
Expenses$1,841,175
Net Income$9,956,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$11,797,343
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$2,201,339$6,325,485▲ $4,124,146
Cash and Non-Interest-Bearing Accounts$1,640,295$2,189,675▲ $549,380
Accounts Receivable$354,018$1,496,551▲ $1,142,533
Pledges and Grants Receivable$437,338$712,414▲ $275,076
Savings and Temporary Cash Investments$221,308$123,167▼ $98,141
Intangible Assets-$122,254-
Prepaid Expenses and Deferred Charges$27,061$20,889▼ $6,172
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$18,142,834$24,189,031▲ $6,046,197
Other Assets Total$13,261,475$13,198,596▼ $62,879
Liabilities
Accounts Payable and Accrued Expenses$312,287$1,305,291▲ $993,004
Mortgage Notes Payable Secured by Investment Property$6,120,832$786,744▼ $5,334,088
Deferred Revenue-$750,000-
Other Liabilities$415,302$96,415▼ $318,887
Total Liabilities$6,848,421$2,938,450▼ $3,909,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,677,075$19,481,024▲ $9,803,949
Net Assets With Donor Restrictions$1,617,338$1,769,557▲ $152,219
Total Net Assets Fund Balance$11,294,413$21,250,581▲ $9,956,168
Total Liabilities and Net Assets / Fund Balance$18,142,834$24,189,031▲ $6,046,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,669,259$29,162$4,698,421
Buildings$794,598$14,340$808,938
Equipment$471,897$101,282$573,179
Land$389,731-$389,731
Other Assets Org$13,186,100--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward GonzalesExecutive DirectorFT$118,840$118,840

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,526,915
Program Service Revenue
$125,342
Investment Income
$145,086
Other Revenue
$0
All Other Contributions
$3,325,098
Change in Net Assets
$9,956,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,797,343
Revenue Not Reported on Form 990
$208,899
Total Revenue per Audited Statements
$12,006,242
Total Revenue per Form 990
$11,797,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,165,511
Salaries, Compensation, and Employee Benefits$620,184
Total Fundraising Expense$166,174
Professional Fundraising Fees$55,480
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,765$86,504$43,252$432,521
Occupancy$151,374$41,656-$193,030
Fees for Services Legal$155,730--$155,730
Depreciation Depletion$99,388$28,397$14,198$141,983
Advertising-$137,271-$137,271
Current Officers, Directors, Trustees, and Key Employees$83,188$23,768$11,884$118,840
Fees for Services Other$16,965$30,648$27,309$74,922
Interest$50,182$14,338$7,169$71,689
Information Technology$49,500$21,214-$70,714
Insurance$44,384$11,242-$55,626
Fees for Services Professional Fundraising--$55,480$55,480
Payroll Taxes$30,988$8,854$4,427$44,269
Fees for Services Accounting$16,551$23,970-$40,521
Other Employee Benefits$17,188$4,911$2,455$24,554
Office Expenses-$10,575-$10,575
All Other Expenses-$6,821-$6,821
Travel-$3,812-$3,812
Other Expenses-$3,292-$3,292
Total Functional Expenses$1,018,203$656,798$166,174$1,841,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,050,074
Expenses per Audited Statements$1,841,175
Total Expenses per Form 990$1,841,175
Expenses Not Reported on Form 990$208,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,480
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$96,415
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
Mark Wittig
Title
President
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Gonzales
Formed
2017
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
599

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,189,031
Liabilities
$2,938,450
Net assets
$21,250,581
Revenue
$11,797,343
Expenses
$1,841,175
Net income
$9,956,168
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
2023Detailed filing. Detailed filing data is available for this year.$24.2$2.94$21.3$11.8$1.84$9.96
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
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