Civic Intelligence

Hatc Foundation

990EZ • Fiscal year 2021 • EIN 82-3980815

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 12, 2021

Organization Profilewww.hatctx.com/hatc-foundation
502 E Highland Mall Blvd Ste 106BAustin, TX 78752

(512) 854-4771

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$31,162

Down $48,214 (-61%) from 2020

Net Assets

Down

$26,928

Down $32,728 (-55%) from 2020

Liabilities

Down

$4,234

Down $15,486 (-79%) from 2020

Revenue And Expenses

Revenue

Up

$65,000

Up $31,681 (+95%) from 2020

Expenses

Down

$97,728

Down $95,999 (-50%) from 2020

Net Income

Up

-$32,728

Up $127,680 (+80%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $242,064Liabilities 2019: $22,000Net Assets 2019: $220,0642019Assets 2020: $79,376Liabilities 2020: $19,720Net Assets 2020: $59,6562020Assets 2021: $31,162Liabilities 2021: $4,234Net Assets 2021: $26,9282021Assets 2021: $40,758Liabilities 2021: $3,863Net Assets 2021: $36,8952021Assets 2022: $94,694Liabilities 2022: $4,374Net Assets 2022: $90,3202022Assets 2023: $63,112Liabilities 2023: $440Net Assets 2023: $62,6722023Assets 2024: $99,334Liabilities 2024: $3,919Net Assets 2024: $95,4152024

Highlighted filing

2021

Assets$31,162
Liabilities$4,234
Net Assets$26,928
Open 2021 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2019: $296,624Expenses 2019: $52,093Net Income 2019: $244,5312019Revenue 2020: $33,319Expenses 2020: $193,727Net Income 2020: -$160,4082020Revenue 2021: $65,000Expenses 2021: $97,728Net Income 2021: -$32,7282021Revenue 2021: $72,660Expenses 2021: $62,693Net Income 2021: $9,9672021Revenue 2022: $125,444Expenses 2022: $72,019Net Income 2022: $53,4252022Revenue 2023: $72,484Expenses 2023: $100,132Net Income 2023: -$27,6482023Revenue 2024: $130,062Expenses 2024: $97,319Net Income 2024: $32,7432024

Highlighted filing

2021

Revenue$65,000
Expenses$97,728
Net Income-$32,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$65,000
Mission and Program Overview

Mission

The purpose of HATC Foundation is to provide decent, safe and sanitary housing at affordable prices for low and moderate-income residents of the County, to preserve and develop affordable housing and vibrant communities which enhance the quality of life for all, and to take other actions to benefit, perform the functions of, or to carry out the purpose of HATC.

Program Services

DescriptionGrantsExpenses
Incentives for Financial Literacy and Budgeting$40,000$38,000
Transportation assistance$25,000$13,214
Educational scholarships to resident or children of resident Sponsor Resident Activities$0$10,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy G RojasProject CoordinatorFT$55,162-$55,162
Patrick HowardPresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Hatc Foundation
EIN
82-3980815
Phone
5128544771
Address
502 E Highland Mall Blvd Ste 106B, Austin, TX 78752

Signing Officer

Name
Subra Narayanaiyer
Title
Director of Finance
Phone
5128544771
Signed
2021-07-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Funds expended to resident scholarships, transportation assistance, incentives to attend Financial Literacy & Budgeting sessions.”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Computers;7279|Receivable from Parent Organization;13786^Total;21065^”

Form 990-EZ, Part II, Line 26

“Liability - due to parent organization”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy G Rojas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Project Coordinator
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IRS990EZ/PrintingPublicationsPostageAmt0389
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097728
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hatctx.com/hatc-foundation
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funds expended to resident scholarships, transportation assistance, incentives to attend Financial Literacy & Budgeting sessions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Computers;7279|Receivable from Parent Organization;13786^Total;21065^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability - due to parent organization
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum05128544771
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
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ReturnHeader/Filer/EIN0823980815
ReturnHeader/Filer/PhoneNum05128544771
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 E Highland Mall Blvd Ste 106B
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078752
ReturnHeader/ReturnTs02021-10-28T16:04:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,162
Liabilities
$4,234
Net assets
$26,928
Revenue
$65,000
Expenses
$97,728
Net income
-$32,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$1.30$0.97$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.72$1.00$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.90$1.25$0.72$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.73$0.63$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.65$0.98$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.60$0.33$1.94$1.60
2019Summary only. Only limited summary data is available for this year.$2.42$0.22$2.20$2.97$0.52$2.45