2023-11-10T11:50:01-08:00 2022-12-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 Ste 504 SAN ANTONIO TX 78229 990 2022-01-01 611861486 HFCC INC HFCC 2103614322 PO BOX 831728 SAN ANTONIO TX 78283 EDWARD GONZALES CURRENT EXEC. DIR. 2023-11-10 true EDWARD GONZALES 999009999 true CHRISTOPHER CARMONA CPA P01489415 2106800350 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z EDWARD GONZALES PO BOX 831728 SAN ANTONIO TX 78283 6255013 false X www.hfcommunitas.org X 2017 TX 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. 7 7 8 0 2136760 6284759 0 312 10774 -40520 2137072 6255013 0 0 77018 295684 24000 52500 89059 48347 205367 149365 553551 1987707 5701462 5583949 18142834 393390 6848421 5190559 11294413 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. false false 256716 AT THE TIME OF THIS FILING, TOWNE TWIN VILLAGE HAS 43 RESIDENTS LIVING ON CAMPUS WITH ANOTHER 13 RESIDENTS MOVING IN BEFORE THE END OF THE CALENDAR YEAR. AT THE COMPLETION OF THE PROJECT, 209 INDIVIDUALS WILL TRANSITION FROM LIVING ON THE STREETS OF SAN ANTONIO TO A HOME AT TTV. TOGETHER WITH YOUR SUPPORT, WE CAN CHANGE THE LIVES OF OUR SENIOR NEIGHBORS EXPERIENCING CHRONIC HOMELESSNESS. 256716 true true false false false false false false false false true false false true true false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 8 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X X EDWARD GONZALES 2103614322 PO BOX 831728 SAN ANTONIO TX 78283 EDWARD GONZALES Executive Dir. 40.00 0.00 X 103846 0 0 MARK WITTIG President 13.00 0.00 X X 0 0 0 CHRIS PLAUCHE Vice President 18.00 0.00 X X 0 0 0 STEVE MARKEY Treas/Secretary 2.00 0.00 X X 0 0 0 PAUL VANCE BOARD MEMBER 2.00 0.00 X 0 0 0 ALICE SALINAS BOARD MEMBER 2.00 0.00 X 0 0 0 ROBERT GUEVARA BOARD MEMBER 2.00 0.00 X 0 0 0 LINDA MASCORRO BOARD MEMBER 2.00 0.00 X 0 0 0 103846 1 false false false 0 2984261 3300498 6284759 0 10774 10774 0 0 0 0 0 0 0 RELATED PARTY INCOME/EXPENSE -40520 -40520 -40520 6255013 -40520 10774 0 0 0 0 103846 72692 20769 10385 0 168953 118267 33791 16895 0 1944 1361 389 194 20941 14659 4188 2094 0 0 20209 9477 6624 4108 0 52500 52500 0 20870 19278 1592 146 146 1480 1480 10792 10792 0 18268 800 17468 142 142 0 0 74164 74164 0 28831 20182 5766 2883 8022 8022 TRAINING & DEVELOPMENT 7116 7116 BOARD MEETINGS 6567 6567 SUPPLIES 5689 5689 Printing and Publications 2645 2645 426 426 553551 256716 207776 89059 600829 1640295 75539 221308 411429 437338 804551 354018 0 0 0 0 5542 27061 2230170 28831 3686059 2201339 0 0 0 75375 13186100 5583949 18142834 299937 312287 6120832 93453 415302 393390 6848421 X 4604730 9677075 585829 1617338 5190559 11294413 5583949 18142834 X 5701462 202392 200000 X false true X true false X 10160 1881653 1170630 2136760 6284759 11483962 25 25 0 0 0 10160 1881678 1170630 2136760 6284759 11483987 0 0 11483987 540 312 10774 11626 0 540 312 10774 11626 0 0 10160 1881678 1171170 2137072 6295533 11495613 0.99900 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389731 389731 488085 27789 460296 1352354 1042 1351312 2201339 N/R NEW MARKET TAX CREDIT 13186100 13186100 construction retainage 415302 415302 6457405 202392 202392 6255013 6255013 553551 553551 553551 X true CAPITAL FOR COMPASSION 178 RIVER HILS DRIVE HOLLAND MI 49424 CONSULTING false 750000 52500 697500 750000 52500 697500 Part I, Line 2b - Fundraiser Additional Information HFCC hired Capital for Compassion in 2022 to write a grant that resulted in a $750,000 Affordable Housing Program (AHP) grant. Those funds went into our HFCC account. 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. Form 990, Part XI, Line 9 adjustment due to restated financials after audit = $200000