2025-11-16T08:29:10-08:00 2024-12-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 STE 504 SAN ANTONIO TX 78229 990 2024-01-01 611861486 HFCC INC HFCC 2103614322 PO BOX 831728 SAN ANTONIO TX 78283 MARK WITTIG President 2025-11-16 true true DEREK SCHRIVER CPA P00958022 2106800350 X 2024 2025-03-06 01:10:19Z EDWARD GONZALES PO BOX 831728 SAN ANTONIO TX 78283 4375411 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. 9 9 32 996 0 11526915 3978971 125342 263789 145086 132651 0 11797343 4375411 0 0 620184 1112666 55480 20000 186958 1165511 1547896 1841175 2680562 9956168 1694849 24189031 27320920 2938450 9205927 21250581 18114993 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 1612124 263789 AT THE TIME OF THIS FILING, TOWNE TWIN VILLAGE HAS 120 RESIDENTS LIVING ON CAMPUS. AT THE COMPLETION OF THE PROJECT, 207 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. 1612124 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 true false false false true 18 0 true 32 true false false false false false false false 0 false false false false false false false X 9 9 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 149430 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 BEVERLY WATTS DAVIS BOARD MEMBER 2.00 0.00 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 EZRA A JOHNSON BOARD MEMBER 2.00 0.00 X 0 0 0 PASTOR ROBERT SPRINGER BOARD MEMBER 2.00 0.00 X 0 0 0 149430 1 false false false JORDAN FOSTER CONSTRUCTION LLC 7700 CF JORDAN DR EL PASO TX 79912 CONSTRUCTION 3552978 MCM TTV LLC 21232 GATHERING OAK SUITE 103 SAN ANTONIO TX 78260 CONSTRUCTION 1737515 TEXAS ASSET PROTECTION LLC 11503 JONES MALTSBERGER RD STE 1158 SAN ANTONIO TX 78216 SECURITY 120116 3 922181 3056790 3978971 TOWNE TWIN VILLAGE RENT 531390 263789 263789 263789 132651 132651 0 0 0 0 0 0 0 0 4375411 263789 132651 0 0 0 0 149430 104601 29886 14943 0 835486 584840 167097 83549 0 53571 37500 10714 5357 74179 51925 14836 7418 0 1519 1251 179 89 73868 60840 8685 4343 0 20000 20000 0 217627 179245 25588 12794 90291 80457 9834 4172 4172 57843 40490 17353 0 379834 148165 231669 11807 11807 0 0 0 0 286314 200420 57263 28631 68665 42845 25820 SUPPLIES 228574 160002 68572 BAD DEBT EXPENSE 112414 112414 TRAINING & DEVELOPMENT 4410 4410 DUES AND SUBSCRIPTIONS 4033 4033 6525 6525 2680562 1612124 881480 186958 2189675 628185 123167 3958 712414 150000 1496551 521664 0 0 0 0 20889 61824 13019957 407253 6325485 12612704 0 0 0 122254 156485 13198596 13186100 24189031 27320920 1305291 115251 750000 786744 8896525 96415 194151 2938450 9205927 X 19481024 16539806 1769557 1575187 21250581 18114993 24189031 27320920 X 1694849 128971 -3326508 -1632900 X false true X true false X 1170630 2136760 6284759 11526915 3978971 25098035 125342 263789 389131 0 0 0 1170630 2136760 6284759 11652257 4242760 25487166 120000 118000 968890 1001000 230498 2438388 0 120000 118000 968890 1001000 230498 2438388 23048778 540 312 10774 145086 132651 289363 0 540 312 10774 145086 132651 289363 0 0 1171170 2137072 6295533 11797343 4375411 25776529 0.89420 0.88820 0.01120 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389731 389731 2214375 61365 2153010 2598818 5717 2593101 573179 184631 388548 7243854 155540 7088314 12612704 CIP SOFTWARE N/R NEW MARKET TAX CREDIT 13186100 13186100 construction retainage 194151 194151 2871482 128971 -1632900 -1503929 4375411 4375411 2680562 2680562 2680562 X false CAPITAL FOR COMPASSION 178 RIVER HILS DRIVE HOLLAND MI 49424 CONSULTING false 20000 20000 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 ELIM.ENTRIES-HFCC SUPPORT CORP = -$1632900 HFCC SUPPORT CORPORATION 1215 COLZONA ROAD SAN ANTONIO TX 78219 883959561 SUPPORT 501c3 509a2 N/A false false true false false false false false false false false false false false false false false false false false HFCC SUPPORT CORPORATION b 1794317 FMV