Totals
- Total revenue
- $6,255,013
- Total expenses
- $553,551
- Contributions and grants received
- $6,284,759
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,774
- Other revenue
- -$40,520
- Total assets, end of year
- $18,142,834
- Total liabilities, end of year
- $6,848,421
- Net assets or fund balances, end of year
- $11,294,413
- Program services expenses (Part IX)
- $256,716
- Management and general expenses
- $207,776
- Fundraising expenses
- $89,059
- Program service expenses (Part III)
- $256,716
Program services were 46.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,984,261
-
1f · All other contributions, gifts and grants
$3,300,498
-
3 · Investment income
total $10,774 · excluded $10,774
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: RELATED PARTY INCOME/EXPENSE
total -$40,520 · related or exempt -$40,520
-
11e · Other revenue, total
-$40,520
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $103,846 · program services $72,692 · management and general $20,769 · fundraising $10,385
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $168,953 · program services $118,267 · management and general $33,791 · fundraising $16,895
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,944 · program services $1,361 · management and general $389 · fundraising $194
-
10 · Payroll taxes
total $20,941 · program services $14,659 · management and general $4,188 · fundraising $2,094
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,209 · program services $9,477 · management and general $6,624 · fundraising $4,108
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $52,500 · fundraising $52,500
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,870 · program services $19,278 · management and general $1,592
-
12 · Advertising and promotion
total $146 · management and general $146
-
13 · Office expenses
total $1,480 · management and general $1,480
-
14 · Information technology
total $10,792 · management and general $10,792
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,268 · program services $800 · management and general $17,468
-
17 · Travel
total $142 · management and general $142
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $74,164 · management and general $74,164
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $28,831 · program services $20,182 · management and general $5,766 · fundraising $2,883
-
23 · Insurance
total $8,022 · management and general $8,022
-
24a · Other expenses: TRAINING & DEVELOPMENT
total $7,116 · management and general $7,116
-
24b · Other expenses: BOARD MEETINGS
total $6,567 · management and general $6,567
-
24c · Other expenses: SUPPLIES
total $5,689 · management and general $5,689
-
24d · Other expenses: Printing and Publications
total $2,645 · management and general $2,645
-
24e · All other expenses
total $426 · management and general $426
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600,829 · end of year $1,640,295
-
2 · Savings and temporary cash investments
beginning of year $75,539 · end of year $221,308
-
3 · Pledges and grants receivable
beginning of year $411,429 · end of year $437,338
-
4 · Accounts receivable
beginning of year $804,551 · end of year $354,018
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,542 · end of year $27,061
-
10a · Land, buildings and equipment: cost or other basis
$2,230,170
-
10b · Land, buildings and equipment: accumulated depreciation
$28,831
-
10c · Land, buildings and equipment, net
beginning of year $3,686,059 · end of year $2,201,339
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $75,375
-
15 · Other assets
end of year $13,186,100
-
17 · Accounts payable and accrued expenses
beginning of year $299,937 · end of year $312,287
-
23 · Secured mortgages and notes payable
end of year $6,120,832
-
25 · Other liabilities
beginning of year $93,453 · end of year $415,302
-
27 · Net assets without donor restrictions
beginning of year $4,604,730 · end of year $9,677,075
-
28 · Net assets with donor restrictions
beginning of year $585,829 · end of year $1,617,338
Mission and programs · 2022
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.
-
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.
Expenses $256,716
As filed on the 2022 return.
Listed in Part VII
-
Edward GonzalesEDWARD GONZALES
Executive Dir.
- Total calculated
- $103,846
- From this org
- $103,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark WittigMARK WITTIG
President
- Total calculated
- $0
- Hours/week
- 13
-
Chris PlaucheCHRIS PLAUCHE
Vice President
- Total calculated
- $0
- Hours/week
- 18
-
Steve MarkeySTEVE MARKEY
Treas/Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Paul VancePAUL VANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alice SalinasALICE SALINAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert GuevaraROBERT GUEVARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda MascorroLINDA MASCORRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349304061
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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