Hcpn INC FY2020 filing

Tax-deductible

Houston, TX501(c)(3)EIN 45-2654116Revenue $544K in FY2020

On file with the IRShcpn.orgPo Box 590547, 77259-0547 · Houston, TXTax-exempt since Dec 2013Publicly supported charity — 170(b)(1)(A)(vi)

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To strengthen church planters and to multiply churches in the greater Houston area.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
$12K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $86K a year · 11% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$12K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
13 mo
of spending, in cash
Looks good: 13.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$25K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$544K
Spent
$496K
To programs
96%
Net assets
$523K
By yearFY2020–FY2025
Revenue
$544K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$544K
FY2021$896K
FY2022$691K
FY2023$753K
FY2024$814K
FY2025$856K
Expenses
$496K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$496K
FY2021$457K
FY2022$714K
FY2023$730K
FY2024$791K
FY2025$848K
Net assets
$523K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$523K
FY2021$962K
FY2022$939K
FY2023$961K
FY2024$985K
FY2025$993K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $474K Management & general 4% · $21K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $12K paid to officers and key staff.

Part VII, Section A · reportable compensation
Board Member
$12,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jeremy Chad Clarkson$145,416$141,831$116,150$119,121$28,750—
Matthew Lee—$144,400————
Jeremiah Morris$9,500$9,500$12,000$12,000$12,000$12,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthens church planters and multiplies churches in Houston.

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Provided by the organization

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3 programs · $474K · in their own filed words · FY2020
01

Church Planter Program

We provide financial assistance for new churches and church planters who are starting churches around Houston. A good portion of our resources go to this support. In 2020 we were able to assist fourteen different church planters with financial resources.

$340Kprogram expense
02

Finishing Residency Program

It funds and trains a group of church planters in a one-year program. In 2020, we had 7 residents participate in the program.

$100Kprogram expense
03

Gathering Program

We host monthly training opportunities that are attended by approximately 150-200 people each month. Covid prevented in person gatherings, but we were still able to provide many online training opportunities throughout the year.

$35Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$544K
Ln 12
Gifts and grantsLn 1h$544K
Investment incomeLn 3$60
Money outPt IX
$496K
Ln 25
Programscol B$474K
Managementcol C$21K
Owns and owesPt X
$523K
net assets · Ln 32
Cash and savingsLn 1–2$547K
Total assetsLn 16$547K
LiabilitiesLn 26$25K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$544K
Investment incomeLn 3$60
Total revenueLn 12$544K
Assets in detailPt X, end of year
CashLn 1$221K
SavingsLn 2$326K
Cash and savings togetherLn 1–2$547K
Total assetsLn 16$547K
LiabilitiesLn 26$25K
Net assetsLn 32$523K
OperationsPt I, VI
EmployeesI 51
VolunteersI 660
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$498K$547K
Total assetsLn 16$498K$547K
LiabilitiesLn 26$24K$25K
Net assetsLn 32$474K$523K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$59K$47K$12K$0
Payroll taxesLn 10$5K$4K$908$0
Accounting feesLn 11c$2K$0$2K$0
Office expensesLn 13$31K$25K$6K$0
TravelLn 17$4K$3K$840$0
InsuranceLn 23$2K$2K$0$0
Other expenses (24a–d)Ln 24$56K$56K$0$0
All other expensesLn 24e$337K$337K$0$0
Total functional expensesLn 25$496K$474K$21K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $856K$848K$8K$993K 990 PDF
FY2024 $814K$791K$23K$985K 990 PDF
FY2023 $753K$730K$23K$961K 990 PDF
FY2022 $691K$714K−$23K$939K 990 PDF
FY2021 $896K$457K$439K$962K 990 PDF
FY2020 Viewing $544K$496K$49K$523K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $544,331 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $640,980$544,271
I-9 Program service revenue$0
I-10 Investment incomePrior year $135$60
I-11 Other revenue$0
I-12 Total revenuePrior year $641,115$544,331
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $63,197$63,890
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $627,227$431,685
I-18 Total expensesPrior year $690,424$495,575
I-19 Revenue less expensesPrior year −$49,309$48,756
Part VI · Governance 6 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $544,331 across 4 lines filed
VIII-1f All other contributions, gifts and grants$544,271
VIII-1h Total contributions, gifts and grants$544,271
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$60
VIII-12 Total revenueRelated to mission $60 · Unrelated business $0 · Excluded from tax $0$544,331
Part IX · Statement of functional expenses $495,575 across 8 lines filed
IX-7 Other salaries and wagesPrograms $47,480 · Management $11,870 · Fundraising $0$59,350
IX-10 Payroll taxesPrograms $3,632 · Management $908 · Fundraising $0$4,540
IX-11c Accounting feesPrograms $0 · Management $1,573 · Fundraising $0$1,573
IX-13 Office expensesPrograms $24,985 · Management $6,247 · Fundraising $0$31,232
IX-17 TravelPrograms $3,360 · Management $840 · Fundraising $0$4,200
IX-23 InsurancePrograms $1,517 · Management $0 · Fundraising $0$1,517
IX-24 Other expenses (24a–d)Programs $55,926 · Management $0 · Fundraising $0$55,926
IX-24e All other expensesPrograms $337,237 · Management $0 · Fundraising $0$337,237
IX-25 Total functional expensesPrograms $474,137 · Management $21,438 · Fundraising $0$495,575
Part X · Balance sheet $547,141 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $208,525$221,208
X-2 Savings and temporary cash investmentsStart of year $289,161$325,933
X-16 Total assetsStart of year $497,686$547,141
X-17 Accounts payable and accrued expensesStart of year $23,809$12,138
X-24 Unsecured notes and loans payable$12,370
X-26 Total liabilitiesStart of year $23,809$24,508
X-27 Net assets without donor restrictionsStart of year $419,698$522,633
X-32 Total net assets or fund balancesStart of year $473,877$522,633
X-33 Total liabilities and net assetsStart of year $497,686$547,141
Part XI · Reconciliation of net assets $522,633 net assets at year end
XI-1 Total revenue$544,331
XI-2 Total expenses$495,575
XI-3 Revenue less expenses$48,756
XI-4 Net assets at start of year$473,877
XI-10 Net assets at end of year$522,633

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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