Hcf Supporting Organization EIN 46-5653443

Hcf Supporting Organization FY2022 filing

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Funds local cancer and health charities, supporting their missions in Amarillo, Texas. For fiscal year 2022 it reported $367K in revenue, $32K in expenses, and $7.4M in net assets.Pt I

Type
Supporting organization · Diseases & Disorders
Location
Amarillo, TX
Filings
5 on file (2020–2022)
Revenue
$367KFY2022
Expenses
$32K
Net assets
$7.4M
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-5653443 Supporting organization Amarillo, TX
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Funds local cancer and health charities, supporting their missions in Amarillo, Texas.
Leadership
Gainor Davis · Executive Di
Money in and out
$367K revenue, $32K expenses
Bottom line
+91% net inflow
Money in and out · FY2022
Total revenue
$367K
Pt VIII · Ln 12
Total expenses
$32K
Pt IX · Ln 25
Net assets
$7.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $335K
Where spending went · Part IX cols B–D
Management & general $1.00
Net inflow
+91%
revenue over expenses, this year
Pass-through gifts
0%
of revenue from contributions
Program spending
0%
of expenses reach stated programs

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$367K
FY2022▼ -47%
Expenses
$32K
FY2022▲ +11%
Total assets
$7.4M
FY2022▼ -13%
Total liabilities
$0
FY2022
Total revenue
$367K
Pt VIII · Ln 12
Total expenses
$32K
Pt IX · Ln 25
Net assets
$7.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$335K
Total assetsPt X · Ln 16$7.4M
Program-expense ratioPt IX · col B0%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2022.
01

To support charitable and educational purposes that further the mission of harrington health and cancer foundation and other charitable healthcare organizations operating in the amarillo, texas area.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHcf Supporting Organization
EINHdr · item D46-5653443
Principal addressHdr · item CAmarillo, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G193)
Ruling yearIRS BMFOct 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice Chairma
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Investment income100%$367K
Total revenueLn 12$367K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Management & general $1.00
Management & general100%$32K
Total functional expensesLn 25$32K

Balance Sheet

Part X · end of year
CashLn 1$468K
Total assetsLn 16$7.4M
Total liabilitiesLn 26$0
Total net assetsLn 32$7.4M
Months of cash on handcomputed174.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $7.4M · Operating expenses/yr $32K
2771.8 months
Where the money goes
Program services
Program services $0 · Total expenses $32K
0%
Management & General
Management & general $32K · Total expenses $32K
100%
Fundraising
Fundraising $0 · Total expenses $32K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $367K
0%
Government reliance
Government grants — · Total revenue $367K
Earned-income share
Program service revenue $0 · Total revenue $367K
0%
Investment reliance
Investment income $367K · Total revenue $367K
+100%
Program self-sufficiency
Program service revenue $0 · Total expenses $32K
0%
Growth & trend
Revenue growth (YoY)
This year $367K · Prior year $698K
-47%
Net-asset trend (YoY)
End of year $7.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $367K · Expenses $32K
+91%
Liabilities-to-Assets
Total liabilities — · Total assets $7.4M
Net-asset ratio
Net assets $7.4M · Total assets $7.4M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $7.0M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $7.4M
94%
People & payroll
Highest Reported Total Compensation
Individual Gainor Davis · Reported title EXECUTIVE DI · Highest reported compensation $0 · Total expenses $32K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $32K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Overhead ratio 100%
Revenue growth -47%
Investment management fee ratio 0.3%
Accounting fee ratio 17%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$15K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$416K revenue · ⤓ 990 PDF
FY2023$485K revenue · ⤓ 990 PDF
FY2022$367K revenue · viewing · ⤓ 990 PDF
FY2021$698K revenue · ⤓ 990 PDF
FY2020$182K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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