Hfc House INC EIN 92-2864172 Form 990 (PDF) Claim this org

Hfc House INC

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Offers transitional housing and support for individuals completing Bible-based recovery programs. For fiscal year 2025 it reported $81K in revenue, $56K in expenses, and $198K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Jackson, MO
Filings
3 on file (2023–2025)
Revenue
$81KFY2025
Expenses
$56K
Net assets
$198K
People
5
Filings
3
Updates
0
More identity details & actions ⌄
EIN  92-2864172 Public charity (501(c)(3)) Jackson, MO
Form 990 (PDF)
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Size
<$100K
What they do
Offers transitional housing and support for individuals completing Bible-based recovery programs.
Leadership
Doug Brown · Board Member
Money in and out
$81K revenue, $56K expenses
Bottom line
93% program efficiency
Where the money goes · FY2025
Total revenue
$81K
Pt VIII · Ln 12
Total expenses
$56K
Pt IX · Ln 25
Net assets
$198K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $24K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
14.3mo
months of highly liquid reserves at operating expense rate▼ -5% vs prior filing year
Surplus margin
+30%
revenue over expenses, this year▼ -42% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$81K
FY2025▲ +5%
Expenses
$56K
FY2025▲ +54%
Total assets
$425K
FY2025▲ +5%
Total liabilities
$227K
FY2025▼ -1%
Total revenue
$81K
Pt VIII · Ln 12
Total expenses
$56K
Pt IX · Ln 25
Net assets
$198K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$24K
Total assetsPt X · Ln 16$425K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHfc House INC
EINHdr · item D92-2864172
Principal addressHdr · item CJackson, MO
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFApr 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $52K of program spending, described in the organization's own filed words · FY2025.
01

The mission of the HFC house, inc. Is to provide transitional housing and other assistance to graduates of a bible-based recovery center while embracing the following values: we will provide a safe, clean, and comfortable place for them to live as they transition from a residency program to a future life free from addiction and stress.

$52Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$56K · 70%
Program service revenue$15K · 19%
Other revenue$9K · 11%
Contributions & grants70%$56K
Program service revenue19%$15K
Other revenue11%$9K
Investment income$272
Total revenueLn 12$81K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$52K
Management & general7%$4K
Total functional expensesLn 25$56K

Balance Sheet

Part X · end of year
CashLn 1$67K
Total assetsLn 16$425K
Total liabilitiesLn 26$227K
Total net assetsLn 32$198K
Months of cash on handcomputed14.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $67K · Operating expenses/yr $56K
14.3 months
Where the money goes
Program services
Program services $52K · Total expenses $56K
93%
Management & General
Management & general $4K · Total expenses $56K
7%
Fundraising
Fundraising $0 · Total expenses $56K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $85K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $56K · Total revenue $81K
70%
Government reliance
Government grants — · Total revenue $81K
Earned-income share
Program service revenue $15K · Total revenue $81K
19%
Investment reliance
Investment income $272 · Total revenue $81K
+0.3%
Program self-sufficiency
Program service revenue $15K · Total expenses $56K
27%
Growth & trend
Revenue growth (YoY)
This year $81K · Prior year $77K
+5%
Net-asset trend (YoY)
End of year $198K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $81K · Expenses $56K
+30%
Liabilities-to-Assets
Total liabilities — · Total assets $425K
Net-asset ratio
Net assets $198K · Total assets $425K
46%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $425K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Doug Brown · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $56K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $19K · Total expenses $56K
34%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 0%
Revenue growth 5%

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.

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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
FY2025 (Latest)$81K revenue · viewing · ⤓ 990 PDF
FY2024$77K revenue · ⤓ 990 PDF
FY2023$136K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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