Hcpa Services Company
- Assets
- $10.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 01/2001
- Data as of
- 08/2022
- EIN
- 31-1747629
Organization Overview
Hcpa Services Company is located in Houston, TX. The organization was established in 2001. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hcpa Services Company is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Hcpa Services Company generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.1m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HCPA SERVICES COMPANY OPERATES AND MAINTAINS THE PARKING GARAGE FACILITIES FOR THE HOBBY CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HCPA SERVICES COMPANY OPERATES AND MAINTAINS THE PARKING GARAGE FACILITIES FOR THE HOBBY CENTER FOR THE PERFORMING ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fran Macferran President (to Dec 2021) | OfficerTrustee | 4 | $0 |
Mark Folkes President & CEO (fr Aug 2022) | OfficerTrustee | 4 | $0 |
Stephen Ash Chair (to Dec 2021) | OfficerTrustee | 1 | $0 |
Rob Doty Chair (fr Jan 2022) | OfficerTrustee | 1 | $0 |
Kimberly Cutchall Secretary/treasurer | OfficerTrustee | 1 | $0 |
Steven Burkett Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arch-con Construction Svs | 8/30/19 | $185,120 |
Sovereign Services Of Houston Garage Management | 8/30/19 | $660,988 |
Schindler Elevator Maintenance | 8/30/19 | $103,783 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,989,653 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,989,653 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $35,766 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,991 |
| Travel | $2,941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $58,080 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,173 |
| Insurance | $23,258 |
| All other expenses | $0 |
| Total functional expenses | $1,083,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $433,159 |
| Savings and temporary cash investments | $10,128 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,215 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,950 |
| Net Land, buildings, and equipment | $7,265,346 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,195,543 |
| Total assets | $10,931,341 |
| Accounts payable and accrued expenses | $79,206 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,713,188 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,792,394 |
| Net assets without donor restrictions | $9,138,947 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,931,341 |