HFC HOUSE INC

EIN: 922864172 501(c)(3) Human Services

JACKSON, MO

Total Revenue
$80,762
Total Expenses
$56,441
Total Assets
$425,022
Net Assets
$197,561
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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
MO
Principal Officer
JEREMY SHIRRELL
Phone
5732252425
Tax Period
2025-01-01 to 2025-12-31

HFC HOUSE INC, founded in 2023, is a micro nonprofit in the Human Services sector that reported $81K in total revenue in fiscal year 2025. The organization ran a surplus of $24K, a strong 30% operating margin.

Mission

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. WE WILL WORK TOGETHER WITH BIBLE-BASED RECOVERY CENTERS AS A TEAM, WORKING TO ACHIEVE THE HIGHEST STANDARDS OF CARE AND CONCERN AND PROVIDE POSITIVE FORWARD MOMENTUM FOR THE TRANSITIONING INDIVIDUALS. WE BELIEVE THAT DOING WHAT IS IN THE LONG-TERM BEST INTEREST OF EACH INDIVIDUAL TRANSITIONING, AND WITH FAIRNESS TO ALL CONCERNED, WILL LEAD TO REWARDING LIVES AND SUCCESSFUL CAREERS FOR THOSE TRANSITIONING AND ASSURE CONTINUED PERSONAL SUCCESS TOWARD A NEW LIFE FREE FROM ADDICTION. WE HAVE GREAT PRIDE IN THE VARIOUS PROGRAMS WE ARE IMPLEMENTING, INTENT ON CONTROLLING OUR OWN DESTINY, AND COMMITTED TO SERVING OUR POPULATION OF RECOVERING ADDICTS AS BEST WE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $56,205
Program Service Revenue $15,336
Investment Income $272
Other Revenue $8,949
TOTAL REVENUE $80,762

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,377
Fundraising Expenses $0
Program Expenses $52,481
Other Expenses $37,064
TOTAL EXPENSES $56,441

Year-over-Year Comparison

2025 2024 Change
Revenue $80,762 $76,752 +0.1%
Expenses $56,441 $36,716 +0.5%
Net Income $24,321 $40,036 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
1
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG BROWN BOARD MEMBER 5.00
Director
$0 $0 $0
JESSICA MAXWELL BOARD MEMBER 5.00
Director
$0 $0 $0
TODD RUSHING TREASURER 5.00
Director
$0 $0 $0
DANA SHIRRELL VICE PRESIDE 5.00
Director
$0 $0 $0
JEREMY SHIRRELL PRESIDENT 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $80,762 $56,441 $425,022 $24,321
2024 $76,752 $36,716 $403,744 $40,036
2023 $136,331 $3,127 $133,204 $133,204
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