Notes to SEFA
The accompanying schedule of expenditures of federal awards ("Schedule") includes the federal awardactivity of HCS Houston House, Inc., HUD Project No. TX59M000128, under programs of the federalgovernment for the year ended December 31, 2025. The information in this Schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("UniformGuidance"). Because the Schedule presents only a selected portion of the operations of HCS HoustonHouse., Inc, it is not intended to and does not present the financial position, changes in net assets, or cashflows of HCS Houston House, Inc. For the year ended December 31, 2025, no awards were passed throughto subrecipients.
The Corporation has received a United States Department of Housing and Urban Development pass through program from the Texas Department of Housing and Community Affairs HOME Investment Partnership Program. The loan balance outstanding at the end of the year is included in the federal expenditure presented in the above Schedule. The Corporation received no additional loans during the year. The balance of the loan outstanding at December 31, 2025 consists of: Federal Assistance Listing Number Program Name Outstanding Loan Balance at December 31, 2025 14.239 HOME Investment Partnerships Program (TDHCA) $ 1,680,853