Civic Intelligence

Housing Counseling Services Inc

EIN 52-0958568 • 501(c)3 • Washington, DC

View Organization Page

Profile

We provide comprehensive housing counseling, advocacy and training to low and moderate income buyers, homeowners and tenants. We help facilitate these individuals' efforts to live in healthy, safe and affordable homes. We also provide emergency rental assistance to homeless families.

2410 17th Street NW No 100Washington, DC 20009

www.housingetc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$219,699

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-2.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,661,211

Up $1,084,401 (+19%) from 2022

Liabilities

Up

$2,820,111

Up $1,750,562 (+164%) from 2022

Net Assets

Down

$3,841,100

Down $666,161 (-15%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin31st percentile

Revenue

Up

$30,640,416

Up $10,314,694 (+51%) from 2022

Expenses

Up

$31,306,576

Up $12,429,379 (+66%) from 2022

Net Income

Down

-$666,160

Down $2,114,685 (-146%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $743,038Liabilities 2011: $325,575Net Assets 2011: $417,4632011Assets 2012: $866,151Liabilities 2012: $573,956Net Assets 2012: $292,1952012Assets 2013: $758,132Liabilities 2013: $382,908Net Assets 2013: $375,2242013Assets 2014: $1,003,939Liabilities 2014: $281,712Net Assets 2014: $722,2272014Assets 2015: $1,194,670Liabilities 2015: $261,130Net Assets 2015: $933,5402015Assets 2016: $1,317,512Liabilities 2016: $263,114Net Assets 2016: $1,054,3982016Assets 2017: $1,141,590Liabilities 2017: $217,015Net Assets 2017: $924,5752017Assets 2018: $5,153,201Liabilities 2018: $4,056,685Net Assets 2018: $1,096,5162018Assets 2019: $3,755,341Liabilities 2019: $2,684,083Net Assets 2019: $1,071,2582019Assets 2020: $4,794,908Liabilities 2020: $3,602,625Net Assets 2020: $1,192,2832020Assets 2021: $4,430,833Liabilities 2021: $1,468,998Net Assets 2021: $2,961,8352021Assets 2022: $5,576,810Liabilities 2022: $1,069,549Net Assets 2022: $4,507,2612022Assets 2023: $6,661,211Liabilities 2023: $2,820,111Net Assets 2023: $3,841,1002023

Highlighted filing

2023

Assets$6,661,211
Liabilities$2,820,111
Net Assets$3,841,100
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $4,904,340Expenses 2011: $5,041,269Net Income 2011: -$136,9292011Revenue 2012: $4,383,714Expenses 2012: $4,508,982Net Income 2012: -$125,2682012Revenue 2013: $5,459,567Expenses 2013: $5,376,539Net Income 2013: $83,0282013Revenue 2014: $6,097,086Expenses 2014: $5,750,082Net Income 2014: $347,0042014Revenue 2015: $6,599,698Expenses 2015: $6,388,386Net Income 2015: $211,3122015Revenue 2016: $6,879,251Expenses 2016: $6,758,393Net Income 2016: $120,8582016Revenue 2017: $6,252,351Expenses 2017: $6,382,174Net Income 2017: -$129,8232017Revenue 2018: $8,339,427Expenses 2018: $8,167,375Net Income 2018: $172,0522018Revenue 2019: $10,368,247Expenses 2019: $10,393,104Net Income 2019: -$24,8572019Revenue 2020: $11,620,213Expenses 2020: $11,499,188Net Income 2020: $121,0252020Revenue 2021: $16,498,572Expenses 2021: $14,729,020Net Income 2021: $1,769,5522021Revenue 2022: $20,325,722Expenses 2022: $18,877,197Net Income 2022: $1,448,5252022Revenue 2023: $30,640,416Expenses 2023: $31,306,576Net Income 2023: -$666,1602023

Highlighted filing

2023

Revenue$30,640,416
Expenses$31,306,576
Net Income-$666,160
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,661,211
Liabilities
$2,820,111
Net assets
$3,841,100
Revenue
$30,640,416
Expenses
$31,306,576
Net income
-$666,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.66$2.82$3.84$30.6$31.3$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.07$4.51$20.3$18.9$1.45
2021Summary only. Only limited summary data is available for this year.$4.43$1.47$2.96$16.5$14.7$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$3.60$1.19$11.6$11.5$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.68$1.07$10.4$10.4$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$4.06$1.10$8.34$8.17$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.22$0.92$6.25$6.38$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.26$1.05$6.88$6.76$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$6.60$6.39$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$6.10$5.75$0.35
2013Summary only. Only limited summary data is available for this year.$0.76$0.38$0.38$5.46$5.38$0.08
2012Summary only. Only limited summary data is available for this year.$0.87$0.57$0.29$4.38$4.51$0.13
2011Summary only. Only limited summary data is available for this year.$0.74$0.33$0.42$4.90$5.04$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$6,879,251
Mission and Program Overview

Mission

Hcs provides comprehensive counseling, training and technical assistance to support enduring, healthy, safe and affordable homes for homebuyers, homeowners, tenants and the homeless.

Provide housing counseling and training to low & moderate income buyers, homeowners & tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$480,774$837,840▲ $357,066
Cash and Non-Interest-Bearing Accounts$549,743$352,480▼ $197,263
Prepaid Expenses and Deferred Charges$60,350$60,048▼ $302
Land, Buildings, and Equipment, Net$43,599$26,920▼ $16,679
Pledges and Grants Receivable$40,000$20,000▼ $20,000
Savings and Temporary Cash Investments$204$224▲ $20
Total Assets$1,194,670$1,317,512▲ $122,842
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$198,181$217,134▲ $18,953
Other Liabilities$62,949$44,632▼ $18,317
Deferred Revenue$0$1,348▲ $1,348
Total Liabilities$261,130$263,114▲ $1,984
Net Assets / Fund Balance
Unrestricted Net Assets$691,341$825,300▲ $133,959
Temporarily Rstr Net Assets$242,199$229,098▼ $13,101
Total Net Assets Fund Balance$933,540$1,054,398▲ $120,858
Total Liabilities and Net Assets / Fund Balance$1,194,670$1,317,512▲ $122,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,920$290,617$317,537
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian SiegelExecutive DirectorFT$123,090$11,762$134,852
Sarah T HillDeputy DirectorFT$113,061$10,934$123,995

Board Members and Trustees

NameTitle
Margarita DilonePresident
Eric RomeVice President
Damien AtkinsBoard Member
Patricia MilleriouxSecretary
Carolyn JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,857,399
Program Service Revenue
$1,021,852
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,248
Change in Net Assets
$120,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,879,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,879,251
Total Revenue per Form 990
$6,879,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,481,612
Grants and Similar Amounts Paid$2,256,852
Other Expenses$1,019,929
Total Fundraising Expense$5,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,540,715$242,666$3,626$2,787,007
Grants to Domestic Individuals$2,256,852--$2,256,852
Occupancy$320,248$31,372$456$352,076
Payroll Taxes$201,255$19,222$297$220,774
Office Expenses$186,796$22,047$267$209,110
Fees for Services Legal$189,469--$189,469
Other Employee Benefits$172,122$16,440$245$188,807
Pension Plan Contributions$134,774$12,873$192$147,839
Current Officers, Directors, Trustees, and Key Employees$125,058$11,949$178$137,185
Fees for Services Accounting-$108,911-$108,911
Information Technology$56,339$1,191$18$57,548
Fees for Services Other$24,501$4,522$67$29,090
Insurance$18,286$1,747$26$20,059
Depreciation Depletion$14,763$1,895$21$16,679
Travel$14,417--$14,417
Other Expenses$1,661$6,330$2$7,993
Interest-$1,040-$1,040
Total Functional Expenses$6,267,108$485,887$5,398$6,758,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,758,393
Total Expenses per Audited Statements$6,758,393
Total Expenses per Form 990$6,758,393
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$35,758
Capital Lease Obligation$8,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft version of the federal form 990 is presented to all board members. Once this is provided to board members, a discussion takes place where board members highlight major areas of the federal form 990 and provide feedback. Once the board members feedback has been implemented, the final draft version of the federal form 990 is presented to all board members and it is reviewed and approved by the board members prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Every employee, board member, and official of hcs is required to sign a code of conduct/conflict of interest statement. Hcs staff must fully disclose all employment and business activities outside of hcs and must provide verification that these activities are not in conflict with hcs policies if requested. The violation of any provision of this policy by an employee, board member or officer of housing counseling services shall constitute grounds for termination or dismissal.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by using comparable salary data of similar sized charitable organizations in the dc area for reasonability. The salary amount is later approved at a board of directors meeting after receiving input from the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Hcs makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Counseling Services Inc
EIN
52-0958568
Phone
2026677006
Address
2410 17TH STREET NW NO 100, WASHINGTON, DC 20009

Signing Officer

Name
Marian Siegel
Title
Executive Director
Phone
2026677006
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Siegel
Formed
1972
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
66
Volunteers
20

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hcs performed an evaluation of uncertain tax positions for the year ended june 30, 2016, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0198181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0217134
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IRS990/AccountsReceivableGrp/EOYAmt0837840
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING COUNSELING AND TRAINING TO LOW & MODERATE INCOME BUYERS, HOMEOWNERS & TENANTS.
IRS990/AllOtherContributionsAmt050248
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02410 17TH STREET NW NO 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC ROME
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IRS990/Form990PartVIISectionAGrp/PersonNm5MARIAN SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH T HILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE COMPREHENSIVE HOUSING COUNSELING, ADVOCACY AND TRAINING TO LOW AND MODERATE INCOME BUYERS, HOMEOWNERS AND TENANTS. WE HELP FACILITATE THESE INDIVIDUALS' EFFORTS TO LIVE IN HEALTHY, SAFE AND AFFORDABLE HOMES. WE ALSO PROVIDE EMERGENCY RENTAL ASSISTANCE TO HOMELESS FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0933540
IRS990/NetAssetsOrFundBalancesEOYAmt01054398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0456
IRS990/OccupancyGrp/ManagementAndGeneralAmt031372
IRS990/OccupancyGrp/ProgramServicesAmt0320248
IRS990/OccupancyGrp/TotalAmt0352076
IRS990/OfficeExpensesGrp/FundraisingAmt0267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022047
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186796
IRS990/OfficeExpensesGrp/TotalAmt0209110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188807
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16330
IRS990/OtherExpensesGrp/ProgramServicesAmt09852
IRS990/OtherExpensesGrp/ProgramServicesAmt11661
IRS990/OtherExpensesGrp/TotalAmt013537
IRS990/OtherExpensesGrp/TotalAmt17993
IRS990/OtherLiabilitiesGrp/BOYAmt062949
IRS990/OtherLiabilitiesGrp/EOYAmt044632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02540715
IRS990/OtherSalariesAndWagesGrp/TotalAmt02787007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201255
IRS990/PayrollTaxesGrp/TotalAmt0220774
IRS990/PensionPlanContributionsGrp/FundraisingAmt0192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134774
IRS990/PensionPlanContributionsGrp/TotalAmt0147839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060048
IRS990/PrincipalOfficerNm0MARIAN SIEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01021852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01021852
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED SERVICES - WE PROVIDE HOUSING COUNSELING, ADVOCACY AND TRAINING TO LOW/MODERATE INCOME HOME BUYING, HOMEOWNERS, AND TENANTS. AS A RESULT, THEY ARE ABLE TO LIVE IN HEALTHY, SAFE, AND AFFORDABLE HOMES. THIS ASSISTANCE IS TYPICALLY PROVIDED TO APPROXIMATELY 13,729 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02439096
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS - WE PROVIDE VARIOUS HOUSING SERVICES OFFERED TO PEOPLES WITH HIV/AIDS. THIS ASSISTANCE IS TYPICALLY PROVIDED TO APPROXIMATELY 1,689 FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0571372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05654214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02282931
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0854600
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0945484
IRS990/PYRevenuesLessExpensesAmt0211312
IRS990/PYSalariesCompEmpBnftPaidAmt03250855
IRS990/PYTotalExpensesAmt06388386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06599698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01021852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05857399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05654214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06097086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05459567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04383713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027451979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01967336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt027451979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05857399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05654214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06097086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05459567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04383713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027451979
IRS990ScheduleA/TotalSupportAmt027451980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317537
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06758393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06879251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HCS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026920
IRS990ScheduleD/TotalExpensesPerForm990Amt06758393
IRS990ScheduleD/TotalLiabilityAmt044632
IRS990ScheduleD/TotalRevenuePerForm990Amt06879251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06879251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06758393
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01986108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1270744
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY RENTAL ASSISTANCE TEMPORARY HOUSING RE-HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1209
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS SEEKING FINANCIAL ASSISTANCE MUST COMPLETE AN APPLICATION AND PROVIDE DOCUMENTATION OF ELIGIBILITY TO CONFIRM THAT THEY MEET ALL PROGRAM REQUIREMENTS. APPLICATIONS ARE PREPARED AND REVIEWED BY PROGRAM STAFF AND SUBMITTED TO THE PROGRAM DIRECTORS FOR APPROVAL. AFTER APPROVAL BY THE PROGRAM DIRECTOR, THE DEPUTY DIRECTOR REVIEWS FILES TO MONITOR FOR PROGRAM COMPLIANCE. ALL DISBURSEMENTS UNDER THESE GRANT PROGRAMS ARE MONITORED BY GOVERNMENT STAFF FOR COMPLIANCE WITH PROGRAM RULES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT VERSION OF THE FEDERAL FORM 990 IS PRESENTED TO ALL BOARD MEMBERS. ONCE THIS IS PROVIDED TO BOARD MEMBERS, A DISCUSSION TAKES PLACE WHERE BOARD MEMBERS HIGHLIGHT MAJOR AREAS OF THE FEDERAL FORM 990 AND PROVIDE FEEDBACK. ONCE THE BOARD MEMBERS FEEDBACK HAS BEEN IMPLEMENTED, THE FINAL DRAFT VERSION OF THE FEDERAL FORM 990 IS PRESENTED TO ALL BOARD MEMBERS AND IT IS REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY EMPLOYEE, BOARD MEMBER, AND OFFICIAL OF HCS IS REQUIRED TO SIGN A CODE OF CONDUCT/CONFLICT OF INTEREST STATEMENT. HCS STAFF MUST FULLY DISCLOSE ALL EMPLOYMENT AND BUSINESS ACTIVITIES OUTSIDE OF HCS AND MUST PROVIDE VERIFICATION THAT THESE ACTIVITIES ARE NOT IN CONFLICT WITH HCS POLICIES IF REQUESTED. THE VIOLATION OF ANY PROVISION OF THIS POLICY BY AN EMPLOYEE, BOARD MEMBER OR OFFICER OF HOUSING COUNSELING SERVICES SHALL CONSTITUTE GROUNDS FOR TERMINATION OR DISMISSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY USING COMPARABLE SALARY DATA OF SIMILAR SIZED CHARITABLE ORGANIZATIONS IN THE DC AREA FOR REASONABILITY. THE SALARY AMOUNT IS LATER APPROVED AT A BOARD OF DIRECTORS MEETING AFTER RECEIVING INPUT FROM THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HCS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0242199
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0229098
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01194670
IRS990/TotalAssetsEOYAmt01317512
IRS990/TotalAssetsGrp/BOYAmt01194670
IRS990/TotalAssetsGrp/EOYAmt01317512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05857399
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0485887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06267108
IRS990/TotalFunctionalExpensesGrp/TotalAmt06758393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261130
IRS990/TotalLiabilitiesEOYAmt0263114
IRS990/TotalLiabilitiesGrp/BOYAmt0261130
IRS990/TotalLiabilitiesGrp/EOYAmt0263114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0933540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01054398
IRS990/TotalOtherCompensationAmt022696
IRS990/TotalProgramServiceExpensesAmt06267108
IRS990/TotalProgramServiceRevenueAmt01021852
IRS990/TotalReportableCompFromOrgAmt0236151
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01021852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06879251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01194670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01317512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014417
IRS990/TravelGrp/TotalAmt014417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0691341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0825300

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