Civic Intelligence

Housing Counseling Services Inc.

990 • Fiscal year 2014 • EIN 52-0958568

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 24, 2015

Organization ProfileWWW.HOUSINGETC.ORG

View Organization Page

2410 17th Street NW20009

(202) 667-7006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$117,950

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,003,939

Up $245,807 (+32%) from 2013

Net Assets

Up

$722,227

Up $347,003 (+92%) from 2013

Liabilities

Down

$281,712

Down $101,196 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin59th percentile

Revenue

Up

$6,097,086

Up $637,519 (+12%) from 2013

Expenses

Up

$5,750,082

Up $373,543 (+6.9%) from 2013

Net Income

Up

$347,004

Up $263,976 (+318%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,003,939
Liabilities$281,712
Net Assets$722,227
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$6,097,086
Expenses$5,750,082
Net Income$347,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$6,097,086
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 comprehensive housing counseling, advocacy and training to low and moderate income buyers, homeowners and tenants, and facilitate these individuals' efforts to live in healthy, safe and affordable homes. Also, emergency rental assistance to homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$408,900$550,709▲ $141,809
Cash and Non-Interest-Bearing Accounts$225,399$324,781▲ $99,382
Prepaid Expenses and Deferred Charges$61,181$63,750▲ $2,569
Land, Buildings, and Equipment, Net$42,652$44,699▲ $2,047
Total Assets$758,132$1,003,939▲ $245,807
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$191,449$246,918▲ $55,469
Unsecured Notes Loans Payable$30,306$23,640▼ $6,666
Deferred Revenue$161,153$11,154▼ $149,999
Total Liabilities$382,908$281,712▼ $101,196
Net Assets / Fund Balance
Unrestricted Net Assets$270,127$617,130▲ $347,003
Temporarily Rstr Net Assets$105,097$105,097→ $0
Total Net Assets Fund Balance$375,224$722,227▲ $347,003
Total Liabilities and Net Assets / Fund Balance$758,132$1,003,939▲ $245,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,699$255,284$299,983
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marian SiegelExecutive DirectorFT$117,950$117,950
Sarah T HillDeputy DirectorFT$107,450$107,450

Board Members and Trustees

NameTitle
Margarita DilonePresident
Eric RomeVice President
Carolyn JenkinsBoard Member
Damien AtkinsBoard Member
Patricia MilleriouxSecretary
Nakeisha NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,097,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,085,725
Change in Net Assets
$347,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,097,086
Total Revenue per Audited Statements
$6,097,086
Total Revenue per Form 990
$6,097,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,850,257
Grants and Similar Amounts Paid$2,151,118
Other Expenses$748,707
Total Fundraising Expense$4,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,079,349$91,975$1,567$2,172,891
Grants to Domestic Individuals$2,151,118--$2,151,118
Occupancy$290,350$27,132$433$317,915
Current Officers, Directors, Trustees, and Key Employees$110,997$112,700$1,703$225,400
Other Employee Benefits$169,662$15,854$253$185,769
Payroll Taxes$167,562$15,658$250$183,470
Fees for Services Other$58,145$33,395$70$91,610
Pension Plan Contributions$75,554$7,060$113$82,727
Fees for Services Accounting-$77,538-$77,538
Office Expenses$43,982$4,110$47$48,139
Other Expenses$27,100$2,532$40$29,672
Insurance$13,056$5,328$7$18,391
All Other Expenses$4,403$12,628-$17,031
Conferences and Meetings$10,906$5,626-$16,532
Depreciation Depletion$12,654$1,183$19$13,856
Travel$9,135$971-$10,106
Interest-$2,133-$2,133
Total Functional Expenses$5,320,585$424,851$4,646$5,750,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,750,082
Total Expenses per Audited Statements$5,750,082
Total Expenses per Form 990$5,750,082
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
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
Yes
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 governing body review Part VI line 11

“Form 990 is presented to all board members along with a discussion highlighting major areas of the form 990. All board members must approve the form 990 before it is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“At each board meeting all board members must state that they are in compliance with the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Executive director salary is compared to other similar sized charitable organizations in the dc area for reasonability. This salary is set at a board of directors meeting after input from the full board.”

Other officer or key employee compensation Part VI line 15B

“Deputy director salary is compared to other similar sized charitable organizations in the dc area for reasonability. This salary is set by the executive director and approved by the board.”

Governing documents etc available to public Part VI line 19

“Requests for copies of the annual report can be made by contacting the agency directly.”

Filing and Contact Details

Filer

EIN
52-0958568

Signing Officer

Name
Marian Siegel
Title
Executive Direc
Phone
2026677006
Signed
2015-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
10

Preparer

Preparer
Lori Rogers CPA
Phone
7036290233
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$1 ROUNDING”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0246918
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE HOUSING COUNSELING, ADVOCACY AND TRAINING TO LOW AND MODERATE INCOME BUYERS, HOMEOWNERS AND TENANTS, AND FACILITATE THESE INDIVIDUALS' EFFORTS TO LIVE IN HEALTHY, SAFE AND AFFORDABLE HOMES. ALSO, EMERGENCY RENTAL ASSISTANCE TO HOMELESS FAMILIES.
IRS990/AllOtherContributionsAmt01085725
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04403
IRS990/AllOtherExpensesGrp/TotalAmt017031
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIAN SIEGEL
IRS990/BooksInCareOfDetail/PhoneNum02026677006
IRS990/BooksInCareOfDetail/USAddress/AddressLine102410 17TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0225399
IRS990/CashNonInterestBearingGrp/EOYAmt0324781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01703
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05626
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010906
IRS990/ConferencesMeetingsGrp/TotalAmt016532
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06097086
IRS990/CYGrantsAndSimilarPaidAmt02151118
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0748707
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0347004
IRS990/CYSalariesCompEmpBnftPaidAmt02850257
IRS990/CYTotalExpensesAmt05750082
IRS990/CYTotalFundraisingExpenseAmt04646
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06097086
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0161153
IRS990/DeferredRevenueGrp/EOYAmt011154
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt019
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01183
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012654
IRS990/DepreciationDepletionGrp/TotalAmt013856
IRS990/Desc0EMERGENCY RENTAL ASSISTANCE TO HOMELESS FAMILIES - ASSISTANCE TO FAMILIES WITH CHILDREN, DISABLED PEOPLE AND ELDERLY PEOPLE. ASSISTANCE WITH IRST MONTH'S RENT AND SECURITY DEPOSIT OR WITH RENT ARREARAGES. ASSIST VETERANS WITH EMERGENCY ASSISTANCE AS WELL AS HOMELESSNESS PREVENTION AND RE-HOUSING. 1,259 FAMILIES SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02764797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt077538
IRS990/FeesForServicesAccountingGrp/TotalAmt077538
IRS990/FeesForServicesOtherGrp/FundraisingAmt070
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033395
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058145
IRS990/FeesForServicesOtherGrp/TotalAmt091610
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARITA DILONE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC ROME
IRS990/Form990PartVIISectionAGrp/PersonNm2NAKEISHA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA MILLERIOUX
IRS990/Form990PartVIISectionAGrp/PersonNm4DAMIEN ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH T HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIAN SIEGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7117950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05011361
IRS990/GrantAmt02057661
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02151118
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02151118
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06097086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt07
IRS990/InsuranceGrp/ManagementAndGeneralAmt05328
IRS990/InsuranceGrp/ProgramServicesAmt013056
IRS990/InsuranceGrp/TotalAmt018391
IRS990/InterestGrp/ManagementAndGeneralAmt02133
IRS990/InterestGrp/TotalAmt02133
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044699
IRS990/LandBldgEquipCostOrOtherBssAmt0299983
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMPREHENSIVE HOUSING COUNSELING, ADVOCACY AND TRAINING TO LOW AND MODERATE INCOME BUYERS, HOMEOWNERS AND TENANTS, AND FACILITATE THESE INDIVIDUALS' EFFORTS TO LIVE IN HEALTHY, SAFE AND AFFORDABLE HOMES. ALSO, EMERGENCY RENTAL ASSISTANCE TO HOMELESS FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0375224
IRS990/NetAssetsOrFundBalancesEOYAmt0722227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0433
IRS990/OccupancyGrp/ManagementAndGeneralAmt027132
IRS990/OccupancyGrp/ProgramServicesAmt0290350
IRS990/OccupancyGrp/TotalAmt0317915
IRS990/OfficeExpensesGrp/FundraisingAmt047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04110
IRS990/OfficeExpensesGrp/ProgramServicesAmt043982
IRS990/OfficeExpensesGrp/TotalAmt048139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185769
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2REPAIRSMAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/FundraisingAmt2123
IRS990/OtherExpensesGrp/FundraisingAmt340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32532
IRS990/OtherExpensesGrp/ProgramServicesAmt011598
IRS990/OtherExpensesGrp/ProgramServicesAmt12655
IRS990/OtherExpensesGrp/ProgramServicesAmt282359
IRS990/OtherExpensesGrp/ProgramServicesAmt327100
IRS990/OtherExpensesGrp/TotalAmt012699
IRS990/OtherExpensesGrp/TotalAmt12907
IRS990/OtherExpensesGrp/TotalAmt290178
IRS990/OtherExpensesGrp/TotalAmt329672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02079349
IRS990/OtherSalariesAndWagesGrp/TotalAmt02172891
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167562
IRS990/PayrollTaxesGrp/TotalAmt0183470
IRS990/PensionPlanContributionsGrp/FundraisingAmt0113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075554
IRS990/PensionPlanContributionsGrp/TotalAmt082727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0408900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED SERVICES PROVIDE HOUSING COUNSELING, ADVOCACY & TRAINING TO LOW/MODERATE INCOME HOMEBUYS, HOMEOWNERS AND TENANTS SO THEY MAY LIVE IN HEALTHY, SAFE & AFFORDABLE HOMES. 15,359 FAMILIES SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02070738
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02843809
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS- VARIOUS HOUSING SERVICES OFFERED TO PEOPLE WITH HIV/AIDS. 2,103 FAMILIES SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0485050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0480308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05459567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02420615
IRS990/PYOtherExpensesAmt0612842
IRS990/PYRevenuesLessExpensesAmt083028
IRS990/PYSalariesCompEmpBnftPaidAmt02343082
IRS990/PYTotalExpensesAmt05376539
IRS990/PYTotalRevenueAmt05459567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0347004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02771969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06097086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05459567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04383713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04904286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04824059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025668711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt025668711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06097086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05459567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04383713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04904286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04824059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025668711
IRS990ScheduleA/TotalSupportAmt025668827
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299983
IRS990ScheduleD/ExpensesSubtotalAmt05750082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt06097086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990ScheduleD/TotalExpensesPerForm990Amt05750082
IRS990ScheduleD/TotalRevenuePerForm990Amt06097086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06097086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05750082
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02057661
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY RENTAL ASSISTANCE TEMPORARY HOUSING RE-HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01259
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EMERGENCY RENTAL ASSISTANCE GRANTS ARE MADE TO FAMILIES FACING EVICTION (HOMELESSNESS). TO QUALIFY FOR ERAP, ONE MUST HAVE CHILDREN, BE ELDERLY OR BE DISABLED. TO QUALIFY FOR SSVF, ONE MUST BE A VETERAN AND FACING HOMELESSNESS OR BE IN NEED RE-ROUSING AND ASSISTANCE WITH HOUSING STABILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO ALL BOARD MEMBERS ALONG WITH A DISCUSSION HIGHLIGHTING MAJOR AREAS OF THE FORM 990. ALL BOARD MEMBERS MUST APPROVE THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING ALL BOARD MEMBERS MUST STATE THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS COMPARED TO OTHER SIMILAR SIZED CHARITABLE ORGANIZATIONS IN THE DC AREA FOR REASONABILITY. THIS SALARY IS SET AT A BOARD OF DIRECTORS MEETING AFTER INPUT FROM THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPUTY DIRECTOR SALARY IS COMPARED TO OTHER SIMILAR SIZED CHARITABLE ORGANIZATIONS IN THE DC AREA FOR REASONABILITY. THIS SALARY IS SET BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR COPIES OF THE ANNUAL REPORT CAN BE MADE BY CONTACTING THE AGENCY DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$1 ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105097
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105097
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0758132
IRS990/TotalAssetsEOYAmt01003939
IRS990/TotalAssetsGrp/BOYAmt0758132
IRS990/TotalAssetsGrp/EOYAmt01003939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06097086
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05320585
IRS990/TotalFunctionalExpensesGrp/TotalAmt05750082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382908
IRS990/TotalLiabilitiesEOYAmt0281712
IRS990/TotalLiabilitiesGrp/BOYAmt0382908
IRS990/TotalLiabilitiesGrp/EOYAmt0281712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05320585
IRS990/TotalReportableCompFromOrgAmt0225400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06097086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,939
Liabilities
$281,712
Net assets
$722,227
Revenue
$6,097,086
Expenses
$5,750,082
Net income
$347,004
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