Civic Intelligence

Housing Counseling Services Inc.

990 • Fiscal year 2017 • EIN 52-0958568

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.HOUSINGETC.ORG

View Organization Page

2410 17th Street NW No 100Washington, DC 20009

(202) 667-7006

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$135,358

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-9.1%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,141,590

Down $175,922 (-13%) from 2016

Net Assets

Down

$924,575

Down $129,823 (-12%) from 2016

Liabilities

Down

$217,015

Down $46,099 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin30th percentile

Revenue

Down

$6,252,351

Down $626,900 (-9.1%) from 2016

Expenses

Down

$6,382,174

Down $376,219 (-5.6%) from 2016

Net Income

Down

-$129,823

Down $250,681 (-207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$1,141,590
Liabilities$217,015
Net Assets$924,575
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$6,252,351
Expenses$6,382,174
Net Income-$129,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$6,252,351
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
Cash and Non-Interest-Bearing Accounts$352,480$541,049▲ $188,569
Accounts Receivable$837,840$484,233▼ $353,607
Prepaid Expenses and Deferred Charges$60,048$63,727▲ $3,679
Pledges and Grants Receivable$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$26,920$11,574▼ $15,346
Savings and Temporary Cash Investments$224$1,007▲ $783
Total Assets$1,317,512$1,141,590▼ $175,922
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$217,134$199,654▼ $17,480
Other Liabilities$44,632$16,013▼ $28,619
Deferred Revenue$1,348$1,348→ $0
Total Liabilities$263,114$217,015▼ $46,099
Net Assets / Fund Balance
Unrestricted Net Assets$825,300$859,844▲ $34,544
Temporarily Rstr Net Assets$229,098$64,731▼ $164,367
Total Net Assets Fund Balance$1,054,398$924,575▼ $129,823
Total Liabilities and Net Assets / Fund Balance$1,317,512$1,141,590▼ $175,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,574$305,963$317,537
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian SiegelExecutive DirectorFT$123,045$12,313$135,358
Sarah T HillDeputy DirectorFT$112,978$11,448$124,426

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
$5,420,653
Program Service Revenue
$831,698
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,168
Change in Net Assets
$-129,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,252,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,252,351
Total Revenue per Form 990
$6,252,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,500,399
Grants and Similar Amounts Paid$1,781,776
Other Expenses$1,099,999
Total Fundraising Expense$8,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,534,258$247,316$5,458$2,787,032
Grants to Domestic Individuals$1,781,776--$1,781,776
Occupancy$314,952$30,260$664$345,876
Office Expenses$190,142$50,851$454$241,447
Payroll Taxes$205,552$20,060$754$226,366
Fees for Services Other$201,382$3,388$44$204,814
Other Employee Benefits$176,575$17,232$69$193,876
Pension Plan Contributions$139,246$13,589$299$153,134
Current Officers, Directors, Trustees, and Key Employees$127,294$12,417$280$139,991
Fees for Services Accounting-$117,466-$117,466
Information Technology$70,904$6,919$153$77,976
Insurance$20,230$1,974-$22,204
Other Expenses$17,976$3,756$7$21,739
Travel$15,799--$15,799
Depreciation Depletion$13,955$1,362$30$15,347
Interest-$352-$352
Total Functional Expenses$5,847,020$526,942$8,212$6,382,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,382,174
Total Expenses per Audited Statements$6,382,174
Total Expenses per Form 990$6,382,174
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$15,307
Capital Lease Obligation$706
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 11B

“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
2018-03-14
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
68
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 uncertainty in income taxes for the period ended june 30, 2017, 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt02787032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020060
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205552
IRS990/PayrollTaxesGrp/TotalAmt0226366
IRS990/PensionPlanContributionsGrp/FundraisingAmt0299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139246
IRS990/PensionPlanContributionsGrp/TotalAmt0153134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063727
IRS990/PrincipalOfficerNm0MARIAN SIEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831698
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 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02275602
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 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0533073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05857399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02256852
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01019929
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01021852
IRS990/PYRevenuesLessExpensesAmt0120858
IRS990/PYSalariesCompEmpBnftPaidAmt03481612
IRS990/PYTotalExpensesAmt06758393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06879251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0831698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05420653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05857399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05654214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06097086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05459567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028488919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02799034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028488919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05420653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05857399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05654214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06097086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05459567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028488919
IRS990ScheduleA/TotalSupportAmt028488919
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/BookValueAmt011574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317537
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06382174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06252351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HCS PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE PERIOD ENDED JUNE 30, 2017, 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/TotalBookValueLandBuildingsAmt011574
IRS990ScheduleD/TotalExpensesPerForm990Amt06382174
IRS990ScheduleD/TotalLiabilityAmt016013
IRS990ScheduleD/TotalRevenuePerForm990Amt06252351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06252351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06382174
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01532623
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1249153
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY RENTAL ASSISTANCE TEMPORARY HOUSING RE-HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01081
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1216
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 11B
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/BOYAmt0229098
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064731
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01317512
IRS990/TotalAssetsEOYAmt01141590
IRS990/TotalAssetsGrp/BOYAmt01317512
IRS990/TotalAssetsGrp/EOYAmt01141590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05420653
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0526942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05847020
IRS990/TotalFunctionalExpensesGrp/TotalAmt06382174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263114
IRS990/TotalLiabilitiesEOYAmt0217015
IRS990/TotalLiabilitiesGrp/BOYAmt0263114
IRS990/TotalLiabilitiesGrp/EOYAmt0217015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924575
IRS990/TotalOtherCompensationAmt023761
IRS990/TotalProgramServiceExpensesAmt05847020
IRS990/TotalProgramServiceRevenueAmt0831698
IRS990/TotalReportableCompFromOrgAmt0236023
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0831698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06252351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01317512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01141590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015799
IRS990/TravelGrp/TotalAmt015799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0825300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0859844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02410 17TH STREET NW NO 100
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020009
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,590
Liabilities
$217,015
Net assets
$924,575
Revenue
$6,252,351
Expenses
$6,382,174
Net income
-$129,823
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
2017Detailed filing. Detailed filing data is available for this year.$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