Civic Intelligence

Housing Counseling Services Inc.

990 • Fiscal year 2018 • EIN 52-0958568

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

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

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.49x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$146,699

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

351%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,153,201

Up $4,011,611 (+351%) from 2017

Net Assets

Up

$1,096,516

Up $171,941 (+19%) from 2017

Liabilities

Up

$4,056,685

Up $3,839,670 (+1769%) from 2017

Revenue

Up

$8,339,427

Up $2,087,076 (+33%) from 2017

Expenses

Up

$8,167,375

Up $1,785,201 (+28%) from 2017

Net Income

Up

$172,052

Up $301,875 (+233%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,153,201
Liabilities$4,056,685
Net Assets$1,096,516

Operations Trend

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

2018

Revenue$8,339,427
Expenses$8,167,375
Net Income$172,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$8,339,427
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
Savings and Temporary Cash Investments$1,007$3,802,313▲ $3,801,306
Accounts Receivable$484,233$888,696▲ $404,463
Cash and Non-Interest-Bearing Accounts$541,049$330,380▼ $210,669
Prepaid Expenses and Deferred Charges$63,727$77,115▲ $13,388
Pledges and Grants Receivable$20,000$30,000▲ $10,000
Land, Buildings, and Equipment, Net$11,574$4,697▼ $6,877
Total Assets$1,141,590$5,153,201▲ $4,011,611
Other Assets Total$20,000$20,000→ $0
Liabilities
Deferred Revenue$1,348$3,664,461▲ $3,663,113
Accounts Payable and Accrued Expenses$199,654$227,584▲ $27,930
Other Liabilities$16,013$98,235▲ $82,222
Escrow Account Liability-$66,405-
Total Liabilities$217,015$4,056,685▲ $3,839,670
Net Assets / Fund Balance
Unrestricted Net Assets$859,844$884,682▲ $24,838
Temporarily Rstr Net Assets$64,731$211,834▲ $147,103
Total Net Assets Fund Balance$924,575$1,096,516▲ $171,941
Total Liabilities and Net Assets / Fund Balance$1,141,590$5,153,201▲ $4,011,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,697$64,792$69,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian SiegelExecutive DirectorFT$133,935$12,764$146,699
Sarah T HillDeputy DirectorFT$124,066$12,168$136,234

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
$7,371,712
Program Service Revenue
$967,604
Investment Income
$111
Other Revenue
$0
All Other Contributions
$242,252
Change in Net Assets
$172,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,339,316
Revenue Not Reported on Financial Statements
$111
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$111
Total Revenue per Audited Statements
$8,339,316
Total Revenue per Form 990
$8,339,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,202,754
Grants and Similar Amounts Paid$2,455,665
Other Expenses$1,508,956
Total Fundraising Expense$7,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,159,732$260,722$4,502$3,424,956
Grants to Domestic Individuals$2,455,665--$2,455,665
Occupancy$448,933$36,972$647$486,552
Fees for Services Other$361,753$463$8$362,224
Office Expenses$263,445$33,295$380$297,120
Payroll Taxes$260,301$21,624$378$282,303
Other Employee Benefits$205,745$16,992$294$223,031
Current Officers, Directors, Trustees, and Key Employees$134,570$13,127$295$147,992
Fees for Services Accounting$122,479$13,355$178$136,012
Pension Plan Contributions$114,843$9,465$164$124,472
Information Technology$86,589$7,193$126$93,908
Insurance$24,209$2,011$35$26,255
Travel$20,514--$20,514
Other Expenses$10,352$2,388-$12,740
Depreciation Depletion$6,341$527$9$6,877
Interest-$263-$263
Total Functional Expenses$7,741,962$418,397$7,016$8,167,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,167,375
Total Expenses per Audited Statements$8,167,375
Total Expenses per Form 990$8,167,375
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$97,529
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
2019-04-29
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
65
Volunteers
20

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

INTEREST INCOME -111.

Financial Statement Notes

PART IV, LINE 2B:

Hcs operates a program in which it receives certain funds from participants that are required to be held in separate bank accounts in the name of each participant. Upon the participant's withdrawal from the program, the funds are returned. These funds are included in cash and cash equivalents and funds held on behalf of others in the accompanying statement of financial position.

PART X, LINE 2:

Hcs performed an evaluation of uncertainty in income taxes for the period ended june 30, 2018, 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INTEREST INCOME 111.

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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.
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02388
IRS990/OtherExpensesGrp/ProgramServicesAmt066491
IRS990/OtherExpensesGrp/ProgramServicesAmt110352
IRS990/OtherExpensesGrp/TotalAmt066491
IRS990/OtherExpensesGrp/TotalAmt112740
IRS990/OtherLiabilitiesGrp/BOYAmt016013
IRS990/OtherLiabilitiesGrp/EOYAmt098235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03159732
IRS990/OtherSalariesAndWagesGrp/TotalAmt03424956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260301
IRS990/PayrollTaxesGrp/TotalAmt0282303
IRS990/PensionPlanContributionsGrp/FundraisingAmt0164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114843
IRS990/PensionPlanContributionsGrp/TotalAmt0124472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077115
IRS990/PrincipalOfficerNm0MARIAN SIEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967604
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 15,490 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03013094
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 1,548 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0705835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05420653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01781776
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01099999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0831698
IRS990/PYRevenuesLessExpensesAmt0-129823
IRS990/PYSalariesCompEmpBnftPaidAmt03500399
IRS990/PYTotalExpensesAmt06382174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06252351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0967604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03802313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07371712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05420653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05857399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05654214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06097086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030401064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03766638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030401064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07371712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05420653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05857399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05654214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06097086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030401064
IRS990ScheduleA/TotalSupportAmt030401175
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069489
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08167375
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0111
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0111
IRS990ScheduleD/RevenueSubtotalAmt08339316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HCS OPERATES A PROGRAM IN WHICH IT RECEIVES CERTAIN FUNDS FROM PARTICIPANTS THAT ARE REQUIRED TO BE HELD IN SEPARATE BANK ACCOUNTS IN THE NAME OF EACH PARTICIPANT. UPON THE PARTICIPANT'S WITHDRAWAL FROM THE PROGRAM, THE FUNDS ARE RETURNED. THESE FUNDS ARE INCLUDED IN CASH AND CASH EQUIVALENTS AND FUNDS HELD ON BEHALF OF OTHERS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HCS PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE PERIOD ENDED JUNE 30, 2018, 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/ExplanationTxt2INTEREST INCOME 111.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04697
IRS990ScheduleD/TotalExpensesPerForm990Amt08167375
IRS990ScheduleD/TotalLiabilityAmt098235
IRS990ScheduleD/TotalRevenuePerForm990Amt08339427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08339316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08167375
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01705804
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1311309
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY RENTAL ASSISTANCE TEMPORARY HOUSING RE-HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORT FOR PERSONS WITH HIV HOUSING ISSUES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01089
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11548
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/ExplanationTxt4INTEREST INCOME -111.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064731
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0211834
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01141590
IRS990/TotalAssetsEOYAmt05153201
IRS990/TotalAssetsGrp/BOYAmt01141590
IRS990/TotalAssetsGrp/EOYAmt05153201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07371712
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07741962
IRS990/TotalFunctionalExpensesGrp/TotalAmt08167375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217015
IRS990/TotalLiabilitiesEOYAmt04056685
IRS990/TotalLiabilitiesGrp/BOYAmt0217015
IRS990/TotalLiabilitiesGrp/EOYAmt04056685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01096516
IRS990/TotalOtherCompensationAmt024932
IRS990/TotalProgramServiceExpensesAmt07741962
IRS990/TotalProgramServiceRevenueAmt0967604
IRS990/TotalReportableCompFromOrgAmt0258001
IRS990/TotalRevenueGrp/ExclusionAmt0111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0967604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08339427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01141590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05153201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020514
IRS990/TravelGrp/TotalAmt020514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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