Civic Intelligence

Housing Counseling Services Inc.

990 • Fiscal year 2020 • EIN 52-0958568

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.31x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$154,631

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,794,908

Up $1,039,567 (+28%) from 2019

Net Assets

Up

$1,192,283

Up $121,025 (+11%) from 2019

Liabilities

Up

$3,602,625

Up $918,542 (+34%) from 2019

Revenue

Up

$11,620,213

Up $1,251,966 (+12%) from 2019

Expenses

Up

$11,499,188

Up $1,106,084 (+11%) from 2019

Net Income

Up

$121,025

Up $145,882 (+587%) from 2019

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

2020

Assets$4,794,908
Liabilities$3,602,625
Net Assets$1,192,283

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

2020

Revenue$11,620,213
Expenses$11,499,188
Net Income$121,025
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$11,620,213
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$864,992$1,995,043▲ $1,130,051
Savings and Temporary Cash Investments$1,507,870$1,543,343▲ $35,473
Accounts Receivable$1,239,658$1,104,717▼ $134,941
Prepaid Expenses and Deferred Charges$78,009$93,458▲ $15,449
Pledges and Grants Receivable$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$24,812$18,347▼ $6,465
Total Assets$3,755,341$4,794,908▲ $1,039,567
Other Assets Total$20,000$20,000→ $0
Liabilities
Deferred Revenue$2,227,251$2,167,293▼ $59,958
Unsecured Notes Loans Payable-$868,730-
Accounts Payable and Accrued Expenses$276,931$341,400▲ $64,469
Other Liabilities$164,595$191,653▲ $27,058
Escrow Account Liability$15,306$33,549▲ $18,243
Total Liabilities$2,684,083$3,602,625▲ $918,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,794$934,267▼ $61,527
Net Assets With Donor Restrictions$75,464$258,016▲ $182,552
Total Net Assets Fund Balance$1,071,258$1,192,283▲ $121,025
Total Liabilities and Net Assets / Fund Balance$3,755,341$4,794,908▲ $1,039,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,347$80,111$98,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian SiegelExecutive DirectorFT$138,986$15,645$154,631
Sarah T HillDeputy DirectorFT$129,168$14,730$143,898
Oscar MitchellProgram DirectorFT$104,102$11,321$115,423
Renee KellyProgram DirectorFT$105,558$6,417$111,975

Board Members and Trustees

NameTitle
Margarita DilonePresident
Eric RomeVice President
Shane CochranBoard Member
Damien AtkinsSecretary
Carlynn JenkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Quality Inspections INCHome Inspections1316 45TH PL SE, Washington, DC 20019$145,000
Perfect Homes Inspection LLCHome Inspections8021 GREENBELT STATION PKWY, Greenbelt, MD 20770$145,000
Ldr Associates LLCAccounting12903 OAK LAWN PLACE, Herndon, VA 20171$127,972
Revenue and Support

Revenue Composition

Contributions and Grants
$10,774,737
Program Service Revenue
$845,053
Investment Income
$423
Other Revenue
$0
All Other Contributions
$651,981
Change in Net Assets
$121,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,620,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,620,213
Total Revenue per Form 990
$11,620,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,938,486
Grants and Similar Amounts Paid$3,522,635
Other Expenses$2,038,067
Total Fundraising Expense$7,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,508,479$315,301$5,140$4,828,920
Grants to Domestic Individuals$3,522,635--$3,522,635
Fees for Services Other$775,026$506$8$775,540
Occupancy$455,594$32,229$533$488,356
Office Expenses$406,916$28,301$469$435,686
Payroll Taxes$375,718$26,578$440$402,736
Other Employee Benefits$324,402$22,715$371$347,488
Pension Plan Contributions$180,612$12,598$204$193,414
Fees for Services Accounting$157,737$11,159$185$169,081
Current Officers, Directors, Trustees, and Key Employees$150,879$14,717$332$165,928
Information Technology$84,665$5,989$99$90,753
Insurance$19,503$1,380$23$20,906
Travel$20,032--$20,032
Other Expenses-$6,493-$6,493
Depreciation Depletion-$6,465-$6,465
Interest-$1,641-$1,641
Total Functional Expenses$10,982,198$509,186$7,804$11,499,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,499,188
Total Expenses per Audited Statements$11,499,188
Total Expenses per Form 990$11,499,188
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$171,730
Capital Lease Obligation$19,923
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 35% controlled entity
No
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
2021-05-17
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
92
Volunteers
20

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

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 year ended june 30, 2020, 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 516 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/InformationTechnologyGrp/TotalAmt090753
IRS990/InsuranceGrp/FundraisingAmt023
IRS990/InsuranceGrp/ManagementAndGeneralAmt01380
IRS990/InsuranceGrp/ProgramServicesAmt019503
IRS990/InsuranceGrp/TotalAmt020906
IRS990/InterestGrp/ManagementAndGeneralAmt01641
IRS990/InterestGrp/TotalAmt01641
IRS990/InvestmentIncomeGrp/ExclusionAmt0423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0423
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0672
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018347
IRS990/LandBldgEquipCostOrOtherBssAmt098458
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt01071258
IRS990/NetAssetsOrFundBalancesEOYAmt01192283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0995794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0934267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0533
IRS990/OccupancyGrp/ManagementAndGeneralAmt032229
IRS990/OccupancyGrp/ProgramServicesAmt0455594
IRS990/OccupancyGrp/TotalAmt0488356
IRS990/OfficeExpensesGrp/FundraisingAmt0469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028301
IRS990/OfficeExpensesGrp/ProgramServicesAmt0406916
IRS990/OfficeExpensesGrp/TotalAmt0435686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347488
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26493
IRS990/OtherExpensesGrp/TotalAmt012117
IRS990/OtherExpensesGrp/TotalAmt110997
IRS990/OtherExpensesGrp/TotalAmt26493
IRS990/OtherLiabilitiesGrp/BOYAmt0164595
IRS990/OtherLiabilitiesGrp/EOYAmt0191653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04508479
IRS990/OtherSalariesAndWagesGrp/TotalAmt04828920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375718
IRS990/PayrollTaxesGrp/TotalAmt0402736
IRS990/PensionPlanContributionsGrp/FundraisingAmt0204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180612
IRS990/PensionPlanContributionsGrp/TotalAmt0193414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093458
IRS990/PrincipalOfficerNm0MARIAN SIEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0845053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0845053
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY RENTAL ASSISTANCE TO HOMELESS FAMILIES - WE PROVIDE VARIOUS TYPES OF ASSISTANCE TO APPROXIMATELY 1,428 HOUSEHOLDS. THEY INCLUDE:- ASSISTANCE TO FAMILIES WITH CHILDREN, DISABLED PEOPLE AND ELDERLY PEOPLE.- ASSISTANCE WITH FIRST MONTH'S RENT AND SECURITY DEPOSIT OR WITH RENT ARREARAGES.- ASSIST VETERANS WITH EMERGENCY ASSISTANCE AS WELL AS HOMELESSNESS PREVENTION AND RE-HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03953591
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01167004
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0845053
IRS990/ProgSrvcAccomActy3Grp/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 15,091 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0911523
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0499216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09320528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03098801
IRS990/PYInvestmentIncomeAmt0401
IRS990/PYOtherExpensesAmt01811546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01047318
IRS990/PYRevenuesLessExpensesAmt0-24857
IRS990/PYSalariesCompEmpBnftPaidAmt05482757
IRS990/PYTotalExpensesAmt010393104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010368247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01507870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01543343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010774737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09320528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07371712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05420653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05857399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038745029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04713525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038745029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010774737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09320528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07371712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05420653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05857399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038745029
IRS990ScheduleA/TotalSupportAmt038745964
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098458
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011499188
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1171730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011620213
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 YEAR ENDED JUNE 30, 2020, 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 IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018347
IRS990ScheduleD/TotalExpensesPerForm990Amt011499188
IRS990ScheduleD/TotalLiabilityAmt0191653
IRS990ScheduleD/TotalRevenuePerForm990Amt011620213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011620213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011499188
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01856415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11167004
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2499216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT FOR PERSONS WITH HIV HOUSING ISSUES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY RENTAL ASSISTANCE TEMPORARY HOUSING ISSUES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUPPORT SERVICES FOR VERTERANS ADMINISTRATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01680
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11428
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt215091
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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