HOUSING COUNSELING SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOUSING COUNSELING SERVICES INC (EIN 52-0958568)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-30
IRS object ID
202620899349300027
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-30T09:37:46-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520958568EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSING COUNSELING SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone2026677006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12410 17TH STREET NW 100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIAN SIEGELPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2026677006PhoneNum
Signature2026-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2026-03-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIAN SIEGELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12410 17TH STREET NW 100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,481,124GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOUSINGETC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O. COUNSELING, TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT STABLE HOUSING FOR TENANTS, HOMEBUYERS, HOMEOWNERS AND THE HOMELESSActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee109TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$32,391,785PYContributionsGrantsAmt
CY Contributions Grants$31,479,211CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$47PYInvestmentIncomeAmt
CY Investment Income$20CYInvestmentIncomeAmt
PY Other Revenue$9,509PYOtherRevenueAmt
CY Other Revenue$1,893CYOtherRevenueAmt
PY Total Revenue$32,401,341PYTotalRevenueAmt
CY Total Revenue$31,481,124CYTotalRevenueAmt
PY Grants And Similar Paid$19,420,642PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,717,583CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,061,406PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,280,458CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,699CYTotalFundraisingExpenseAmt
PY Other Expenses$3,899,151PYOtherExpensesAmt
CY Other Expenses$2,762,719CYOtherExpensesAmt
PY Total Expenses$32,381,199PYTotalExpensesAmt
CY Total Expenses$31,760,760CYTotalExpensesAmt
PY Revenues Less Expenses$20,142PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$279,636CYRevenuesLessExpensesAmt
Total Assets BOY$7,671,598TotalAssetsBOYAmt
Total Assets EOY$5,733,056TotalAssetsEOYAmt
Total Liabilities BOY$3,810,356TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,151,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,861,242NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,581,606NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHCS PROVIDES COMPREHENSIVE COUNSELING, TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT ENDURING, HEALTHY, SAFE AND AFFORDABLE HOMES FOR HOMEBUYERS, HOMEOWNERS, TENANTS AND THE HOMELESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,836,492ExpenseAmt
Grant$17,446,225GrantAmt
DescHOMELESSNESS PREVENTION/TENANT ANTI-DISPLACEMENT:PROVIDING SERVICES AND SUPPORT TO TENANTS AT RISK OF HOMELESSNESS AND DISPLACEMENT THROUGH CASE MANAGEMENT, EDUCATION, AND SUPPORT TO ENSURE THAT RESIDENTS DO NOT FACE EVICTION, DISPLACEMENT OR ENDURE POOR HOUSING CONDITIONS. BY PROVIDING TARGETED INTERVENTION, INCLUDING RESOURCES FOR BASIC NEEDS, RENTAL ASSISTANCE, TENANT ADVOCACY, FINANCIAL COUNSELING, HCS HELPED 15,193 TENANTS PREVENT DISPLACEMENT AND EVICTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,962,760ExpenseAmt
Grant$1,264,607GrantAmt
DescVETERANS HOUSING SERVICES:HCS PROVIDES AT-RISK HOMELESS VETERANS WITH WRAP AROUND SERVICES TO SECURE AND MAINTAIN PERMANENT HOUSING. HCS SERVED 237 HOMELESS VETERANS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,184,917ExpenseAmt
DescCOMMUNITY DEVELOPMENT PROGRAMS:HCS PROVIDES A WIDE RANGE OF HOUSING SERVICES TO RESIDENTS OF THE METROPOLITAN D.C. REGION AND HAS DEVELOPED A "ONE-STOP-SHOP" APPROACH FOR HOUSING CONSUMERS. UTILIZING INDIVIDUAL COUNSELING, GROUP TRAINING, COMMUNITY OUTREACH, AND TECHNICAL ASSISTANCE, HCS ENSURES THAT HOUSING CONSUMERS HAVE ACCESS TO INFORMATION AND TECHNICAL ASSISTANCE ADDRESSING THE FULL HOUSING CONTINUUM. THIS YEAR HCS ASSISTED OVER 21,300 INDIVIDUALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,030,861ExpenseAmt
Grant$6,751GrantAmt
DescHOME PURCHASE AND HOME OWNERSHIP PRESERVATION:HCS INCREASES THE NUMBER OF LOW- AND MODERATE-INCOME HOMEOWNERS IN THE D.C. AREA BY PROVIDING COUNSELING AND TRAINING TO EDUCATE CLIENTS ABOUT THEIR HOUSING OPTIONS. THIS EDUCATION HELPS TO REDUCE THE PURCHASE BARRIERS SUCH AS POOR CREDIT, LACK OF SAVINGS, AND UNDERSTANDING MORTGAGE LOAN PRODUCTS. CLIENTS ARE TAUGHT ABOUT THE HOME BUYING PROCESS, BUDGETING, DOWN PAYMENT AND FIRST TIME HOMEBUYER PROGRAMS. TO SUPPORT ENDURING HOMEOWNERSHIP, HCS SUPPORTS HOMEOWNERS AT RISK OF FORECLOSURE BY PROVIDING COUNSELING, LEGAL REFERRALS AND OTHER INTERVENTIONS. HCS PREPARES OVER 2,700 FAMILIES FOR HOMEOWNERSHIP.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,030,861TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,751TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$31,015,030TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1221IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee109EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIAN SIEGELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026677006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12410 17TH STREET NW 100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARGARITA DILONE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ERIC ROME
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CARLYNN FULLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAMIEN ATKINS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LAMONT LEE
BOARD MEMBER1.00Yes (X)$0$0$0
MARIAN SIEGEL
EXECUTIVE DIRECTOR35.00Yes (X)$193,662$0$26,037
SARAH T HILL
DEPUTY DIRECTOR35.00$183,585$0$25,714Yes (X)
OSCAR MITCHELL
PROGRAM DIRECTOR35.00$156,437$0$20,443Yes (X)
RENEE KELLY
PROGRAM DIRECTOR35.00$141,470$0$9,339Yes (X)
JUANA LABOY
OFFICE DIRECTOR35.00$126,534$0$29,945Yes (X)
SUSAN JACOB
PROGRAM DIRECTOR35.00$131,984$0$19,409Yes (X)
SU CHENG
PROGRAM DIRECTOR35.00$115,728$0$35,354Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,049,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$166,241TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LDR & ASSOCIATES
653 MEADOW CREEK DRIVEKELLERTX76248ACCOUNTING CONSULTANT$221,194
METROPOLOTAN QUALITY INSPECTIONS
1316 45TH PL SEWASHINGTONDC20019HOME INSPECTIONS$145,000
PERFECT HOMES INSPECTION
8021 GREENBELT STATION PKWYGREENBELTMD20770HOME INSPECTIONS$145,000
PATRICK KIM
8116 ARLINGTON BLVD SUITE 127FALLS CHURCHVA22042IT CONSULTANT$125,840
CBIZ
1899 L STREET NW STE 850WASHINGTONDC20036ACCOUNTING (TAXES, AUDIT)$107,133
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$31,344,287GovernmentGrantsAmt
All Other Contributions$134,924AllOtherContributionsAmt
Total Contributions$31,479,211TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20TotalRevenueColumnAmt
Exclusion$20ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,893TotalRevenueColumnAmt
Exclusion$1,893ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,893OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,481,124TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,913ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,717,583TotalAmt
Program Services$18,717,583ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$430,422TotalAmt
Program Services$210,804ProgramServicesAmt
Management And General$215,211ManagementAndGeneralAmt
Fundraising$4,407FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,215,194TotalAmt
Program Services$7,922,214ProgramServicesAmt
Management And General$291,442ManagementAndGeneralAmt
Fundraising$1,538FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$390,007TotalAmt
Program Services$375,011ProgramServicesAmt
Management And General$14,899ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$615,664TotalAmt
Program Services$591,132ProgramServicesAmt
Management And General$24,357ManagementAndGeneralAmt
Fundraising$175FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$629,171TotalAmt
Program Services$593,178ProgramServicesAmt
Management And General$35,588ManagementAndGeneralAmt
Fundraising$405FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$452,924TotalAmt
Program Services$427,013ProgramServicesAmt
Management And General$25,619ManagementAndGeneralAmt
Fundraising$292FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,270,458TotalAmt
Program Services$1,256,207ProgramServicesAmt
Management And General$14,091ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$234,257TotalAmt
Program Services$195,900ProgramServicesAmt
Management And General$38,223ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$720,470TotalAmt
Program Services$679,254ProgramServicesAmt
Management And General$40,752ManagementAndGeneralAmt
Fundraising$464FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,618TotalAmt
Program Services$6,618ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,542TotalAmt
Management And General$9,542ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,550TotalAmt
Program Services$40,116ProgramServicesAmt
Management And General$2,407ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
STAFF DEVELOPMENT$15,247$15,247
MISCELLANEOUS EXPENSES$10,653$10,653

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,760,760TotalAmt
Program Services$31,015,030ProgramServicesAmt
Management And General$738,031ManagementAndGeneralAmt
Fundraising$7,699FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,045,034BOYAmt
EOY$2,518,426EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,197BOYAmt
EOY$65,282EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,640,869BOYAmt
EOY$1,890,010EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$319,518BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$112,455BOYAmt
EOY$91,172EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$96,142LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,142LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,316BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,518,209BOYAmt
EOY$1,168,166EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,671,598BOYAmt
EOY$5,733,056EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$507,980BOYAmt
EOY$598,122EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,618,592BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$24,197BOYAmt
EOY$65,282EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,659,587BOYAmt
EOY$1,488,046EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,810,356BOYAmt
EOY$2,151,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,992,182BOYAmt
EOY$3,509,934EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$869,060BOYAmt
EOY$71,672EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,861,242BOYAmt
EOY$3,581,606EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,671,598BOYAmt
EOY$5,733,056EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$279,636ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,644,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,507,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,640,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,391,785CurrentTaxYearMinus1YearAmt
Current Tax Year$31,479,211CurrentTaxYearAmt
Total$129,663,307TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,644,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,507,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,640,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,391,785CurrentTaxYearMinus1YearAmt
Current Tax Year$31,479,211CurrentTaxYearAmt
Total$129,663,307TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$129,663,307PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$562TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,509CurrentTaxYearMinus1YearAmt
Current Tax Year$1,893CurrentTaxYearAmt
Total$11,402TotalAmt
FieldValueIRS element (for citing)
Total Support$129,675,271TotalSupportAmt
Gross Receipts Rltd Activities$1,671,904GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2023 AMOUNT: $ 9,509. 2024 AMOUNT: $ 1,893.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,142OtherCostOrOtherBasisAmt
Depreciation$96,142DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ROU ASSET$1,148,166
DEPOSIT$20,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,168,166TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$1,261,621
DEFERRED REVENUE - GOV'T GRANT$226,425
FieldValueIRS element (for citing)
Total Liability$1,488,046TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$31,481,124TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$31,481,124RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$31,481,124TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,760,760TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$31,760,760ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$31,760,760TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2025, 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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HOMELESSNESS PREVENTION/RENTAL HOUSING SUPPORTS9880$17,446,225
VETERANS HOUSING SERVICES237$1,264,607
HOME PURCHASE AND HOME OWNERSHIP PRESERVATION2700$6,751

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINDIVIDUALS 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARIAN SIEGEL
EXECUTIVE DIRECTOR$193,662$0$0$0$0$0$8,899$0$17,138$0$219,699$0$0$0
SARAH T HILL
DEPUTY DIRECTOR$183,585$0$0$0$0$0$8,499$0$17,215$0$209,299$0$0$0
OSCAR MITCHELL
PROGRAM DIRECTOR$156,437$0$0$0$0$0$8,076$0$12,367$0$176,880$0$0$0
JUANA LABOY
OFFICE DIRECTOR$126,534$0$0$0$0$0$6,459$0$23,486$0$156,479$0$0$0
SUSAN JACOB
PROGRAM DIRECTOR$131,984$0$0$0$0$0$6,459$0$12,950$0$151,393$0$0$0
SU CHENG
PROGRAM DIRECTOR$115,728$0$0$0$0$0$6,459$0$28,895$0$151,082$0$0$0
RENEE KELLY
PROGRAM DIRECTOR$141,470$0$0$0$0$0$6,619$0$2,720$0$150,809$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CEVERY 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 15ATHE 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 19HCS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.