Form 990 for tax year 2022
Filed by HOUSING AND CREDIT COUNSELING INC.
Totals
- Total revenue
- $514,887
- Total expenses
- $608,770
- Contributions and grants received
- $475,851
- Grants paid
- $0
- Program service revenue
- $18,748
- Investment income
- $20,288
- Other revenue
- $0
- Total assets, end of year
- $1,204,740
- Total liabilities, end of year
- $75,141
- Net assets or fund balances, end of year
- $1,129,599
- Program services expenses (Part IX)
- $539,677
- Management and general expenses
- $42,183
- Fundraising expenses
- $26,910
- Program service expenses (Part III)
- $539,677
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$228,885
-
1f · All other contributions, gifts and grants
$246,966
-
2a · Program service revenue: Financial Counseling
total $17,353 · related or exempt $17,353
-
2b · Program service revenue: Publications
total $1,395 · related or exempt $1,395
-
3 · Investment income
total $19,017 · excluded $19,017
-
7a · Gross sales of assets other than inventory
securities $1,271
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,271
-
7d · Net gain or loss
total $1,271 · excluded $1,271
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,793 · program services $66,304 · management and general $5,183 · fundraising $3,306
-
7 · Other salaries and wages
total $319,096 · program services $283,562 · management and general $21,798 · fundraising $13,736
-
8 · Pension plan contributions
total $6,419 · program services $5,690 · management and general $445 · fundraising $284
-
9 · Other employee benefits
total $3,709 · program services $3,153 · management and general $344 · fundraising $212
-
10 · Payroll taxes
total $28,894 · program services $25,311 · management and general $2,196 · fundraising $1,387
-
11c · Fees: accounting
total $16,478 · program services $14,766 · management and general $1,021 · fundraising $691
-
11g · Fees: other
total $59,902 · program services $53,680 · management and general $3,710 · fundraising $2,512
-
12 · Advertising and promotion
total $53 · program services $46 · management and general $4 · fundraising $3
-
13 · Office expenses
total $25,239 · program services $22,197 · management and general $1,831 · fundraising $1,211
-
16 · Occupancy
total $34,788 · program services $30,474 · management and general $2,644 · fundraising $1,670
-
19 · Conferences, conventions and meetings
total $840 · program services $736 · management and general $64 · fundraising $40
-
22 · Depreciation, depletion and amortization
total $7,517 · program services $6,585 · management and general $571 · fundraising $361
-
23 · Insurance
total $13,402 · program services $11,740 · management and general $1,019 · fundraising $643
-
24a · Other expenses: Dues
total $12,750 · program services $11,169 · management and general $969 · fundraising $612
-
24b · Other expenses: Miscellaneous
total $4,830 · program services $4,212 · management and general $379 · fundraising $239
-
24c · Other expenses: Repairs and maintenance
total $60 · program services $52 · management and general $5 · fundraising $3
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $406,990 · end of year $420,731
-
3 · Pledges and grants receivable
beginning of year $121,830 · end of year $56,400
-
4 · Accounts receivable
beginning of year $4,024 · end of year $4,482
-
7 · Other notes and loans receivable
beginning of year $98,393 · end of year $88,108
-
9 · Prepaid expenses and deferred charges
beginning of year $7,733 · end of year $8,763
-
10a · Land, buildings and equipment: cost or other basis
$342,970
-
10b · Land, buildings and equipment: accumulated depreciation
$284,957
-
10c · Land, buildings and equipment, net
beginning of year $65,531 · end of year $58,013
-
11 · Investments: publicly traded securities
beginning of year $760,688 · end of year $568,243
-
17 · Accounts payable and accrued expenses
beginning of year $33,817 · end of year $59,373
-
19 · Deferred revenue
end of year $15,768
-
27 · Net assets without donor restrictions
beginning of year $1,431,372 · end of year $1,129,599
Mission and programs · 2022
Mission
HCCI counsels and educates all people to achieve their personal housing and financial goals.
-
Housing and Credit Counseling, Inc. (HCCI) is a non-profit agency founded in 1972. HCCI provides counseling and education about budgeting, credit and credit building, debt payment, mortgage delinquency, tenant and/or landlord issues, student loan payment options and homeownership opportunities. HCCI is approved by HUD and accredited by the Council on Accreditation. HCCI is a member of the National Foundation for Credit Counseling and is licensed and regulated in Kansas by the Office of the State Bank Commissioner (License #0000003).
Expenses $539,677 · Revenue $18,748
As filed on the 2022 return.
Listed in Part VII
-
Sandra Muniz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adra Burks
Director thru Nov. 2023
- Total calculated
- $0
- Hours/week
- 1
-
Linda Kinney
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Morgison
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Karen Perez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janice Taliaferro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Vogel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terri Barr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Gonzales Minson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jacob Wamego
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Higgins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Lake
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill Rice
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ronald Rutherford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Baker
Executive Director
- Total calculated
- $74,792
- From this org
- $72,058
- From related orgs
- $0
- Other
- $2,734
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349311128
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