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Nonprofiteer
← HOUSING COUNSELING SERVICES INC

Form 990 for tax year 2022

Filed by HOUSING COUNSELING SERVICES INC.

Totals

Total revenue
$30,640,416
Total expenses
$31,306,576
Contributions and grants received
$30,640,366
Grants paid
$21,485,691
Program service revenue
$0
Investment income
$50
Other revenue
$0
Total assets, end of year
$6,661,211
Total liabilities, end of year
$2,820,111
Net assets or fund balances, end of year
$3,841,100
Program services expenses (Part IX)
$30,555,568
Management and general expenses
$742,227
Fundraising expenses
$8,781
Program service expenses (Part III)
$30,555,568

Program services were 97.6% 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)

    $30,408,013

  • 1f · All other contributions, gifts and grants

    $232,353

  • 3 · Investment income

    total $50 · excluded $50

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $21,485,691 · program services $21,485,691

  • 5 · Compensation of officers, directors and key employees

    total $199,143 · program services $181,081 · management and general $17,665 · fundraising $397

  • 7 · Other salaries and wages

    total $6,707,189 · program services $6,293,375 · management and general $407,924 · fundraising $5,890

  • 8 · Pension plan contributions

    total $239,797 · program services $225,024 · management and general $14,563 · fundraising $210

  • 9 · Other employee benefits

    total $400,684 · program services $375,945 · management and general $24,386 · fundraising $353

  • 10 · Payroll taxes

    total $554,588 · program services $519,947 · management and general $34,137 · fundraising $504

  • 11c · Fees: accounting

    total $317,513 · program services $297,680 · management and general $19,544 · fundraising $289

  • 11g · Fees: other

    total $193,160 · program services $181,095 · management and general $11,890 · fundraising $175

  • 13 · Office expenses

    total $289,408 · program services $252,661 · management and general $36,503 · fundraising $244

  • 15 · Royalties

    total $722,825 · program services $677,676 · management and general $44,493 · fundraising $656

  • 16 · Occupancy

    total $74,870 · management and general $74,870

  • 22 · Depreciation, depletion and amortization

    total $9,000 · management and general $9,000

  • 23 · Insurance

    total $69,749 · program services $65,393 · management and general $4,293 · fundraising $63

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $24,762 · management and general $24,762

  • 24b · Other expenses: RECRUITMENT

    total $14,381 · management and general $14,381

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $3,816 · management and general $3,816

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,371,390 · end of year $1,251,369

  • 2 · Savings and temporary cash investments

    beginning of year $68,581 · end of year $67,434

  • 3 · Pledges and grants receivable

    beginning of year $1,806,201 · end of year $2,328,530

  • 4 · Accounts receivable

    beginning of year $2,210,790 · end of year $1,008,038

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,088 · end of year $84,610

  • 10a · Land, buildings and equipment: cost or other basis

    $144,160

  • 10b · Land, buildings and equipment: accumulated depreciation

    $100,698

  • 10c · Land, buildings and equipment, net

    beginning of year $15,760 · end of year $43,462

  • 15 · Other assets

    beginning of year $20,000 · end of year $1,877,768

  • 17 · Accounts payable and accrued expenses

    beginning of year $509,815 · end of year $451,252

  • 19 · Deferred revenue

    beginning of year $335,009 · end of year $293,327

  • 21 · Escrow or custodial account liability

    beginning of year $8,769 · end of year $8,769

  • 25 · Other liabilities

    beginning of year $215,956 · end of year $2,066,763

  • 27 · Net assets without donor restrictions

    beginning of year $4,046,889 · end of year $3,301,158

  • 28 · Net assets with donor restrictions

    beginning of year $460,372 · end of year $539,942

Mission and programs · 2022

Mission

WE 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.

Activities or mission (Part I)

PROVIDE HOUSING COUNSELING AND TRAINING TO LOW & MODERATE INCOME BUYERS, HOMEOWNERS & TENANTS.

  • EMERGENCY RENTAL ASSISTANCE TO HOMELESS FAMILIES - WE PROVIDE VARIOUS TYPES OF ASSISTANCE TO APPROXIMATELY 5,691 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.

    Expenses $20,153,983 · Grants $18,970,132

  • HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS - WE PROVIDE VARIOUS HOUSING SERVICES OFFERED TO PEOPLES WITH HIV/AIDS. THIS ASSISTANCE IS TYPICALLY PROVIDED TO APPROXIMATELY 5,743 HOUSEHOLDS.

    Expenses $5,987,366 · Grants $2,515,559

  • COMMUNITY 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 18,008 HOUSEHOLDS.

    Expenses $3,155,589

  • OTHER PROGRAMS

    Expenses $1,258,630

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Margarita Dilone

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eric Rome

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carlynn Jenkins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Damien Atkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lamont Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marian Siegel

    EXECUTIVE DIRECTOR

    Total calculated
    $186,866
    From this org
    $169,583
    From related orgs
    $0
    Other
    $17,283
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $169,583
    Bonus
    $0
    Other
    $0
    Deferred
    $6,783
    Nontaxable benefits
    $10,500
    Filer's total
    $186,866

  • Sarah T Hill

    DEPUTY DIRECTOR

    Total calculated
    $176,466
    From this org
    $159,583
    From related orgs
    $0
    Other
    $16,883
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $159,583
    Bonus
    $0
    Other
    $0
    Deferred
    $6,383
    Nontaxable benefits
    $10,500
    Filer's total
    $176,466

  • Renee Kelly

    PROGRAM DIRECTOR

    Total calculated
    $131,837
    From this org
    $124,917
    From related orgs
    $0
    Other
    $6,920
    Hours/week
    35

  • Oscar Mitchell

    PROGRAM DIRECTOR

    Total calculated
    $151,758
    From this org
    $138,583
    From related orgs
    $0
    Other
    $13,175
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $138,583
    Bonus
    $0
    Other
    $0
    Deferred
    $5,543
    Nontaxable benefits
    $7,632
    Filer's total
    $151,758

  • Juana Laboy

    OFFICE DIRECTOR

    Total calculated
    $135,820
    From this org
    $120,500
    From related orgs
    $0
    Other
    $15,320
    Hours/week
    35

  • Su Cheng

    PROGRAM DIRECTOR

    Total calculated
    $129,821
    From this org
    $118,667
    From related orgs
    $0
    Other
    $11,154
    Hours/week
    35

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349303156

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