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Nonprofiteer
← HOUSING AND CREDIT COUNSELING INC

Form 990 for tax year 2023

Filed by HOUSING AND CREDIT COUNSELING INC.

Totals

Total revenue
$490,502
Total expenses
$549,815
Contributions and grants received
$398,241
Grants paid
$0
Program service revenue
$65,957
Investment income
$26,304
Other revenue
$0
Total assets, end of year
$1,205,252
Total liabilities, end of year
$69,096
Net assets or fund balances, end of year
$1,136,156
Program services expenses (Part IX)
$163,202
Management and general expenses
$386,613
Fundraising expenses
$0
Program service expenses (Part III)
$163,202

Program services were 29.7% 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)

    $223,753

  • 1f · All other contributions, gifts and grants

    $174,488

  • 2a · Program service revenue: Financial Counseling

    total $64,790 · related or exempt $64,790

  • 2b · Program service revenue: Publications

    total $1,167 · related or exempt $1,167

  • 3 · Investment income

    total $26,848 · excluded $26,848

  • 7b · Less cost or other basis and sales expenses

    securities $544

  • 7c · Gain or loss

    securities -$544

  • 7d · Net gain or loss

    total -$544 · excluded -$544

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,784 · program services $22,931 · management and general $51,853

  • 7 · Other salaries and wages

    total $274,981 · program services $109,471 · management and general $165,510

  • 8 · Pension plan contributions

    total $6,318 · program services $3,573 · management and general $2,745

  • 9 · Other employee benefits

    total $3,139 · program services $1,775 · management and general $1,364

  • 10 · Payroll taxes

    total $27,209 · management and general $27,209

  • 11c · Fees: accounting

    total $18,790 · program services $1,389 · management and general $17,401

  • 11f · Fees: investment management

    total $3,067 · management and general $3,067

  • 11g · Fees: other

    total $25,198 · program services $2,090 · management and general $23,108

  • 12 · Advertising and promotion

    total $43 · program services $28 · management and general $15

  • 13 · Office expenses

    total $27,737 · program services $6,567 · management and general $21,170

  • 14 · Information technology

    total $10,291 · program services $761 · management and general $9,530

  • 16 · Occupancy

    total $33,000 · program services $600 · management and general $32,400

  • 17 · Travel

    total $1,577 · program services $1,577

  • 19 · Conferences, conventions and meetings

    total $925 · management and general $925

  • 22 · Depreciation, depletion and amortization

    total $5,207 · management and general $5,207

  • 23 · Insurance

    total $14,048 · management and general $14,048

  • 24a · Other expenses: Dues

    total $13,646 · program services $12,440 · management and general $1,206

  • 24b · Other expenses: Miscellaneous

    total $9,855 · management and general $9,855

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $420,731 · end of year $336,348

  • 3 · Pledges and grants receivable

    beginning of year $56,400 · end of year $24,054

  • 4 · Accounts receivable

    beginning of year $4,482 · end of year $6,198

  • 7 · Other notes and loans receivable

    beginning of year $88,108 · end of year $79,532

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,763 · end of year $10,336

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

    $342,970

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

    $289,899

  • 10c · Land, buildings and equipment, net

    beginning of year $58,013 · end of year $53,071

  • 11 · Investments: publicly traded securities

    beginning of year $568,243 · end of year $695,713

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,373 · end of year $57,805

  • 19 · Deferred revenue

    beginning of year $15,768 · end of year $11,291

  • 27 · Net assets without donor restrictions

    beginning of year $1,129,599 · end of year $1,136,156

Mission and programs · 2023

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 1973. 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 $163,202 · Revenue $65,957

As filed on the 2023 return.

Listed in Part VII

  • 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

  • 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
    $74,783
    From this org
    $72,049
    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
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202433059349300508

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