2025-04-22T09:48:34-05:00 2024-06-30 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-07-01 520958568 HOUSING COUNSELING SERVICES INC HOUS 2026677006 2410 17TH STREET NW 100 WASHINGTON DC 20009 MARIAN SIEGEL EXECUTIVE DIRECTOR 2026677006 2025-04-21 1 0 FRANK H SMITH P00639053 2022274000 2025-04-21 2023 2025-03-06 01:10:19Z MARIAN SIEGEL 2410 17TH STREET NW 100 WASHINGTON DC 20009 32401341 0 X WWW.HOUSINGETC.ORG X 1972 DC PROVIDE HOUSING COUNSELING AND TRAINING TO LOW & MODERATE INCOME BUYERS, HOMEOWNERS & TENANTS. 5 5 121 5 0 0 30640366 32391785 0 0 50 47 0 9509 30640416 32401341 21485691 19420642 0 0 8101401 9061406 0 0 8832 1719484 3899151 31306576 32381199 -666160 20142 6661211 7671598 2820111 3810356 3841100 3861242 X 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. 0 0 17503145 15483986 0 EMERGENCY RENTAL ASSISTANCE TO HOMELESS FAMILIES - WE PROVIDE VARIOUS TYPES OF ASSISTANCE TO APPROXIMATELY 5, 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. THIS ASSISTANCE IS TYPICALLY PROVIDED TO APPROXIMATELY 5,127 HOUSEHOLDS. 6548296 2747492 0 HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS - WE PROVIDE VARIOUS HOUSING SERVICES OFFERED TO PEOPLES WITH HIV/AIDS. THIS ASSISTANCE IS TYPICALLY PROVIDED TO APPROXIMATELY 5,766 HOUSEHOLDS. 4770389 0 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 16,270 HOUSEHOLDS. 2678167 1189164 2750098 WE PROVIDES SERVICES TO VERY LOW-INCOME VETERANS WHO ARE HOMELESS OR FACE POTENTIAL HOMELESSNESS. THIS ASSISTANCE IS TYPICALLY PROVIDED TO APPROXIMATELY 207 HOUSEHOLDS. 149367 149367 OTHER 2827534 1189164 2899465 31649364 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1157 0 1 121 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARIAN SIEGEL 2026677006 2410 17TH STREET NW 100 WASHINGTON DC 20009 MARGARITA DILONE PRESIDENT 1.00 X X 0 0 0 ERIC ROME VICE PRESIDENT 1.00 X X 0 0 0 CARLYNN FULLER TREASURER 1.00 X X 0 0 0 DAMIEN ATKINS SECRETARY 1.00 X X 0 0 0 LAMONT LEE BOARD MEMBER 1.00 X 0 0 0 MARIAN SIEGEL EXECUTIVE DIRECTOR 35.00 X 185367 0 8675 SARAH T HILL DEPUTY DIRECTOR 35.00 X 175291 0 8358 OSCAR MITCHELL PROGRAM DIRECTOR 35.00 X 147846 0 7078 RENEE KELLY PROGRAM DIRECTOR 35.00 X 130511 0 7883 JUANA LABOY OFFICE DIRECTOR 35.00 X 118908 0 6318 SUSAN JACOB PROGRAM DIRECTOR 35.00 X 116054 0 6142 SU CHENG PROGRAM DIRECTOR 35.00 X 108785 0 7723 982762 0 52177 8 0 1 0 LDR ASSOCIATES 653 MEADOW CREEK DRIVE KELLER TX 76248 ACCOUNTING SERVICES 190679 METROPOLITAN QUALITY INSPECTIONS 1316 - 45TH PL SE WASHINGTON DC 20019 HOME INSPECTIONS 145000 PERFECT HOME INSPECTION 8021 GREENBELT STATION PKWY GREENBELT MD 20770 HOME INSPECTIONS 145000 PATRICK KIM 8116 ARLINGTON BLVD SUITE 127 FALLS CHURCH VA 22042 IT SERVICES 122380 4 31007376 1384409 32391785 47 47 MISCELLANEOUS INCOME 900099 9509 9509 9509 32401341 0 0 9556 19420642 19420642 416942 375249 37524 4169 7218046 6798438 417134 2474 398076 374706 23181 189 467177 439993 27018 166 561165 527374 33329 462 408253 383670 24247 336 2100888 2099953 923 12 253644 218517 34935 192 172827 162418 10266 143 758705 713018 45062 625 62244 62244 16729 16729 77828 73142 4622 64 MISCELLANEOUS EXPENSES 27595 27595 STAFF DEVELOPMENT 20438 20438 32381199 31649364 723003 8832 1251369 4045034 67434 24197 2328530 1640869 1008038 319518 84610 112455 107458 96142 43462 11316 1877768 1518209 6661211 7671598 451252 507980 293327 1618592 8769 24197 2066763 1659587 2820111 3810356 X 3301158 2992182 539942 869060 3841100 3861242 6661211 7671598 20142 0 X 0 1 X 1 1 1 X 10774737 15644515 19507430 30640366 32391785 108958833 10774737 15644515 19507430 30640366 32391785 108958833 108958833 423 423 22 50 47 965 9509 9509 108969307 2516957 0.99990 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2023 AMOUNT: $ 9,509. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 107458 96142 11316 11316 ROU ASSET 1498209 DEPOSIT 20000 1518209 LEASE LIABILITY 1659587 1659587 X 32401341 0 32401341 0 32401341 32381199 0 32381199 0 32381199 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, 2024, 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. 1 SUPPORT FOR PERSONS WITH HIV HOUSING ISSUES 5766 2747492 CASH RENTAL ASSISTANCE TO RESIDENTS OF DISTRICT OF COLUMBIA 3061 15483986 CASH SUPPORT SERVICES FOR VETERAN FAMILIES PREVENT AND RE-HOUSE VETERANS 205 1189164 CASH PART I, LINE 2: INDIVIDUALS 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. X X X 0 0 0 0 0 0 0 0 0 MARIAN SIEGEL EXECUTIVE DIRECTOR 185367 0 0 0 0 0 7600 0 1075 0 194042 0 0 0 SARAH T HILL DEPUTY DIRECTOR 175291 0 0 0 0 0 7200 0 1158 0 183649 0 0 0 OSCAR MITCHELL PROGRAM DIRECTOR 147846 0 0 0 0 0 5920 0 1158 0 154924 0 0 0 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.