2023-11-28T19:55:28-06:00 2022-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-01-01 201845302 HOUSING CONSULTANTS GROUP HOUS 3365530946 1031 SUMMIT AVENUE STE 2E-2 GREENSBORO NC 27405 SOFIA CRISP EXECUTIVE DIRECTOR 3365530946 2023-11-16 1 SOFIA CRISP 999009999 0 JOHN M ROBINSON P01281319 3362944494 2023-11-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SOFIA CRISP 1031 SUMMIT AVENUE STE 2E-2 GREENSBORO NC 27405 1848159 0 X WWW.HOUSINGCONSULTANTSGROUP.COM X 2004 NC PROVIDE PRE- AND POST-PURCHASE HOMEOWNERSHIP COUNSELING AND FORECLOSURE PREVENTION SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES, AND PERFORM FINANCIAL LITERACY EDUCATION AND OUTREACH AND COMMUNITY ENGAGEMENT TO FAMILIES STRUGGLING TO STAY IN THEIR HOME. 7 7 11 7 0 0 2537090 1534408 143540 300998 0 0 2795 12753 2683425 1848159 0 1136430 0 0 319536 454766 0 0 0 2294640 252402 2614176 1843598 69249 4561 1106215 658905 1003559 375489 102656 283416 PROVIDE PRE- AND POST-PURCHASE HOMEOWNERSHIP COUNSELING AND FORECLOSURE PREVENTION SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES, AND PERFORM FINANCIAL LITERACY EDUCATION AND OUTREACH AND COMMUNITY ENGAGEMENT TO FAMILIES STRUGGLING TO STAY IN THEIR HOME. 0 0 1713264 1136430 313751 PROVIDE PRE- AND POST-PURCHASE HOMEOWNERSHIP COUNSELING AND FORECLOSURE PREVENTION SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES, AND PERFORM FINANCIAL LITERACY EDUCATION AND OUTREACH AND COMMUNITY ENGAGEMENT TO FAMILIES STRUGGLING TO STAY IN THEIR HOME.DURING THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION ALSO ADMINISTERED EMERGENCY RENTAL ASSISTANCE FUNDS AND MORTGAGE RELIEF PROGRAM FUNDS TO HELP FAMILIES STRUGGLING TO STAY IN THEIR HOMES. 1713264 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 74 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X X SOFIA CRISP 3365530946 1031 SUMMIT AVENUE STE 2E-2 GREENSBORO NC 27405 BRUCE CANADA CHAIRPERSON 5.00 X X 0 0 0 NICK SCARCI VICE-CHAIR 5.00 X X 0 0 0 RUTHIE RICHARDSON-ROBINSON TREASURER 3.00 X X 0 0 0 LYNDA HUNTER-HOPKINS SECRETARY 3.00 X X 0 0 0 ANTHONY BANKS DIRECTOR 1.00 X 0 0 0 MICHAEL BOYD DIRECTOR 1.00 X 0 0 0 STAN WILSON DIRECTOR 1.00 X 0 0 0 SOFIA CRISP EXECUTIVE DIRECTOR 36.00 X 103884 0 7979 103884 0 7979 1 0 0 0 0 778331 756077 1534408 PROGRAM REVENUES 900099 268220 268220 COMMISSION ON HOME SAL 900099 32778 32778 300998 MISCELLANEOUS 900099 12753 12753 12753 1848159 313751 0 0 1136430 1136430 111863 89491 22372 308343 246675 61668 1938 1551 387 32622 26098 6524 1075 860 215 14307 11446 2861 32309 29381 2928 17005 13604 3401 13117 10493 2624 32096 28886 3210 75574 60459 15115 8301 7056 1245 325 244 81 1525 1220 305 8507 6806 1701 PROGRAM EXPENSES 19430 19430 MISCELLANEOUS 14147 11317 2830 TRAINING 8247 8247 DUES AND SUBSCRIPTIONS 4462 3570 892 1975 1975 1843598 1713264 130334 0 236655 278617 763152 228815 33104 84333 3314 2761 40751 26902 15374 13849 54616 50530 1106215 658905 38013 21293 958096 306376 7450 0 0 47820 1003559 375489 X 11235 190911 91421 92505 102656 283416 1106215 658905 X 4561 176199 0 X 0 1 X 1 1 1 X 198808 86847 105815 2537090 1534408 4462968 198808 86847 105815 2537090 1534408 4462968 461290 4001678 4462968 1460764 0.89660 0.94090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25963 13313 12650 14788 13589 1199 13849 SECURITY DEPOSIT 2571 REAL ESTATE HELD FOR DEVELOPMENT 139 OPERATING LEASE RIGHT OF USE ASSET 47820 50530 OPERATING LEASE LIABILITY 47820 47820 X 1848159 0 1848159 0 1848159 1843598 0 1843598 0 1843598 PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED. ANY CHANGES IN THE AMOUNT OF TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. 1 EMERGENCY RENTAL ASSISTANCE AND MORTGAGE RELIEF PROGRAM 209 1136430 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 APPROVED BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST. FORM 990, PART XI, LINE 8 DURING THE CURRENT YEAR, IT WAS NOTED THAT EMERGENCY RENTAL ASSISTANCE FUNDING THAT HAD BEEN DEFERRED WAS ACTUALLY EARNED IN THE PRIOR PERIOD. THIS ERROR RESULTED IN UNDERSTATING THE PRIOR YEAR REVENUES, CHANGES IN NET ASSETS, AND ENDING NET ASSETS WITHOUT DONOR RESTRICTIONS BY $176,199. IT RESULTED IN THE OVERSTATEMENT OF DEFERRED REVENUES BY $176,199. THE BEGINNING NET ASSETS WITHOUT DONOR RESTRICTIONS AND DEFERRED REVENUE HAVE BEEN RESTATED TO CORRECT THIS MISSTATEMENT.