2026-03-30T09:37:46-05:00 2025-06-30 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-07-01 520958568 HOUSING COUNSELING SERVICES INC HOUS 2026677006 2410 17TH STREET NW 100 WASHINGTON DC 20009 MARIAN SIEGEL EXECUTIVE DIRECTOR 2026677006 2026-03-25 1 1 FRANK SMITH P00639053 2022274000 2026-03-25 2024 2025-03-06 01:10:19Z MARIAN SIEGEL 2410 17TH STREET NW 100 WASHINGTON DC 20009 31481124 0 X WWW.HOUSINGETC.ORG X 1972 DC SEE SCHEDULE O. COUNSELING, TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT STABLE HOUSING FOR TENANTS, HOMEBUYERS, HOMEOWNERS AND THE HOMELESS 5 5 109 15 0 0 32391785 31479211 0 0 47 20 9509 1893 32401341 31481124 19420642 18717583 0 0 9061406 10280458 0 0 7699 3899151 2762719 32381199 31760760 20142 -279636 7671598 5733056 3810356 2151450 3861242 3581606 X HCS PROVIDES COMPREHENSIVE COUNSELING, TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT ENDURING, HEALTHY, SAFE AND AFFORDABLE HOMES FOR HOMEBUYERS, HOMEOWNERS, TENANTS AND THE HOMELESS. 0 0 23836492 17446225 HOMELESSNESS PREVENTION/TENANT ANTI-DISPLACEMENT:PROVIDING SERVICES AND SUPPORT TO TENANTS AT RISK OF HOMELESSNESS AND DISPLACEMENT THROUGH CASE MANAGEMENT, EDUCATION, AND SUPPORT TO ENSURE THAT RESIDENTS DO NOT FACE EVICTION, DISPLACEMENT OR ENDURE POOR HOUSING CONDITIONS. BY PROVIDING TARGETED INTERVENTION, INCLUDING RESOURCES FOR BASIC NEEDS, RENTAL ASSISTANCE, TENANT ADVOCACY, FINANCIAL COUNSELING, HCS HELPED 15,193 TENANTS PREVENT DISPLACEMENT AND EVICTION. 2962760 1264607 VETERANS HOUSING SERVICES:HCS PROVIDES AT-RISK HOMELESS VETERANS WITH WRAP AROUND SERVICES TO SECURE AND MAINTAIN PERMANENT HOUSING. HCS SERVED 237 HOMELESS VETERANS. 2184917 COMMUNITY DEVELOPMENT PROGRAMS:HCS PROVIDES A WIDE RANGE OF HOUSING SERVICES TO RESIDENTS OF THE METROPOLITAN D.C. REGION AND HAS DEVELOPED A "ONE-STOP-SHOP" APPROACH FOR HOUSING CONSUMERS. UTILIZING INDIVIDUAL COUNSELING, GROUP TRAINING, COMMUNITY OUTREACH, AND TECHNICAL ASSISTANCE, HCS ENSURES THAT HOUSING CONSUMERS HAVE ACCESS TO INFORMATION AND TECHNICAL ASSISTANCE ADDRESSING THE FULL HOUSING CONTINUUM. THIS YEAR HCS ASSISTED OVER 21,300 INDIVIDUALS. 2030861 6751 HOME PURCHASE AND HOME OWNERSHIP PRESERVATION:HCS INCREASES THE NUMBER OF LOW- AND MODERATE-INCOME HOMEOWNERS IN THE D.C. AREA BY PROVIDING COUNSELING AND TRAINING TO EDUCATE CLIENTS ABOUT THEIR HOUSING OPTIONS. THIS EDUCATION HELPS TO REDUCE THE PURCHASE BARRIERS SUCH AS POOR CREDIT, LACK OF SAVINGS, AND UNDERSTANDING MORTGAGE LOAN PRODUCTS. CLIENTS ARE TAUGHT ABOUT THE HOME BUYING PROCESS, BUDGETING, DOWN PAYMENT AND FIRST TIME HOMEBUYER PROGRAMS. TO SUPPORT ENDURING HOMEOWNERSHIP, HCS SUPPORTS HOMEOWNERS AT RISK OF FORECLOSURE BY PROVIDING COUNSELING, LEGAL REFERRALS AND OTHER INTERVENTIONS. HCS PREPARES OVER 2,700 FAMILIES FOR HOMEOWNERSHIP. 2030861 6751 31015030 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 1221 0 1 109 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 193662 0 26037 SARAH T HILL DEPUTY DIRECTOR 35.00 X 183585 0 25714 OSCAR MITCHELL PROGRAM DIRECTOR 35.00 X 156437 0 20443 RENEE KELLY PROGRAM DIRECTOR 35.00 X 141470 0 9339 JUANA LABOY OFFICE DIRECTOR 35.00 X 126534 0 29945 SUSAN JACOB PROGRAM DIRECTOR 35.00 X 131984 0 19409 SU CHENG PROGRAM DIRECTOR 35.00 X 115728 0 35354 1049400 0 166241 26 0 1 0 LDR & ASSOCIATES 653 MEADOW CREEK DRIVE KELLER TX 76248 ACCOUNTING CONSULTANT 221194 METROPOLOTAN QUALITY INSPECTIONS 1316 45TH PL SE WASHINGTON DC 20019 HOME INSPECTIONS 145000 PERFECT HOMES INSPECTION 8021 GREENBELT STATION PKWY GREENBELT MD 20770 HOME INSPECTIONS 145000 PATRICK KIM 8116 ARLINGTON BLVD SUITE 127 FALLS CHURCH VA 22042 IT CONSULTANT 125840 CBIZ 1899 L STREET NW STE 850 WASHINGTON DC 20036 ACCOUNTING (TAXES, AUDIT) 107133 5 31344287 134924 31479211 20 20 MISCELLANEOUS INCOME 900099 1893 1893 1893 31481124 0 0 1913 18717583 18717583 430422 210804 215211 4407 8215194 7922214 291442 1538 390007 375011 14899 97 615664 591132 24357 175 629171 593178 35588 405 452924 427013 25619 292 1270458 1256207 14091 160 234257 195900 38223 134 720470 679254 40752 464 6618 6618 9542 9542 42550 40116 2407 27 STAFF DEVELOPMENT 15247 15247 MISCELLANEOUS EXPENSES 10653 10653 31760760 31015030 738031 7699 4045034 2518426 24197 65282 1640869 1890010 319518 112455 91172 96142 96142 11316 0 1518209 1168166 7671598 5733056 507980 598122 1618592 24197 65282 1659587 1488046 3810356 2151450 X 2992182 3509934 869060 71672 3861242 3581606 7671598 5733056 -279636 0 X 0 1 X 1 1 1 X 15644515 19507430 30640366 32391785 31479211 129663307 15644515 19507430 30640366 32391785 31479211 129663307 129663307 423 22 50 47 20 562 9509 1893 11402 129675271 1671904 0.99990 0.99990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2023 AMOUNT: $ 9,509. 2024 AMOUNT: $ 1,893. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 96142 96142 0 0 ROU ASSET 1148166 DEPOSIT 20000 1168166 LEASE LIABILITY 1261621 DEFERRED REVENUE - GOV'T GRANT 226425 1488046 X 31481124 0 31481124 0 31481124 31760760 0 31760760 0 31760760 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, 2025, 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 HOMELESSNESS PREVENTION/RENTAL HOUSING SUPPORTS 9880 17446225 VETERANS HOUSING SERVICES 237 1264607 HOME PURCHASE AND HOME OWNERSHIP PRESERVATION 2700 6751 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 193662 0 0 0 0 0 8899 0 17138 0 219699 0 0 0 SARAH T HILL DEPUTY DIRECTOR 183585 0 0 0 0 0 8499 0 17215 0 209299 0 0 0 OSCAR MITCHELL PROGRAM DIRECTOR 156437 0 0 0 0 0 8076 0 12367 0 176880 0 0 0 JUANA LABOY OFFICE DIRECTOR 126534 0 0 0 0 0 6459 0 23486 0 156479 0 0 0 SUSAN JACOB PROGRAM DIRECTOR 131984 0 0 0 0 0 6459 0 12950 0 151393 0 0 0 SU CHENG PROGRAM DIRECTOR 115728 0 0 0 0 0 6459 0 28895 0 151082 0 0 0 RENEE KELLY PROGRAM DIRECTOR 141470 0 0 0 0 0 6619 0 2720 0 150809 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.