2021-08-12T13:50:56-05:00 2020-09-30 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2019-10-01 521681401 THE COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS COMM 2025435298 801 PENNSYLVANIA AVE SE SUITE 360 WASHINGTON DC 200032158 SUE A MARSHALL EXECUTIVE DIRECTOR 2025435298 2021-08-10 true RYAN CRABBS CPA P02436196 3019489825 2021-08-10 2019 2022-09-23 18:48:47Z SUE A MARSHALL 801 PENNSYLVANIA AVE SE SUITE 360 WASHINGTON DC 20003 121401170 false X WWW.COMMUNITY-PARTNERSHIP.ORG X 1989 DC TO SERVE AS A FOCAL POINT FOR EFFORTS TO REDUCE AND ULTIMATELY END HOMELESSNESS IN THE DISTRICT OF COLUMBIA. 14 14 154 0 118020574 121275733 0 102340 125241 63 196 118122977 121401170 0 0 4317281 5526287 0 4866 100789003 110093027 105106284 115619314 13016693 5781856 75728110 82303065 10997777 11790876 64730333 70512189 X TO SERVE AS A FOCAL POINT FOR EFFORTS TO REDUCE AND ULTIMATELY END HOMELESSNESS IN THE DISTRICT OF COLUMBIA. false false 95583358 CONTINUUM OF CARE: THE COMMUNITY PARTNERSHIP COORDINATES THE DISTRICT OF COLUMBIA'S CONTINUUM OF CARE, CONTRACTING WITH SERVICE PROVIDERS TO MEET THE NEEDS OF HOMELESS INDIVIDUALS AND FAMILIES WITH SERVICES INCLUDING OUTREACH, EMERGENCY SHELTER, TEMPORARY SHELTER AND PERMANENT SUPPORTIVE HOUSING. 12739332 SUPPORTIVE HOUSING PROGRAM: AS THE LEAD AGENCY FOR THE DISTRICT OF COLUMBIA'S CONTINUUM OF CARE, THE COMMUNITY PARTNERSHIP COORDINATES THE HUD AND VA FUNDED SUPPORTIVE HOUSING PROJECTS PROVIDING PREVENTION, RAPID REHOUSING, TRANSITIONAL AND PERMANENT HOUSING TO THE CITY'S HOMELESS INDIVIDUALS, FAMILIES AND VETERANS. 5200982 SHELTER PLUS CARE GRANT AND ONE EMERGENCY SHELTER GRANT: THE COMMUNITY PARTNERSHIP IS THE RECIPIENT OF 2 SHELTER PLUS CARE GRANTS AND ONE EMERGENCY SHELTER GRANT PASSED THROUGH DISTRICT OF COLUMBIA'S DEPARTMENT OF HUMAN SERVICES. 1879169 EMERGENCY RENTAL ASSISTANCE PROGRAM 1,874,913.00 DEPARTMENT OF MENTAL HEALTH 4,255.00 1879169 115402841 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false true false true false false false false false false false false false true 476 0 154 true false false false false false false false false X 14 14 false false false false false false true true true false false true true false true true true true true false X X X XIAOWEI ZHENG 2025435298 801 PENNSYLVANIA AVE SE SUITE 360 WASHINGTON DC 20003 SUE A MARSHALL EXECUTIVE DI 37.50 X 290622 0 19301 XIAOWEI ZHENG CFO 37.50 X 173997 0 34127 THOMAS FREDERICKSON CHIEF OF POL 37.50 X 140269 0 14579 CLARENCE STEWART CHIEF OF HOU 37.50 X 138020 0 13638 JOSE LUCIO CHIEF OF CON 37.50 X 124246 0 14105 PATRICIA SMITH PROPERTY ADM 37.50 X 110222 0 11090 SHAWN BUCKNER BOARD MEMBER 0.50 X 0 0 0 AUDREY CDRAKE SECRETARY 0.50 X X 0 0 0 CORNELL CHAPPELLE VICE CHAIR 0.50 X X 0 0 0 JUDITH DOBBINS BOARD MEMBER 0.50 X 0 0 0 MICHAEL FERRELL TREASURER 0.50 X X 0 0 0 VINCENT KEANE BOARD MEMBER 0.50 X 0 0 0 STEPHEN LABAS BOARD MEMBER 0.50 X 0 0 0 GERALD MCCORKLE BOARD MEMBER 0.50 X 0 0 0 NDUBUEZE ONYIKE BOARD MEMBER 0.50 X 0 0 0 FRED SWAN CHAIR 0.50 X X 0 0 0 TRACY WHITAKER BOARD MEMBER 0.50 X 0 0 0 LOUVENIA WILLIAMS BOARD MEMBER 0.50 X 0 0 0 PETRINA WILLIAMS BOARD MEMBER 0.50 X 0 0 0 PHYLLIS WOLFE BOARD MEMBER 0.50 X 0 0 0 977376 106840 6 false true false CATHOLIC CHARITIES 924 G STREET NW WASHINGTON DC 20001 SHELTER SERVICE 10826713 HENRY'S SOUL CAFE 3119 MK JR AVE SE WASHINGTON DC 20032 FOOD SERVICES 7451995 HOUSING UP 1322 MAIN DR NW WASHINGTON DC 20012 SHELTER SERVICE 6618204 PRINCE SECURITY SERVICE OF DC 6406 GEORGIA AVE NW SUITE 4 WASHINGTON DC 20012 SECURITY SVC 6015210 COALITION FOR THE HOMELESS 1234 MASSACHUSETTS AVE NW WASHINGTON DC 20005 SHELTER SERVICE 5907742 5 121275733 121275733 125241 125241 OTHER REVENUE 900099 196 196 196 121401170 196 125241 498329 445771 52023 535 4140816 3704082 432403 4331 71692 64557 7135 417091 375583 41508 398359 358715 39644 14174 1040 13134 52900 52900 694241 232840 461401 377728 158960 218768 16592442 16379886 212556 49072 31578 17494 2723 2723 75278 75278 SUBCONTRACTOR EXPENSES 87381607 87381607 SHELTER OPERATIONS 3716216 3716216 TRAINING 891832 889675 2157 MISCELLANEOUS 205526 25072 180454 39288 1637259 -1597971 115619314 115402841 211607 4866 39445828 47143458 27241623 24917462 153463 191073 3904956 178626 3364599 3726330 5000000 6050638 522597 274104 75728110 82303065 10511229 11436139 486548 354737 10997777 11790876 X 64730333 70512189 64730333 70512189 75728110 82303065 5781856 X false true X true true true X 126284788 109072076 113263881 118020574 121275733 587917052 126284788 109072076 113263881 118020574 121275733 587917052 587917052 30027 28837 45592 102340 125241 332037 588249089 5514 0.99940 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3726330 3726330 51756 51756 126870 126870 3726330 457 PLAN LIABILITY 188834 REFUNDABLE ADVANCES 125903 DEPOSITS 40000 354737 X 121401170 121401170 121401170 115619314 115619314 115619314 SCHEDULE D, PAGE 3, PART X THE COMMUNITY PARTNERSHIP IS EXEMPT FROM FEDERAL INCOME TAXES (OTHER THAN UNRELATED BUSINESS INCOME TAXES) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMMUNITY PARTNERSHIP IS NOT A PRIVATE FOUNDATION. THE COMMUNITY PARTNERSHIP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED, HENCE THE COMMUNITY PARTNERSHIP'S RETURNS FOR FISCAL YEARS 2017 THROUGH 2019 ARE OPEN TO EXAMINATION. X X X X X false true false false false false false false false SUE A MARSHALL EXECUTIVE DIRECTOR 290622 8181 11120 309923 XIAOWEI ZHENG CFO 173997 5044 29083 208124 THOMAS FREDERICKSON CHIEF OF POLICY/PRO. 140269 4328 10251 154848 CLARENCE STEWART CHIEF OF HOUSING 138020 4133 9505 151658 SCHEDULE J, PAGE 1, PART I, LINE 4 SUE A. MARSHALL 0 35,000 0 COALITION FOR HOMELESS BOARD MEMBER 6187362 COST REIMBURSEMENT false EDGEWOOD FAMILY SUPPORT COLLABORATI BOARD MEMBER 965017 COST REIMBURSEMENT false THE SALVATION ARMY BOARD MEMBER 60000 COST REIMBURSEMENT false UNITY HEALTHCARE BOARD MEMBER 105000 COST REIMBURSEMENT false FORM 990, PAGE 2, PART III, LINE 4D EMERGENCY RENTAL ASSISTANCE PROGRAM 1,874,913.00 DEPARTMENT OF MENTAL HEALTH 4,255.00 FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. BOARD MEMBERS REVIEWED AND DISCUSSED THE DRAFT 990 WITH THE OUTSIDE ACCOUNTANTS BEFORE APPROVING IT. A COPY OF THE FINAL 990 WAS PROVIDED TO EACH BOARD MEMBER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND STAFF OF THE COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS ARE RESPONSIBLE FOR INFORMING THE BOARD OF ANY POTENTIAL FOR CONFLICT OF INTEREST THAT MIGHT ARISE DURING THE YEAR. SHOULD A POTENTIAL CONFLICT ARISE, THE INTRESTED PERSON IS REQUIRED TO DISCLOSE THE EXISTENCE AND NATURE OF HIS/HER INVOLVEMENT IN SUCH TRANSACTION AS SOON AS POSSIBLE OR PRACTICAL TO THE BOARD CHAIR AND EXECUTIVE DIRECTOR. UPON DISCLOSURE THE INTRESTED PERSON DOES NOT PARTICIPATE IN CONSIDERATION OF THE TRANSACTION EXCEPT TO ANSWER QUESTIONS. IF THE INTRESTED PERSON IS A BOARD MEMBER HE/SHE DOES NOT VOTE ON THE TRANSACTION. THE CHAIRMAN AND EXECUTIVE DIRECTOR THEN DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS STILL IN COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS'S BEST INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS FORMED A COMMITTEE COMPRISED OF THREE BOARD MEMBERS TO OVERSEE A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. THE ENTIRE BOARD PARTICIPATED IN A ONLINE PERFORMANCE REVIEW AND A CONSULTANT WAS HIRED TO PREPARE A COMPENSATION COMPARISON. THE COMMITTEE REVIEWED THE RESULTS AND MADE A RECOMMENDATION REGARDING COMPENSATION TO THE ENTIRE BOARD OF DIRECTORS WHICH VOTED ON THE RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. ALL THE INFORMATION IS DOCUMENTED IN THE PERSONNEL FILES. FORM 990, PAGE 6, PART VI, LINE 18 TAX RETURNS ARE AVAILABLE ON GUIDESTAR. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.