2021-05-14T16:14:03-05:00 2020-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2019-07-01 911797391 Contra Costa Interfaith Transitional Housing Inc CONT 9259442244 399 Taylor Blvd No 115 Pleasant Hill CA 94523 Deanne Pearn Executive Director 9259442244 2021-05-14 1 Sean E Cain CPA P01612986 6264036801 2019 2022-09-23 18:48:47Z Hope Solutions Carol Gilliland 399 Taylor Blvd No 115 Pleasant Hill CA 94523 7942873 0 X www.hopesolutions.org X 1997 CA The mission of CCIH is to provide permanent, affordable housing and vital support services to homeless and at-risk families and individuals in Contra Costa County. 14 14 61 256 0 0 3621309 6459161 781304 1391332 1109 1498 0 0 4403722 7851991 0 2609460 0 0 2416125 3587648 0 0 153011 1935471 1156025 4351596 7353133 52126 498858 1202288 5288788 532175 2706046 670113 2582742 X CCIH provides permanent affordable housing coupled with well-executed support services to people who are homeless or at risk to become homeless in Contra Costa County. Support services are individualized for each person or family in order to assist them to stabilize their health and housing and become as self-sufficient as possible. Adult services focus on mental and physical health, life skills, employment, parenting, and eviction prevention. Youth services focus on emotional and physical health, education, social and life skill building, good citizenship and preparation for adulthood. All services are accessible in that they are provided on-site at apartment complexes or in consumers' homes. 1 0 2242004 1398442 191988 In 2015, CCIH expanded its scattered site master lease model. In the last year, CCIH housed 53 formerly chronically homeless unduplicated individual adults (many of whom are seniors) with special needs. Moreover, CCIH also housed 22 formerly chronically homeless families through the scattered site model. CCIH's expertly trained mobile service team of case managers provide services to ensure their stability, physical and mental well-being, and to assist them in retaining their housing and increasing life skills. The children in this program receive intensive academic support and have access to mental health counseling. 1264570 456229 226118 In July 2019, CCIH was awarded a contract to implement the County's CalWorks "HousingWORKS!" rapid rehousing program. The program provides access to permanent housing, time limited rental subsidy, and intensive support designed to help families find, move in, and ultimately sustain permanent housing. In the last year, 88 households were housed. 1176452 630484 In 2017, CCIH partnered with Contra Costa County to launch and implement the County's Housing Navigation program. CCIH has collaborated with community partners at various care centers throughout the County. In the last year, the Housing Navigation team served 922 households. 918101 124305 973226 CCIH provides permanent, affordable housing and on-site support services to formerly homeless and at-risk families and individuals. Permanent housing paired with supportive services assist families and individuals stabilize and improve health self-reliance. Services include individualized case management to fit the needs of every household, youth afterschool academic support and enrichment, life skills building (like budgeting and parenting support), mental health counseling from licensed mental health professionals, and continuing education and employment support. In the last fiscal year, CCIH served 345 households. 1151616 CCIH maintains several smaller contracts with the County, as well as subcontracts, through which housing navigation and case management services are provided. 2069717 124305 973226 6752743 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 147 0 1 61 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X Deanne Pearn Executive Director 9259442244 399 Taylor Blvd No 115 Pleasant Hill CA 94523 Carol Gilliland Chair 2.00 X X 0 0 0 Michael Bealmear Vice Chair 2.00 X X 0 0 0 Karen Rolfes Secretary (Start 7/19) 2.00 X X 0 0 0 Pastor Charie Reid Secretary (End 8/19) 2.00 X X 0 0 0 Donald O'Neal Treasurer 2.00 X X 0 0 0 Rev Dr Barbara Barkley Board Member 2.00 X 0 0 0 Stephanie Bontemps Board Member 2.00 X 0 0 0 Carmen Butler Board Member 2.00 X 0 0 0 Elaine Davis Board Member 2.00 X 0 0 0 Christa Fairfield Board Member 2.00 X 0 0 0 Reverend John Kasper OSFS Board Member 2.00 X 0 0 0 Les Polgar Board Member 2.00 X 0 0 0 Dr Jeff Rideout Board Member 2.00 X 0 0 0 Pastor Kim Risedorph Board Member (Start 2/20) 2.00 X 0 0 0 Steve Seiler Board Member 2.00 X 0 0 0 Deanne Pearn Executive Director 40.00 X 157334 0 3138 Christina McCarthy Director of Finance 40.00 X 102080 0 2058 259414 0 5196 2 0 1 0 Town & Country Property Management 1342 Main St Suite B Ramona CA 92056 Property Management 168234 Portofino Apartments 500 Loveridge Cir Pittsburg CA 94565 Property Management 124657 ASLSW Inc 3494 Camino Tassajara Suite 303 Danville CA 94506 Property Management 110516 3 290362 5161189 1007610 6459161 Service fees 721310 1184275 1184275 Scattered Site program 623990 191988 191988 MHSA Rental income 623990 15069 15069 1391332 1498 1498 90882 290362 90882 0 7851991 1391332 0 1498 2609460 2609460 264906 26246 158698 79962 2781731 2549468 191852 40411 23747 23747 354010 300041 40578 13391 163254 138252 18625 6377 18524 15685 2115 724 32641 27636 3730 1275 82252 67172 11981 3099 51607 43698 5893 2016 87710 74267 10017 3426 19576 18229 1004 343 19283 16328 2202 753 Program expenses 778822 778822 Miscellaneous 65610 63692 684 1234 7353133 6752743 447379 153011 389 1896339 283337 10022 75000 50000 712162 1599039 19098 18491 1674499 80298 1943 1594201 15223 16477 95136 104219 1202288 5288788 532175 596641 0 1528700 0 580705 532175 2706046 X 576512 849886 93601 1732856 670113 2582742 1202288 5288788 X 498858 971 1412800 X 0 1 X 1 1 1 X 1761801 2392433 3030218 3621309 6459161 17264922 1761801 2392433 3030218 3621309 6459161 17264922 17264922 1284 972 172079 1109 1498 176942 17441864 3404734 0.98990 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15223 2460 17683 13925 1298 15223 12873 1052 13925 11641 1232 12873 11191 450 11641 1.00000 0 0 633077 633077 971923 10799 961124 11218 11218 0 58281 58281 0 1594201 X Part V, Line 4: The general purpose of the endowment fund is to provide a reserve, the interest and dividends from which may be expended to "support CCIH's mission." Part X, Line 2: CCIH is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CCIH in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CCIH's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Ruby Slippers 381244 290362 90882 14138 52012 24732 381244 290362 90882 14138 52012 24732 90882 0 1 Housing subsidies and assistance 2609460 At cost Rental deposits, rental assistance, utilities payments and similar housing support, to families needing the most help through tough financial times. X X 0 0 0 0 0 0 0 0 0 Deanne Pearn Executive Director 157334 0 0 0 0 0 3138 0 0 0 160472 0 0 0 Form 990, Part III, line 2 In July 2019, CCIH was awarded a contract to implement the County's CalWorks "HousingWORKS!" rapid rehousing program. See Program Service Accomplishment 4(b) for additional details. Form 990, Part VI, Section A, line 6 Qualifications - Each church/temple/mosque/faith-based/charitable, service, non-profit corporation who pays dues shall be a voting member of the Corporation. Classes of Membership - There shall be only one class of members of the Corporation. Admission to Membership - Board of Directors shall from time-to-time prescribe the form, manner and timing for application for membership. Dues - Annual dues, which shall be in the amount established by the Board of Directors on or before May 1st of each year, shall be payable in advance on or before the annual meeting each year. Transfer of Memberships - Under no circumstances may a membership in the Corporation be transferred. Form 990, Part VI, Section A, line 7a The Corporation shall have up to twenty-five (25) Directors, who shall be known as Directors; collectively, the Directors shall be known as the Board of Directors. The slate of candidates shall include the person nominated by each faith congregation. One third of the Board of Directors shall be elected each year. The Directors shall be elected by the members at the Annual Meeting. Once the candidates for Directors have been nominated, the members present at the meeting shall elect so many Directorships as are then up for election. A plurality of the votes cast for each such Directorship shall elect the Director. Form 990, Part VI, Section B, line 11b The Form 990 is presented to the Treasurer of the Board for review. It is then presented to the entire Board for review. Form 990, Part VI, Section B, line 12c CCIH Board members and staff disclose conflicts of interest by completing the "Conflict Disclosures Questionnaire Form" on an annual basis at the beginning of the fiscal year and promptly when a new conflict is identified. This disclosure form requests individuals to identify their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. Board and staff are also urged to disclose conflicts as they arise and to disclose those situations that are evolving that may result in a conflict of interest. Advance disclosure must occur so that a determination may be made as to the appropriate plan of action to manage the conflict. Staff should disclose to the Executive Director and board members should disclose to the Board or Chairperson of the board as soon as they are aware of an actual or potential conflict of interest, holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. Form 990, Part VI, Section B, line 15a CCIH utilizes a compensation survey of other Northern California non-profit agencies to ensure that ED salary is consistent with other agencies. The published survey is reviewed by an adhoc committee consisting of Board Members. Form 990, Part VI, Section C, line 19 CCIH makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request. The Form 990 is also available at this website - www.guidestar.org Form 990, Part XI, line 9: Transfer of assets due to acquisition 1,412,800. Contra Costa Interfaith Housing MHSA Holding Company LLC 399 Taylor Blvd Suite 115 Pleasant Hill CA 94523 843918638 Purchasing and owning supportive housing CA 47362 2947723 Hope Solutions