2021-03-25T17:09:45-05:00 2020-06-30 941341042 FRANK RIMERMAN & CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 990 2019-07-01 770458221 HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES INC HOUS 4084985777 6203 SAN IGNACIO AVE SUITE 108 SAN JOSE CA 95119 JANETTE E STOKLEY EXECUTIVE DIRECTOR 4084985777 2021-03-17 1 PRERNA JAGADA P01063809 4082795566 2021-03-17 2019 2022-09-23 18:48:47Z JANETTE E STOKLEY 6203 SAN IGNACIO AVE SUITE 108 SAN JOSE CA 95119 4363736 0 X WWW.HOUSINGCHOICES.ORG X 1997 CA TO PROVIDE HOUSING OPTIONS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES. 12 12 51 12 0 0 119235 195520 3519648 4167670 1039 546 0 0 3639922 4363736 0 0 0 0 2828474 3043304 0 0 3957 606880 712464 3435354 3755768 204568 607968 2890235 3330152 959655 791604 1930580 2538548 X TO ENHANCE THE LIVES OF PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES BY CREATING QUALITY, AFFORDABLE HOUSING OPTIONS. 0 0 2160342 2692263 HOUSING ACCESS:INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TURN TO THE ORGANIZATION FOR HELP IN NAVIGATING THE COMPLEX MAZE OF AFFORDABLE RENTAL HOUSING PROVIDED BY MULTIPLE ORGANIZATIONS WITH INDEPENDENT WAITLISTS AND DIFFERENT ELIGIBILITY RULES AND PROCEDURES. SINCE 2002, THE ORGANIZATION HAS PROVIDED INDIVIDUAL HOUSING ADVICE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND HAS WORKED TO MOVE INDIVIDUALS INTO AFFORDABLE RENTAL HOUSING. 745093 925540 HOUSING STABILITY:THE ORGANIZATION PROMOTES INDIVIDUAL HOUSING STABILITY AND SAFEGUARDS THE LONG-TERM AVAILABILITY OF RENTAL UNITS AT PARTNER PROPERTIES BY PROVIDING ONSITE RESIDENT SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION HELPS THESE RESIDENTS UNDERSTAND AND COMPLY WITH LEASE TERMS AND PROPERTY RULES, AND PREVENTS EVICTIONS BY RESOLVING PROBLEMS WITH NEIGHBORS, ROOMMATES, AND PROPERTY MANAGERS. THE ORGANIZATION SPONSORS REGULAR WORKSHOPS AND SOCIAL EVENTS FOR RESIDENTS TO FOSTER LEADERSHIP AND CREATE SUPPORTIVE COMMUNITIES OF FRIENDS AND NEIGHBORS. 182902 294149 HOUSING DEVELOPMENT:THE ORGANIZATION ADVOCATES WITH LOCAL JURISDICTIONS AND DEVELOPERS OF AFFORDABLE HOUSING TO DESIGNATE A PERCENTAGE OF HOUSING UNITS FOR RENT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 260858 0 255718 OTHER PROGRAMS (HOUSING HOMELESS CASE MANAGEMENT, AKERS, FUNDRAISING, AND NAVEGADOR DE VIVIENDA PROJECT FUND): 260858 0 255718 3349195 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 10 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JANETTE E STOKLEY 4087132613 6203 SAN IGNACIO AVE SUITE 108 SAN JOSE CA 95119 RON SOTO BOARD CHAIR 5.00 X X 0 0 0 KATHY WEITSMAN VICE CHAIR 3.00 X X 0 0 0 SAM DENNIS SECRETARY 2.00 X X 0 0 0 ANDREA VAN DEN HAAK TREASURER 3.00 X X 0 0 0 DAVID POPE BOARD MEMBER 1.00 X 0 0 0 SEAN STREBEL BOARD MEMBER 1.00 X 0 0 0 TODD MARANS BOARD MEMBER 1.00 X 0 0 0 WAYNE JASPER BOARD MEMBER 1.00 X 0 0 0 MELISSA KINTER BOARD MEMBER 1.00 X 0 0 0 VINITA SINGHAL BOARD MEMBER 1.00 X 0 0 0 SHAUNA IMANAKA BOARD MEMBER 1.00 X 0 0 0 JEREMY METZ BOARD MEMBER 1.00 X 0 0 0 JANETTE STOKLEY EXECUTIVE DIRECTOR 40.00 X 136352 0 19168 136352 0 19168 1 0 1 0 0 195520 195520 HOUSING ACCESS 531110 2692263 2692263 HOUSING STABILITY 531110 925540 925540 HOUSING DEVELOPMENT 531110 294149 294149 HOMELESS CASE MANAGEME 531110 255718 255718 4167670 546 546 4363736 4167670 0 546 155835 122249 31738 1848 2368545 2172333 196212 308601 283213 25388 210323 191378 18865 80 47000 4833 42167 102345 57553 44069 723 3261 3205 56 83935 71043 11618 1274 13716 13715 1 376690 361388 15271 31 16611 16145 466 12537 11886 651 901 901 4031 3681 350 19416 5404 14012 REPAIRS AND MAINTENANCE 19865 19747 118 TRAINING 12156 11422 734 3755768 3349195 402616 3957 989313 1741754 934683 915087 742857 432492 71909 73957 75813 64863 14981 10950 136492 155912 2890235 3330152 952468 217789 566900 7187 6915 959655 791604 X 1800086 2459696 130494 78852 1930580 2538548 2890235 3330152 607968 0 X X 0 1 X 1 0 X 52764 28709 181793 119235 195520 578021 28179 28694 29218 29751 30293 146135 80943 57403 211011 148986 225813 724156 71413 652743 50 42 598 1039 546 2275 726431 11048221 0.89860 0.97220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40172 29920 10252 35641 34943 698 10950 TENANT SECURITY DEPOSITS 6915 6915 X 4450429 86693 86693 4363736 0 4363736 3842461 86693 86693 3755768 0 3755768 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE, AND FROM CALIFORNIA INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALTHOUGH THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT, IT IS STILL LIABLE FOR INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME (UBTI). THERE WAS NO TAX LIABILITY RELATING TO UBTI AT JUNE 30, 2020 OR 2019. THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATIONS REMAINED OPEN. EXAMPLES OF THESE TAX POSITIONS INCLUDE THE ORGANIZATION'S TAX-EXEMPT STATUS AND POTENTIAL SOURCES OF UBTI. THE ORGANIZATION BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT JUNE 30, 2020 OR 2019. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) IS SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN IS SUBJECT TO EXAMINATION, GENERALLY FOR FOUR YEARS AFTER IT IS FILED WITH THE FRANCHISE TAX BOARD. X X 0 0 0 0 0 0 0 0 0 JANETTE STOKLEY EXECUTIVE DIRECTOR 136352 0 0 0 0 0 0 0 19168 0 155520 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BYLAWS INCLUDE A PROVISION REGARDING "SELF-DEALING". THE LANGUAGE COVERS THE BASIC INTENT OF A CONFLICT OF INTEREST POLICY. A MORE COMPREHENSIVE CONFLICT OF INTEREST POLICY, INCLUDING PROCEDURES FOR DISCLOSING INTERESTED RELATIONSHIPS WAS ADOPTED BY THE BOARD DURING FISCAL YEAR 2012-2013. THE POLICY INCLUDES AN ANNUAL PROCESS IN WHICH EMPLOYEES AND DIRECTORS CAN DISCLOSE THEIR POSSIBLE CONFLICTS OF INTERESTS. AFTER THE DISCLOSURE IS MADE, THE BOARD WILL DISCUSS AND VOTE ON THE CONFLICT AND DETERMINE IF THE INTERESTED PARTY SHOULD BE PRECLUDED FROM PARTICIPATING IN CERTAIN DISCUSSIONS OR ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 15 FOR ALL COMPENSATION IN THE ORGANIZATION, INCLUDING THE EXECUTIVE DIRECTOR, HCC DOES A SURVEY ANALYSIS THROUGH THE REVIEW OF SIMILAR ORGANIZATIONS' SALARY STRUCTURES AND THE COMPENSATION AND BENEFITS SURVEY OF NORTHERN CALIFORNIA NONPROFIT ORGANIZATIONS PUT OUT BY THE CENTER FOR NONPROFIT MANAGEMENT. FOR THE EXECUTIVE DIRECTOR'S SALARY, IT IS FIRST REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE AND THEN BROUGHT TO THE FULL BOARD. THE SALARY IS REVIEWED ON AN ANNUAL BASIS, OR AS THE ECONOMY ALLOWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION NOTIFIES THE PUBLIC ON THE WEBSITE OF THE ABILITY TO REQUEST FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES BY SUBMITTING A REQUEST TO THE EXECUTIVE DIRECTOR. PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.