2019-08-06T14:43:36-05:00 2018-09-30 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2017-10-01 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 2019-07-29 true ALLEN P DELEON CPA P00256516 3019489825 2019-07-30 64.88.174.3 2019-08-06 14:43:36 CD P 349B47DF84273B06AE2F2680A2411F9EC39556C7 220423EE711BF654519395A83BB8BF1BF28F61A9 2017 2019-02-21 02:37:17Z SUE A MARSHALL 801 PENNSYLVANIA AVE SE SUITE 360 WASHINGTON DC 20003 113313438 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. 13 13 258 0 566 109072076 113263881 0 28837 45592 1290 3965 109102203 113313438 0 0 3058814 3711004 0 55496 93151848 94189755 96210662 97900759 12891541 15412679 50232586 63882901 13931625 12169261 36300961 51713640 X TO SERVE AS A FOCAL POINT FOR EFFORTS TO REDUCE AND ULTIMATELY END HOMELESSNESS IN THE DISTRICT OF COLUMBIA. false false 77384950 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. 12640351 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. 5745907 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. 1964801 EMERGENCY RENTAL ASSISTANCE PROGRAM 1,679,623.00 DEPARTMENT OF MENTAL HEALTH 285,178.00 1964801 97736009 true false 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 490 0 258 true true true false false false false false X 13 13 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 FRED SWAN CHAIR 0.50 X X 0 0 0 CORNELL CHAPPELLE VICE CHAIR 0.50 X X 0 0 0 MICHAEL FERRELL TREASURER 0.50 X X 0 0 0 AUDREY CDRAKE SECRETARY 0.50 X X 0 0 0 JUDITH DOBBINS BOARD MEMBER 0.50 X 0 0 0 VINCENT KEANE BOARD MEMBER 0.50 X 0 0 0 GERALD MCCORKLE BOARD MEMBER 0.50 X 0 0 0 STEPHEN LABAS BOARD MEMBER 0.50 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 SHAWN BUCKNER BOARD MEMBER 0.50 X 0 0 0 SUE A MARSHALL EXECUTIVE DI 37.50 X 256147 0 26453 XIAOWEI ZHENG CFO 37.50 X 133490 0 30908 CLARENCE STEWART CHIEF OF HOU 37.50 X 123683 0 12811 THOMAS FREDERICKSON CHIEF OF POL 37.50 X 118253 0 12652 631573 82824 4 false true false CATHOLIC CHARITIES 924 G STREET NW WASHINGTON DC 20001 SHELTER SERVICE 8751850 HENRY'S SOUL CAFE 5431 INDIAN HEAD HWY OXON HILL MD 20745 FOOD SERVICES 6446402 COALITION FOR THE HOMELESS 1234 MASSACHUSETTS AVE NW WASHINGTON DC 20005 SHELTER SERVICE 5336725 MJM CONTRACTING 1627 K ST NW SUITE 500 WASHINGTON DC 20006 REPAIRS SERVICE 4049791 ECHELON COMMUNITY SERVICE 4274 FOOTE STREET NE 33 WASHINGTON DC 20019 SHELTER SERVICE 3549962 5 113263881 113263881 45592 45592 OTHER REVENUE 3965 3965 3965 113313438 3965 45592 415729 393855 14916 6958 2661540 2521501 91501 48538 34042 32167 1875 347356 328226 19130 252337 238440 13897 132083 118043 14040 56150 56150 361311 46062 315249 237608 127993 109615 15749070 15740923 8147 15282 5208 10074 13209 13209 61086 61086 SUBCONTRACTOR EXPENSES 68029824 68029824 SHELTER OPERATIONS 8459713 8459713 TRAINING 887913 886494 1419 MISCELLANEOUS 148575 495 148080 37931 807065 -769134 97900759 97736009 109254 55496 16668265 39383779 33035066 23645492 117327 125629 178626 170303 21532 8323 390396 719678 50232586 63882901 13539236 11747243 392389 422018 13931625 12169261 X 36300961 51713640 36300961 51713640 50232586 63882901 15412679 X false true X true true true X 96323588 111274201 126284788 109072076 113263881 556218534 96323588 111274201 126284788 109072076 113263881 556218534 556218534 8524 7574 30027 28837 45592 120554 556339088 3965 0.99980 0.99990 X 51756 51756 126870 118547 8323 8323 457 PLAN LIABILITY 382018 DEPOSITS 40000 422018 X 113313438 113313438 113313438 97900759 97900759 97900759 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. X X X X X false true false false false false false false false SUE A MARSHALL EXECUTIVE DIRECTOR 256147 6984 19469 282600 XIAOWEI ZHENG CFO 133490 4016 26892 164398 COALITION FOR HOMELESS BOARD MEMBER 5336725 COST REIMBURSEMENT false EDGEWOOD FAMILY SUPPORT COLLABORATI BOARD MEMBER 477936 COST REIMBURSEMENT false THE SALVATION ARMY BOARD MEMBER 30000 COST REIMBURSEMENT false UNITY HEALTHCARE BOARD MEMBER 127009 COST REIMBURSEMENT false FORM 990, PAGE 2, PART III, LINE 4D EMERGENCY RENTAL ASSISTANCE PROGRAM 1,679,623.00 DEPARTMENT OF MENTAL HEALTH 285,178.00 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.