2018-05-10T18:42:43-05:00 2017-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2016-07-01 911797391 Contra Costa Interfaith Transitional Housing CONT 9259442244 399 Taylor Blvd Ste 115 Pleasant Hill CA 94523 Deanne Pearn Executive Director 9259442244 2018-05-10 1 Sean E Cain CPA P01612986 6264036801 2016 2022-09-23 18:48:47Z Contra Costa Interfaith Housing Carol Gilliland 399 Taylor Blvd Ste 115 Pleasant Hill CA 94523 2894416 0 X www.ccinterfaithhousing.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. 12 12 34 300 0 0 1761801 2392433 295728 449352 1284 972 0 0 2058813 2842757 0 0 0 0 1328399 1724511 0 0 141271 747749 1183219 2076148 2907730 -17335 -64973 3504149 3568584 143693 271754 3360456 3296830 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 871870 322904 CCIH provides permanent, affordable housing and on-site support services to formerly homeless and at-risk families and individuals. Supportive services programs assist families and individuals to stabilize in housing improve self-reliance. Services include curated case management to fit the needs of every household, youth afterschool academic support and enrichment, life skills building (like budgeting and parenting), mental health counseling from licensed mental health professionals, and continuing education and employment support. In the last fiscal year, CCIH served 1,100 people. 1428704 126448 In the last two years, CCIH expanded its scattered site masters lease model. CCIH houses 48 formerly chronically homeless individual adults (many of whom are seniors) with special needs. Additionally, CCIH also housed 21 formerly chronically homeless families in the same scattered site model. A 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. 134382 CCIH provides housing advocacy services for Contra Costa County residents diagnosed with HIV/AIDS. Advocacy includes emergency housing, housing location, rental assistance, ongoing monitoring of housing needs, case management, and eviction prevention support. During this period, 136 unduplicated clients were served. 179493 Last year, CCIH partnered with Contra Costa County to launch and implement the County's Housing Navigation program which is part of the County's Coordinated Entry System and creates "one door" for homeless families and individuals to gain access to affordable housing and appropriate services. Through the County's Housing Navigation program, CCIH conducts housing search and placement for those seeking housing, targeting resources and supports to best meet the needs of the individual. 179493 2614449 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 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 0 0 0 0 0 1 38 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 Ste 115 Pleasant Hill CA 94523 Dr Jeff Rideout Chair 2.00 X X 0 0 0 Carol Gilliland Vice Chair 2.00 X X 0 0 0 Pastor Charie Reid Secretary 2.00 X X 0 0 0 Jerry Williams Treasurer 2.00 X X 0 0 0 Michael Bealmear Board Member 2.00 X 0 0 0 Stephanie Bontemps Board Member 2.00 X 0 0 0 Rabbi Roberto Graetz Board Member 2.00 X 0 0 0 Mary Fenelon Board Member 2.00 X 0 0 0 Reverend John Kasper Board Member 2.00 X 0 0 0 John C McClure II Board Member 2.00 X 0 0 0 Thomas Peeks Board Member 2.00 X 0 0 0 Steve Seiler Board Member 2.00 X 0 0 0 Don O'Neal Board Member 2.00 X 0 0 0 Louise Bourassa Executive Director(term end 4/17) 40.00 X 110000 0 1091 Deanne Pearn Executive Director(term start 4/17) 40.00 X 0 0 0 110000 0 1091 1 0 0 0 0 220598 1847101 324734 19768 2392433 Service fees 721310 322904 322904 Scattered Site program 623990 126448 126448 449352 972 972 51659 220598 51659 0 2842757 449352 0 972 139772 118470 11032 10270 1330832 1128004 105040 97788 5123 4342 405 376 131823 111733 10404 9686 116961 99136 9231 8594 14500 12290 1145 1065 95362 95362 58794 48385 4505 5904 20851 17673 1646 1532 57661 48873 4551 4237 856 428 428 9665 8192 763 710 11399 7858 2860 681 Direct program 914131 914131 2907730 2614449 152010 141271 43211 751 137336 277533 100000 50000 415514 390737 31569 19492 60723 50004 20384 10719 11641 12873 2728735 2728735 15759 77744 3504149 3568584 143693 271754 143693 271754 X 3239290 3223867 114066 65863 7100 7100 3360456 3296830 3504149 3568584 -64973 1347 0 X 0 1 X 1 0 X 1325354 1322531 1219483 1761801 2392433 8021602 1325354 1322531 1219483 1761801 2392433 8021602 8021602 2795 4300 2977 1284 972 12328 8033930 1251417 0.99850 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11641 1232 12873 11191 450 11641 10649 542 11191 9162 1487 10649 8173 989 9162 0.55150 0.44850 0 0 60723 50004 10719 10719 Garden Park Apartments 2728735 C 2728735 X 2852408 1347 8304 9651 2842757 0 2842757 2916034 8304 8304 2907730 0 2907730 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 272257 220598 51659 51659 272257 220598 51659 51659 51659 0 CA 1 0 0 0 Contra Costa Interfaith Transitional Housing 399 Taylor Blvd Suite 115 Pleasant Hill CA 94523 0 Pio Roda Group LLC auctioneer at the raffle X 0 Form 990, Part III, line 2 Last year, CCIH launched its Housing Navigation program. 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 does a compensation survey of local non-profit agencies to ensure that the ED salary is not out of line with local standards. The survey process is overseen 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