2018-05-15T16:16:57-05:00 2017-06-30 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2017-01-01 462084353 HOUSING FOR HOPE INC HOUS 6026504852 4747 N 7TH AVE PHOENIX AZ 85013 STEPHEN CAPOBRES EXECUTIVE DIRECTOR 6026504852 2018-05-15 1 AMY A O'LOUGHLIN P00869687 6022646835 2018-05-14 24.250.96.82 2018-05-15 09:03:12 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E5D70D76AC6F699DCF3D350EDB78142D3320629D 2017 2021-01-29 14:40:06Z X STEPHEN CAPOBRES 4747 N 7TH AVE PHOENIX AZ 85013 545995 0 X WWW.HOUSINGFORHOPEAZ.ORG X 2011 AZ TO PROVIDE SAFE, QUALITY, AFFORDABLE HOUSING COMMUNITIES FOR WORKING FAMILIES AND INDIVIDUALS IN ARIZONA. 5 3 0 3 0 0 239112 240508 0 66375 545995 0 0 13726 0 0 544292 558018 -12023 4998171 4935479 62692 WE AFFIRM THE WORTH AND DIGNITY OF ALL TO REALIZE THEIR GOD-GIVEN POTENTIAL, AND WE ASPIRE TO BE A TRUSTED NAME FOR DEVELOPING HOUSING COMMUNITIES THAT SERVE AS SAFE HOMES FOR VULNERABLE FAMILIES AND INDIVIDUALS. 0 0 558018 306883 HOUSING FOR HOPE IS A PUBLIC WHOSE MISSION IS TO PROVIDE SAFE AND BEAUTIFUL HOUSING COMMUNITIES FOR FAMILIES LIVING ON LOW INCOMES. THIS AFFORDABLE HOUSING IS MADE POSSIBLE BY OUR PARTNERSHIPS WITH YOU, PRIVATE DEVELOPERS AND STATE, COUNTY AND CITY SUPPORTERS. FOUNDED IN 2011, HOUSING FOR HOPE OPENED ITS DOORS TO ADDRESS THE NEED FOR AFFORDABLE HOUSING IN PHOENIX. WITH ONE AFFORDABLE HOUSING UNIT FOR EVERY 100 LOW-INCOME FAMILIES, LOW RENT PRICED HOUSING IS CRUCIAL FOR PREVENTING HOMELESSNESS. 558018 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ X X STEPHEN CAPOBRES 6026504848 4747 N 7TH AVE PHOENIX AZ 85013 X JIM LABRIE DIRECTOR 1.00 1.00 X 0 0 0 PAUL MULLIGAN PRESIDENT 2.00 38.00 X X 0 0 0 DAVID PADDISON TREASURER 2.00 38.00 X X 0 0 0 RANDI RINGES CHAIRPERSON 1.00 1.00 X X 0 0 0 LOUISA STARK DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN CAPOBRES EXECUTIVE DIRECTOR 20.00 20.00 X 0 0 0 0 0 0 239112 239112 PROGRAM RENTS 531110 240508 240508 240508 MANAGEMENT FEES 532000 60261 60261 MISCELLANEOUS 900099 6114 6114 66375 545995 306883 0 0 13726 13726 133697 133697 5177 5177 1480 1480 19778 19778 74495 74495 15532 15532 164303 164303 13833 13833 HOUSING EXPENSES 110000 110000 EQUIPMENT RENTAL 5997 5997 558018 558018 0 0 199576 4382 5027 1232 5280862 492908 0 4787954 0 4998171 11487 2690787 2203008 0 30197 0 4935479 X 62692 0 62692 0 4998171 -12023 74715 0 X 0 1 X 1 0 X 239112 239112 240508 240508 479620 479620 0 0 0 479620 66375 66375 545995 545995 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2017 AMOUNT: $ 60,261. MISCELLANEOUS - 2017 AMOUNT: $ 6,114. 275140 275140 4929076 492908 4436168 76646 76646 4787954 LINE OF CREDIT 12000 CONTRACT ADVANCES 18197 30197 X 34022018 33476023 33476023 545995 0 545995 33969256 33411238 33411238 558018 0 558018 PART X, LINE 2: CCCS EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. CCCS BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CCCS, INC. 33,476,023. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY EXPENSES 43,200. CCCS, INC. 33,368,038. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE MAY ACT WITH FULL AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN SCHEDULED BOARD MEETINGS AND ALSO IF A QUORUM IS NOT PRESENT AT A SCHEDULED BOARD MEETING. WITHOUT INTENDING TO LIMIT THE POWERS GIVEN TO THE EXECUTIVE COMMITTEE IN THE PRECEDING SENTENCE. THE EXECUTIVE COMMITTEE SHALL HAVE ALSO THE SPECIFIC RESPONSIBILITIES FROM TIME TO TIME GIVEN TO IT BY THE BOARD. IN NO EVENT, HOWEVER, SHALL THE EXECUTIVE COMMITTEE HAVE THE POWER TO (A) FILL ANY VACANCY ON THE BOARD OF DIRECTORS OR ANY COMMITTEE APPOINTED BY THE BOARD, (B) ADOPT AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS, (C) AMEND OR REVOKE POLICIES ESTABLISHED BY THE BOARD OF DIRECTORS RESPECTING THE INVESTMENT OF FUNDS HELD BY THIS CORPORATION: (D) ENCUMBER OR AUTHORIZE THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION: (E) AUTHORIZE THE DISSOLUTION OF THE CORPORATION; OR (F) TAKE ANY OTHER ACTION PROHIBITED BY LAW. THE MEMBERSHIP OF THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION, THE CHAIRPERSONS OF THE EXTERNAL RELATIONS AND RESOURCES DEVELOPMENT COMMITTEE, THE FINANCE PERFORMANCE OVERSIGHT COMMITTEE, AND, IF STILL A DIRECTOR, THE IMMEDIATE PAST PRESIDENT OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL MEET AT LEAST ONCE EACH QUARTER PRIOR TO THE BOARD OD DIRECTORS REGULAR MEETING TO REVIEW THE RECOMMENDATIONS OF THE OTHER COMMITTEES AND PLAN THE AGENDA OF THE REGULAR MEETING, INCLUDING DISCUSSION AND ACTION ITEMS, STAFF PRESENTATIONS AND PROGRAM PRESENTATIONS. ALL MEMBERS OF THIS COMMITTEE ARE CURRENTLY PART OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 3 EMPLOYEES OF CATHOLIC CHARITIES COMMUNITY SERVICES ARE RESPONSIBLE FOR THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 DRAFT BEFORE SUBMISSION. THE FULL BOARD OF DIRECTORS REVIEW AFTER THE FILING IS COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PERIODICALLY REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH STATES THAT THERE ARE NO EXISTING CONFLICTS OF INTEREST, NO POTENTIAL CONFLICTS OF INTEREST AND, IF ONE SHOULD ARISE, THEY WILL DISCLOSE IT IN WRITING. EACH DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS AS SOON AS REASONABLY POSSIBLE ANY POSSIBLE CONFLICT OF INTEREST. THE DISCLOSURE SHALL INCLUDE (A) THE EXISTENCE AND NATURE OF THE CONFLICT OF INTEREST AND (B) ALL FACTS KNOWN TO THE DIRECTOR RESPECTING THE SUBJECT MATTER OF THE TRANSACTION THAT AN ORDINARILY PRUDENT PERSON WOULD REASONABLY BELIEVE TO BE MATERIAL TO A JUDGMENT ABOUT WHETHER OR NOT THE PROCEED WITH THE TRANSACTION. ANY DIRECTOR HAVING A CONFLICT OF INTEREST ON ANY MATTER SHALL ABSTAIN FROM VOTING ON THE MATTER, SHALL LEAVE TH EMEETING ROOM WHEN THE MATTER IS BEING DISCUSSED, AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER, BUT MAY BRIEFLY STATE HIS OR HER POSITION ON THE MATTER AND MAY ANSWER PERTINENT QUESTIONS FROM OTHER DIRECTORS SINCE HIS OR HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. THE MINUTES OF THE MEETING INVOLVING ANY SUCH CONFLICT OF INTEREST TRANSACTION SHALL REFLECT THAT A DISCLOSURE WAS MADE. THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. THE MINUTES OF THE MEETING INVOLVING ANY SUCH CONFLICT OF INTEREST TRANSACTION SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. IF A DIRECTOR IS UNCERTAIN AS TO WHETHER HE OR SHE HAS A CONFLICT OF INTEREST WHICH REQUIRES ABSTENTION, OR IF A DIRECTOR ASSERTS THAT ANOTHER DIRECTOR HAS SUCH A CONFLICT, THE BOARD, BY MAJORITY VOTE OF THOSE PRESENT OTHER THAN THE DIRECTOR HAVING THE POSSIBLE CONFLICT, SHALL DEDCIDE WHEN ABSTENTION IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO USING DATA PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES, INCLUDING A VARIETY OF COMPENSATION SURVEYS WITH GEOGRAPHIC AND DEMOGRAPHIC DATA TO DETERMINE A SUITABLE COMPENSATION RANGE. CEO COMPENSATION HAS NEVER EXCEEDED THE FEDERAL EXECUTIVE LEVEL II RATE, WHICH IS ALSO A GUIDELINE FOR COMPENSATION. THE PROCESS WAS LAST UNDERTAKEN IN 2017. OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE DIRECT SUPERVISOR OF THE EMPLOYEE BASED ON DATA PROVIDED BY THE HUMAN RESOURCES DIRECTOR, INCLUDING A VARIETY OF COMPENSATION SURVEYS WITH GEOGRAPHIC AND DEMOGRAPHIC INFORMATION, TO DETERMINE A SUITABLE COMPENSATION RANGE. THE PROCESS WAS LAST UNDERTAKEN IN 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL PUBLISH ITS 990 AND 1023 ON ITS WEBSITE. HOUSING FOR HOPE I LLC 4747 N 7TH AVE PHOENIX AZ 85013 REAL ESTATE AZ HOUSING FOR HOPE II LLC 4747 N 7TH AVE PHOENIX AZ 85013 REAL ESTATE AZ HOUSING FOR HOPE III LLC 4747 N 7TH AVE PHOENIX AZ 85013 REAL ESTATE AZ HOUSING FOR HOPE IV LLC 4747 N 7TH AVE PHOENIX AZ 85013 REAL ESTATE AZ H4H DEVELOPMENT LLC 4747 N 7TH AVE PHOENIX AZ 85013 REAL ESTATE AZ H4H ROSEWOOD I LLC 4747 N 7TH AVE PHOENIX AZ 85013 REAL ESTATE AZ H4H ROSEWOOD II LLC 4747 N 7TH AVE PHOENIX AZ 85013 REAL ESTATE AZ CATHOLIC CHARITIES COMMUNITY SERVICES INC 4747 N 7TH AVE PHOENIX AZ 85013 860223999 COMMUNITY SERVICES AZ 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0