2016-02-15T13:01:41-06:00 2015-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2014-07-01 911797391 Contra Costa Interfaith Transitional Housing CONT 9259442244 399 Taylor Blvd Ste 115 Pleasant Hill CA 94523 Louise Bourassa Executive Director 9259442244 2016-02-15 1 Sean E Cain CPA P01612986 6264036801 2014 2016-08-17 19:52:53Z Contra Costa InterfaithHousing John McClure 399 Taylor Blvd Ste 115 Pleasant Hill CA 94523 1464097 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. 16 16 26 0 0 0 1322531 1219483 170893 178627 4300 2977 0 8629 1497724 1409716 0 0 0 0 747497 891125 0 0 104104 128222 186297 875719 1077422 622005 332294 3099260 3458949 54334 81317 3044926 3377632 X CCIH provides permanent supportive housing and professional support services to 27 formerly homeless families impacted by disabilities at Garden Park Apartments in Pleasant Hill. CCIH offers youth enrichment programs, case management, and other support services to an additional 247 at-risk families living at 3 affordable housing programs located in central and east Contra Costa County. CCIH also has a housing advocacy program for residents diagnosed with HIV disease who live in east and central Contra Costa. In total, CCIH offers housing and/or services to over 860 poverty-impacted individuals in east and central Contra Costa. 0 0 837852 178627 CCIH provides permanent, affordable housing and on-site support services to formerly homeless and at-risk families and individuals with special needs. Supportive service programs assist families and individuals to stabilize in housing and improve self-reliance. CCIH offers services on-site to residents in its programs including intensive case management, youth afterschool academic tutoring and enrichment, parenting and employment skill development, and mental health services. During the period covered, 862 clients were served. 61856 CCIH provides housing advocacy services for Contra Costa County residents diagnosed with HIV disease. Advocacy includes emergency housing and rental assistance, ongoing monitoring of medical care, case management support and care coordination. During the period covered 149 clients were served. 899708 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 12 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X Louise Bourassa Executive Director 9259442244 399 Taylor Blvd Ste 115 Pleasant Hill CA 94523 Stephanie Bontemps 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 Joe Cunningham Board Member 2.00 X 0 0 0 Rabbi Aderet Drucker Board Member 2.00 X 0 0 0 Mary Fenelon Board Member 2.00 X 0 0 0 Rabbi Roberto Graetz Board Member 2.00 X 0 0 0 Barbara Hodgkinson Board Member 2.00 X 0 0 0 Father John Kasper Board Member 2.00 X 0 0 0 John C McClure II Board Member 2.00 X 0 0 0 Mary Muller Board Member 2.00 X 0 0 0 Thomas Peeks Board Member 2.00 X 0 0 0 Dr Jeff Rideout Board Member 2.00 X 0 0 0 Steve Seiler Board Member 2.00 X 0 0 0 Louise Bourassa Executive Director 40.00 X 93918 0 1836 93918 0 1836 0 0 0 0 0 211402 586973 421108 1219483 Service fees 721310 178627 178627 178627 2977 2977 53410 211402 53410 0 9600 971 8629 8629 1409716 178627 0 11606 92350 77112 6373 8865 664255 554134 45803 64318 8630 7206 595 829 63417 52953 4375 6089 62473 52071 4306 6096 9500 7926 655 919 21234 17483 895 2856 44517 34476 2852 7189 19231 16045 1326 1860 23389 19514 1613 2262 286 143 143 8803 7345 606 852 13656 9086 3517 1053 Direct program 37688 37688 Supplies 7993 6669 551 773 1077422 899708 73610 104104 142021 171626 189167 246710 46519 150000 94785 131557 14842 19248 55695 29599 14272 26096 10649 11191 2585877 2698362 1128 4159 3099260 3458949 54334 81317 54334 81317 X 3032777 3207075 5049 163457 7100 7100 3044926 3377632 3099260 3458949 332294 412 0 X 0 1 X 1 0 X 624533 722213 1325354 1322531 1228112 5222743 624533 722213 1325354 1322531 1228112 5222743 5222743 2122 2349 2795 4300 2977 14543 5237286 606576 0.99720 0.98120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10649 542 11191 9162 1487 10649 8173 989 9162 9170 503 1500 8173 7625 1545 9170 0.64000 0.36000 0 0 55695 29599 26096 26096 Garden Park Apartments 2698362 C 2698362 X 1410128 412 412 1409716 0 1409716 1077422 0 1077422 0 1077422 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 264812 211402 53410 23059 30351 264812 211402 53410 23059 30351 53410 0 9600 971 0 9600 971 971 8629 CA 1 0 0 0 Contra Costa Interfaith Transitional Housing 399 Taylor Blvd Suite 115 Pleasant Hill CA 94523 0 Pio Roda Group LLC 1500 auctioneer at the raffle X 0 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 11 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