2015-08-10T16:12:53-05:00 2014-09-30 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2013-10-01 521681401 THE COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS COMM 2025435298 801 PENNSYLVANIA AVE SE ROOM/SUITE 360 WASHINGTON DC 200032158 SUE A MARSHALL EXECUTIVE DIRECTOR 2025435298 2015-08-10 true ALLEN P DELEON CPA P00256516 3019489825 2015-08-10 2013 2016-02-25 16:41:14Z SUE A MARSHALL 801 PENNSYLVANIA AVE SE WASHINGTON DC 20003 96336149 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. 11 11 200 0 94453189 96323588 0 4668 8524 500 4037 94458357 96336149 0 0 2236146 2390854 0 14750 90056297 91501345 92292443 93892199 2165914 2443950 20291858 23506894 11569736 12340822 8722122 11166072 X TO SERVE AS A FOCAL POINT FOR EFFORTS TO REDUCE AND ULTIMATELY END HOMELESSNESS IN THE DISTRICT OF COLUMBIA. false false 75238493 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. 11500334 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. 3751420 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. 3342748 DEPARTMENT OF MENTAL HEALTH 196,728.00 CHILD FAMILY SERVICES AGENCY 829,015.00 EMERGENCY RENTAL ASSISTANCE PROGRAM 2,317,004.00 3342748 93832995 true false false false false false false false false false true false false false true false 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 12 0 true 200 true false false false false false false X 11 11 false false false false false false true true true false false true true false true true true true true false X THE ORGANIZATION 2025435298 801 PENNSYLVANIA AVE SE SUITE 360 WASHINGTON DC 20003 GRACE CONTEE BOARD MEMBER 0.50 X 0 0 0 JUDITH DOBBINS BOARD MEMBER 0.50 X 0 0 0 AUDREY CDRAKE BOARD MEMBER 0.50 X 0 0 0 GERALD MCCORKLE BOARD MEMBER 0.50 X 0 0 0 JOHN SKIP MCKOY BOARD MEMBER 0.50 X 0 0 0 LOUVENIA WILLIAMS BOARD MEMBER 0.50 X 0 0 0 LESLEY WOOLEY BOARD MEMBER 0.50 X 0 0 0 PHYLLIS WOLFE BOARD MEMBER 0.50 X 0 0 0 SUE A MARSHALL EXECUTIVE DI 37.50 X 198926 0 24340 JAMES O GIBSON CHAIR 3.00 X 0 0 0 MICHAEL FERRELL TREASURER 0.50 X 0 0 0 VINCENT KEANE SECRETARY 0.50 X 0 0 0 CORNELL CHAPPELLE DEPUTY DIREC 37.50 X 103888 0 4086 XIAOWEI ZHENG CFO 37.50 X 100343 0 29955 403157 58381 3 false true false COALITION FOR THE HOMELESS 1234 MASSACHUSETTS AVE NW WASHINGTON DC 20005 SHELTER SERVICE 8718430 CATHOLIC CHARITIES 924 G STREET NW WASHINGTON DC 20001 SHELTER SERVICE 6672061 PF FUNDING LLC 565 HIGHWAY 35 SUITE 10 RED BANK NJ 07701 SECURIT SERVICE 4439895 HENRY'S SOUL CAFE 5431 INDIAN HEAD HWY OXON HILL MD 20745 FOOD SERVICES 3241322 COMMUNITY CONNECTION 801 PENNSYLVANIA AVE SE SUITE 201 WASHINGTON DC 20003 SHELTER SERVICE 2869193 5 96323588 96323588 8524 8524 OTHER REVENUE 4037 4037 4037 96336149 4037 8524 198926 192135 5176 1615 1618283 1563037 42111 13135 33971 31960 2011 387394 364460 22934 152280 143265 9015 115608 27804 87804 68050 68050 118358 2871 115487 138223 69012 69211 28218011 28206708 11303 26535 5627 20908 140540 125672 14868 59694 59694 SUBCONTRACTOR EXPENSES 57312241 57312241 SHELTER OPERATIONS 5038284 5038284 MISCELLANEOUS 152136 48030 104106 TRAINING 86875 84086 2789 26790 617803 -591013 93892199 93832995 44454 14750 5607152 15886822 13688862 6757243 152842 159988 869045 376022 542453 493023 300549 209818 20291858 23506894 10338017 10189545 1231719 2151277 11569736 12340822 X 8722122 11166072 8722122 11166072 20291858 23506894 2443950 X false true X true true true X 67888158 76532293 90033599 94453189 96323588 425230827 67888158 76532293 90033599 94453189 96323588 425230827 425230827 3810 5150 8687 4668 8524 30839 425261666 4037 0.99990 0.99990 X 51756 40381 11375 817289 335641 481648 493023 REFUNDABLE ADVANCES 2111277 DEPOSITS 40000 2151277 96336149 96336149 96336149 93892199 93892199 93892199 X X X X X false true false false false false false false false SUE A MARSHALL EXECUTIVE DIRECTOR 198926 5209 19131 223266 SCHEDULE J, PAGE 1, PART I, LINE 4 SUE A. MARSHALL 0 35,000 0 COALITION FOR THE HOMELESS BOARD MEMBER 8718430 COST REIMBURSMENT false COMMUNITY CONNECTIONS BOARD MEMBER 2869193 COST REIMBURSEMENT false EDGEWOOD FAMILY SUPPORT COLLABORATI BOARD MEMBER 202810 COST REIMBURSEMENT false JHP BOARD MEMBER 811199 COST REIMBURSEMENT false THE SALVATION ARMY BOARD MEMBER 31373 COST REIMBURSMENT false UNITY HEALTHCARE BOARD MEMBER 216190 COST REIMBURSMENT false FORM 990, PAGE 2, PART III, LINE 4D DEPARTMENT OF MENTAL HEALTH 196,728.00 CHILD FAMILY SERVICES AGENCY 829,015.00 EMERGENCY RENTAL ASSISTANCE PROGRAM 2,317,004.00 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 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.