2014-07-15T09:24:23-05:00 2013-09-30 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2012-10-01 521681401 THE COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS COMM 2025435298 801 PENNSYLVANIA AVE SE ROOM/SUITE 360 WASHINGTON DC 20003 SUE A MARSHALL 2025435298 2014-06-16 true ALLEN P DELEON CPA 3019489825 2014-07-02 2012 2015-11-30 17:44:51Z SUE A MARSHALL 801 PENNSYLVANIA AVE SE WASHINGTON DC 20003 94458357 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 13 195 0 90033599 94453189 0 8687 4668 13500 500 90055786 94458357 0 0 1896304 2236146 0 20008 85754882 90056297 87651186 92292443 2404600 2165914 15195141 20291858 8638933 11569736 6556208 8722122 X TO SERVE AS A FOCAL POINT FOR EFFORTS TO REDUCE AND ULTIMATELY END HOMELESSNESS IN THE DISTRICT OF COLUMBIA. false false 72306751 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. 11564908 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. 4767989 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. 3573336 FREDDIE MAC FOUNDATION 15,000.00 DEPARTMENT OF MENTAL HEALTH 159,512.00 CHILD FAMILY SERVICES AGENCY 1,034,393.00 EMERGENCY RENTAL ASSISTANCE PROGRAM 2,330,774.00 USDA 33,657.00 3573336 92212984 true false false false false true 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 195 true false 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 THE ORGANIZATION 2025435298 801 PENNSYLVANIA AVE SE SUITE 360 WASHINGTON DC 20003 GRACE CONTEE 0.50 X 0 0 0 JUDITH DOBBINS 0.50 X 0 0 0 AUDREY CDRAKE 0.50 X 0 0 0 GERALD MCCORKLE 0.50 X 0 0 0 JOHN SKIP MCKOY 0.50 X 0 0 0 HARRY SEWELL 0.50 X 0 0 0 MARIAN URQUILLA 0.50 X 0 0 0 LOUVENIA WILLIAMS 0.50 X 0 0 0 LESLEY WOOLEY 0.50 X 0 0 0 PHYLLIS WOLFE 0.50 X 0 0 0 SUE A MARSHALL 37.50 X 165368 0 40533 JAMES O GIBSON 3.00 X 0 0 0 MICHAEL FERRELL 0.50 X 0 0 0 VINCENT KEANE 0.50 X 0 0 0 165368 40533 1 false true false COALITION FOR THE HOMELESS 1234 MASSACHUSETTS AVE NW WASHINGTON DC 20005 SHELTER SERVICE 7851360 CATHOLIC CHARITIES 924 G STREET NW WASHINGTON DC 20001 SHELTER SERVICE 6652834 PF FUNDING LLC 565 HIGHWAY 35 SUITE 10 RED BANK NJ 07701 SECURIT SERVICE 4385363 HENRY'S SOUL CAFE 5431 INDIAN HEAD HWY OXON HILL MD 20745 FOOD SERVICES 3174936 ECHELON COMMUNITY SERVICES 4274 FOOTE STREET NE UNIT 3 WASHINGTON DC 20019 SHELTER SERVICE 2421621 5 94453189 94453189 4668 4668 OTHER REVENUE 500 500 500 94458357 500 4668 165367 154657 7403 3307 1550055 1449661 83693 16701 29710 27902 1808 348051 326869 21182 142963 134263 8700 66246 41246 25000 39700 39700 92851 5058 87793 154796 82538 72258 55809104 55797183 11921 34222 16335 17887 137434 126487 10947 93073 93073 SUBCONTRACTOR EXPENSES 28004447 28004447 SHELTER OPERATIONS 5349109 5349109 MISCELLANEOUS 173413 140303 33110 TRAINING 83293 50308 32985 18609 506618 -488009 92292443 92212984 59451 20008 9401297 5607152 5088665 13688862 103054 152842 811758 269305 555576 542453 46549 300549 15195141 20291858 8431071 10338017 207862 1231719 8638933 11569736 X 6460210 8722122 95998 6556208 8722122 15195141 20291858 2165914 X false true X true true true X 62394794 67888158 76532293 90033599 94453189 391302033 62394794 67888158 76532293 90033599 94453189 391302033 391302033 10640 3810 5150 8687 4668 32955 391334988 500 0.99990 0.99960 X true false 51756 36481 15275 760002 232824 527178 542453 REFUNDABLE ADVANCES 1191719 DEPOSITS 40000 1231719 94458357 94458357 94458357 92292443 92292443 92292443 X X X X X false true false false false false false false false SUE A MARSHALL 165368 22236 18297 205901 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 SUE A. MARSHALL 0 35,000 0 COALITION OF HOMELESS BOARD MEMBER 7851360 COST REIMBURSMENT false JHP BOARD MEMBER 832180 COST REIMBURSEMENT false EDGEWOOD FAMILY SUPPORT COLLABORATI BOARD MEMBER 426075 COST REIMBURSEMENT false THE SALVATION ARMY BOARD MEMBER 22687 COST REIMBURSEMENT false UNITY HEALTHCARE BOARD MEMBER 180675 COST REIMBURSEMENT false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D FREDDIE MAC FOUNDATION 15,000.00 DEPARTMENT OF MENTAL HEALTH 159,512.00 CHILD FAMILY SERVICES AGENCY 1,034,393.00 EMERGENCY RENTAL ASSISTANCE PROGRAM 2,330,774.00 USDA 33,657.00 DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B YES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.