COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS (EIN 52-1681401)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-03
- IRS object ID
- 201300939349300530
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-03T16:29:01-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEON & STANG CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LAKEFOREST BLVD STE 650 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208772609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521681401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY PARTNERSHIP FOR THE | BusinessNameLine1 |
| Business Name Line2 | PREVENTION OF HOMELESSNESS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2025435298 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 PENNSYLVANIA AVE SE | AddressLine1 |
| Address Line2 | ROOM/SUITE 360 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUE A MARSHALL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2025435298 | Phone |
| Date Signed | 2013-04-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN P DELEON CPA | Name |
| Phone | 3019489825 | Phone |
| Date Prepared | 2013-04-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES O GIBSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 PENNSYLVANIA AVE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 90055786 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITY-PARTNERSHIP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE AS A FOCAL POINT FOR EFFORTS TO REDUCE AND ULTIMATELY END HOMELESSNESS IN THE DISTRICT OF COLUMBIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 195 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 76532293 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 90033599 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5150 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8687 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 13500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 76537443 | TotalRevenuePriorYear |
| Total Revenue Current Year | 90055786 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1614969 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1896304 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10124 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 74481240 | OtherExpensePriorYear |
| Other Expenses Current Year | 85754882 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 76096209 | TotalExpensesPriorYear |
| Total Expenses Current Year | 87651186 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 441234 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2404600 | RevenuesLessExpensesCY |
| Total Assets BOY | 13281707 | TotalAssetsBOY |
| Total Assets EOY | 15195141 | TotalAssetsEOY |
| Total Liabilities BOY | 9130100 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8638934 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4151607 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6556207 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE AS A FOCAL POINT FOR EFFORTS TO REDUCE AND ULTIMATELY END HOMELESSNESS IN THE DISTRICT OF COLUMBIA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 66944930 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10974011 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5027120 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4665199 | Expense |
| Description | FREDDIE MAC FOUNDATION 22,428.00 DEPARTMENT OF MENTAL HEALTH 171,058.00 CHILD FAMILY SERVICES AGENCY 1,725,928.00 EMERGENCY RENTAL ASSISTANCE PROGRAM 2,105,813.00 HOMELESS PREVENTION RAPID RE-HOUSING 639,972.00 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4665199 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 87611260 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 195 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025435298 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 PENNSYLVANIA AVE SE | AddressLine1 |
| Address Line2 | SUITE 360 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| 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 | |
| HARRY SEWELL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARIAN URQUILLA | ||||||
| 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 | 163685 | 0 | 22510 | X | |
| JAMES O GIBSON | ||||||
| CHAIR | 3.00 | 0 | 0 | 0 | X | |
| MICHAEL FERRELL | ||||||
| TREASURER | 0.50 | 0 | 0 | 0 | X | |
| VINCENT KEANE | ||||||
| SECRETARY | 0.50 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 163685 | TotalReportableCompFromOrg |
| Total Other Compensation | 22510 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| COALITION FOR THE HOMELESS | ||||||
| 1234 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20005 | SHELTER SERVICE | 6834123 | |
| CATHOLIC CHARITIES | ||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | SHELTER SERVICE | 5985382 | |
| PF FUNDING LLC | ||||||
| 565 HIGHWAY 35 | RED BANK | NJ | 07701 | SHELTER SERVICE | 3521003 | SUITE 10 |
| DC CENTRAL KITCHEN | ||||||
| 2625 EVARTS ST NE | WASHINGTON | DC | 20018 | SHELTER SERVICE | 2523953 | |
| HOUSE OF RUTH | ||||||
| 5 THOMAS CIRLCE NW | WASHINGTON | DC | 20005 | SHELTER SERVICE | 2274372 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 95 | NumberOfContractorsGT100K |
| Government Grants | 90033599 | GovernmentGrants |
| Total Contributions | 90033599 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8687 | TotalRevenueColumn |
| Exclusion | $8,687 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 13500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90055786 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13500 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,687 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163685 | Total |
| Program Services | 152256 | ProgramServices |
| Management And General | 8155 | ManagementAndGeneral |
| Fundraising | 3274 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1312929 | Total |
| Program Services | 1214406 | ProgramServices |
| Management And General | 91673 | ManagementAndGeneral |
| Fundraising | 6850 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27678 | Total |
| Program Services | 25443 | ProgramServices |
| Management And General | 2235 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277947 | Total |
| Program Services | 255506 | ProgramServices |
| Management And General | 22441 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114065 | Total |
| Program Services | 104856 | ProgramServices |
| Management And General | 9209 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213 | Total |
| Program Services | 197 | ProgramServices |
| Management And General | 16 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Management And General | 35000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118111 | Total |
| Program Services | 7609 | ProgramServices |
| Management And General | 110502 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149536 | Total |
| Program Services | 63500 | ProgramServices |
| Management And General | 86036 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27771035 | Total |
| Program Services | 27754657 | ProgramServices |
| Management And General | 16378 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10677 | Total |
| Program Services | 2117 | ProgramServices |
| Management And General | 8560 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38260 | Total |
| Program Services | 28694 | ProgramServices |
| Management And General | 9566 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78839 | Total |
| Management And General | 78839 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBCONTRACTOR EXPENSES | 52347226 | 52347226 | |
| SHELTER OPERATIONS | 5127572 | 5127572 | |
| REPAIRS AND MAINTENANCE | 26511 | 3731 | 22780 |
| MISCELLANEOUS | 22019 | 34 | 21985 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29883 | Total |
| Program Services | 523456 | ProgramServices |
| Management And General | -493573 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87651186 | Total |
| Program Services | 87611260 | ProgramServices |
| Management And General | 29802 | ManagementAndGeneral |
| Fundraising | 10124 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7308614 | BOY |
| EOY | 9401297 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5688027 | BOY |
| EOY | 5088665 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197757 | BOY |
| EOY | 103054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 798316 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 242740 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40760 | BOY |
| EOY | 555576 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46549 | BOY |
| EOY | 46549 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13281707 | BOY |
| EOY | 15195141 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7318958 | BOY |
| EOY | 8431072 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1811142 | BOY |
| EOY | 207862 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9130100 | BOY |
| EOY | 8638934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4095171 | BOY |
| EOY | 6460209 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56436 | BOY |
| EOY | 95998 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4151607 | BOY |
| EOY | 6556207 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13281707 | BOY |
| EOY | 15195141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2404600 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56842206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62394794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67888158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76532293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90033599 | CurrentTaxYear |
| Total | 353691050 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56842206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62394794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67888158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76532293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90033599 | CurrentTaxYear |
| Total | 353691050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 353691050 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8687 | CurrentTaxYear |
| Total | 151693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 353842743 | TotalSupport |
| Gross Receipts From Admissions Etc | 13500 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32256 | OtherCostOrOtherBasis |
| Depreciation | 31016 | Depreciation |
| Book Value | 1240 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 766060 | OtherCostOrOtherBasis |
| Depreciation | 211724 | Depreciation |
| Book Value | 554336 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 555576 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $167,862 |
| DEPOSITS | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 207862 | TotalOfAmounts |
| Total Revenue | 90055786 | TotalRevenue |
| Total Expenses | 87651186 | TotalExpenses |
| Excess Or Deficit For Year | 2404600 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2404600 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 90055786 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 90055786 | RevenueSubtotal |
| Total Revenue Per Form990 | 90055786 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 87651186 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 87651186 | ExpensesSubtotal |
| Total Expenses Per Form990 | 87651186 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUE A MARSHALL | NamePerson |
| Base Compensation Filing Org | 163685 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 4856 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 17654 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 186195 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 173532 | CompReportPrior990FilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| COALITION OF HOMELESS | |||
| BOARD MEMBER | 6834123 | COST REIMBURSMENT | false |
| EDGEWOOD FAMILY SUPPORT COLLABORATI | |||
| BOARD MEMBER | 565829 | COST REIMBURSEMENT | false |
| THE SALVATION ARMY | |||
| BOARD MEMBER | 33503 | COST REIMBURSEMENT | false |
| UNITY HEALTHCARE | |||
| BOARD MEMBER | 198130 | COST REIMBURSEMENT | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | FREDDIE MAC FOUNDATION 22,428.00 DEPARTMENT OF MENTAL HEALTH 171,058.00 CHILD FAMILY SERVICES AGENCY 1,725,928.00 EMERGENCY RENTAL ASSISTANCE PROGRAM 2,105,813.00 HOMELESS PREVENTION RAPID RE-HOUSING 639,972.00 |
| 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. |
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