2013-03-19T14:45:19-05:00 2012-09-30 521853933 RIBIS JONES & MARESCA PA 10500 LITTLE PATUXENT PARKWAY SUITE COLUMBIA MD 21044 990 2011-10-01 521925494 COMMUNITY COUNCIL FOR THE HOMELESS AT FRIENDSHIP PLACE COMM 2023641419 4713 WISCONSIN AVENUE NW WASHINGTON DC 20016 JEAN-MICHEL GIRAUD 2023641419 2013-03-18 1 DAVID JONES P01361002 4108840220 2011 2016-02-25 16:41:14Z JEAN-MICHEL GIRAUD 4713 WISCONSIN AVENUE NW WASHINGTON DC 20016 2995546 0 X WWW.CCHFP.ORG X 1995 DC TO HELP HOMELESS MEN AND WOMEN OF THE DISTRICT OF COLUMBIA TO REBUILD THEIR LIVES. THIS IS DONE BY REACHING OUT TO HOMELESS PERSONS LIVING IN THE STREETS IN THIS AREA, SUPPORTING THE OPENING AND OPERATIONS OF SMALL CONGREGATION-BASED SHELTERS, ARRANGING REFERRALS, LONG-TERM TREATMENT AND REHABILITATION SERVICES, HOUSING AND OTHER SUPPORT ACTIVITIES IN SMALL, COMMUNITY BASED SETTINGS. CCHFP ALSO PROMOTES A PUBLIC-PRIVATE COLLABORATION IN CARING FOR THE HOMELESS BY BRINGING NEIGHBORHOODS, CHURCHES, COMMUNITY ORGANIZATIONS, AND MUNICIPAL AGENCIES TOGETHER TO PLAN, DELIVER AND SUPPORT THESE SERVICES. 56 56 37 779 0 0 1171708 1428213 1698888 1566344 1298 989 0 0 2871894 2995546 0 0 0 0 1786328 2009563 0 0 336824 966840 946543 2753168 2956106 118726 39440 1636217 1690515 471824 486682 1164393 1203833 X TO HELP HOMELESS MEN AND WOMEN OF THE DISTRICT OF COLUMBIA TO REBUILD THEIR LIVES. THIS IS DONE BY REACHING OUT TO HOMELESS PERSONS LIVING IN THE STREETS IN THIS AREA, SUPPORTING THE OPENING AND OPERATIONS OF SMALL CONGREGATION-BASED SHELTERS, ARRANGING REFERRALS, LONG-TERM TREATMENT AND REHABILITATION SERVICES, HOUSING AND OTHER SUPPORT ACTIVITIES IN SMALL, COMMUNITY BASED SETTINGS. CCHFP ALSO PROMOTES A PUBLIC-PRIVATE COLLABORATION IN CARING FOR THE HOMELESS BY BRINGING NEIGHBORHOODS, CHURCHES, COMMUNITY ORGANIZATIONS, AND MUNICIPAL AGENCIES TOGETHER TO PLAN, DELIVER AND SUPPORT THESE SERVICES. 0 0 1071507 480755 HOMELESS AND RESIDENTIAL SERVICES: STREET OUTREACH: THE ORGANIZATION CONDUCTS STREET OUTREACH TO MEN AND WOMEN EXPERIENCING HOMELESSNESS IN UPPER NORTHWEST DC, WITH A SPECIAL FOCUS ON THE HARDEST-TO-SERVE - THOSE WHO HAVE BEEN ON THE STREETS FOR AN EXTENDED PERIOD OF TIME, WHO HAVE MENTAL HEALTH AND/OR SUBSTANCE ABUSE ISSUES, AND WHO ARE DISCONNECTED FROM DC'S CONTINUUM OF CARE. FRIENDSHIP PLACE CONDUCTED STREET OUTREACH TO 120 HOMELESS MEN AND WOMEN IN 2012. DROP-IN CENTER: AT THE ORGANIZATION'S WELCOME CENTER, VISITORS CAN HELP THEMSELVES TO A CUP OF COFFEE, A SANDWICH, AND FREE NECESSITIES SUCH AS TOILETRIES, METRO PASSES, UNDERGARMENTS, AND RAIN PONCHOS. THEY CAN USE THE PHONE OR A COMPUTER, TAKE A SHOWER OR DO LAUNDRY, AND RECEIVE MAIL. IN 2012, HOSPITALITY SERVED AN AVERAGE OF 40 PEOPLE A DAY - MORE THAN 400 OVER THE COURSE OF THE YEAR. FREE HEALTH CLINIC: ANYONE WHO COMES THROUGH THE DOOR OF THE ORGANIZATION'S WELCOME CENTER AT FRIENDSHIP PLACE CAN SEE A DOCTOR, NURSE OR PSYCHIATRIST, FOR FREE -- NO INSURANCE, OR EVEN ID, REQUIRED -- WITH SAME-DAY APPOINTMENTS AVAILABLE. IN 2012, OUR PHYSICIAN AND NURSE PROVIDED 673 CONSULTATIONS TO 202 INDIVIDUALS; OUR PSYCHIATRIST PROVIDED 290 CONSULTATIONS TO 87 INDIVIDUALS.SMALL-SHELTER CASE MANAGEMENT: IN PARTNERSHIP WITH AREA CONGREGATIONS, THE ORGANIZATION OPERATES THREE SMALL TRANSITIONAL SHELTERS WHERE RESIDENTS MAY STAY FOR THREE MONTHS TO A YEAR WHILE THEY WORK WITH A CASE MANAGER TOWARD THEIR OWN GOALS FOR SELF-SUFFICIENCY. GOALS INCLUDE AREAS AS VARIED AS HOUSING, FAMILY RE-UNIFICATION, SOBRIETY, HEALTH AND WELLNESS, BENEFITS, EDUCATION AND TRAINING, EMPLOYMENT, AND PERSONAL FINANCES. IN 2012, OUR SHELTERS SERVED 26 PEOPLE.RESIDENTIAL SERVICES: THE ORGANIZATION PROVIDES PERMANENT HOUSING WITH SUPPORTIVE SOCIAL SERVICES TO FORMERLY HOMELESS ADULTS IN RECOVERY FROM CHRONIC MENTAL ILLNESSES, IN GROUP HOMES AND SCATTERED-SITE APARTMENTS. THE PROGRAM SERVED 21 WOMEN AND 18 MEN IN 2012. OUR HOUSING PROGRAMS HAVE AN OUTSTANDING TRACK RECORD FOR RESIDENT STABILITY; IN 2012, ONLY ONE RESIDENT RETURNED TO THE STREETS. 902273 996535 NEIGHBORS FIRST:BASED ON THE HOUSING FIRST MODEL, NEIGHBORS FIRST PROVIDES SUPPORTIVE SERVICES TO HELP HIGHLY VULNERABLE HOMELESS ADULTS MOVE INTO APARTMENTS AND ACHIEVE HOUSING STABILITY, RECOVERY, WELLNESS, SELF-SUFFICIENCY AND INTEGRATION INTO THE COMMUNITY. THE PROGRAM SERVED 176 INDIVIDUALS IN 2012, WITH A 99-PERCENT HOUSING RETENTION RATE. 158897 89054 HOMELESS VETERANS INITIATIVE: VETERANS FIRST PROVIDES HOMELESSNESS PREVENTION AND RAPID REHOUSING SERVICES TO VETERANS AND THEIR FAMILIES. IN 2012, VETERANS FIRST AVERTED HOMELESSNESS FOR 89 HOUSEHOLDS AND ENDED HOMELESSNESS FOR 82 VETERANS AND THEIR FAMILIES. 84914 VOLUNTEER SERVICES AND COMMUNITY EDUCATION: VOLUNTEER SERVICES: THE VOLUNTEER PROGRAM RECRUITS, TRAINS AND COORDINATES VOLUNTEERS WHO SERVE IN THE DROP-IN CENTER, THE ADMINISTRATIVE OFFICES, THE SHELTERS AND THE RESIDENCES. ACTIVITIES INCLUDE RECEPTION, DATA ENTRY, ACCOUNTING AND ADMINISTRATIVE, PRO BONO LEGAL WORK AND PRINT DESIGN, PHOTOGRAPHY AND VIDEO PRODUCTION, FINANCIAL ADVICE, DEVELOPMENT AND FUNDRAISING, NEWSLETTER AND MEDIA SUPPORT, EVENT PLANNING AND DELIVERY, CONSUMER MENTORING, YARD AND GARDENING WORK, PAINTING AND UPKEEP OF FACILITIES, MEAL PREPARATION, MENTORING AND RESIDENTIAL COVERAGE. COMMUNITY EDUCATION: THROUGH A SPEAKERS BUREAU OF STAFF MEMBERS, BOARD MEMBERS, VOLUNTEERS, AND HOMELESS AND FORMERLY HOMELESS INDIVIDUALS, THE COMMUNITY EDUCATION PROGRAM ACTIVELY ENGAGES SCHOOLS, CONGREGATIONS, BUSINESSES AND COMMUNITY GROUPS IN WORKING TOGETHER TOWARD ENDING HOMELESSNESS. 195948 EMPLOYMENT INITIATIVE: AIMHIRE EMPOWERS HOMELESS ADULTS IN WASHINGTON, DC, TO SECURE STABLE EMPLOYMENT AND HOUSING, THROUGH INDIVIDUALIZED, PERSON-CENTERED, WRAPAROUND SERVICES. THE PROGRAM ADDRESSES THE NEEDS OF PEOPLE WITH SIGNIFICANT BARRIERS TO EMPLOYMENT AND HOUSING, SUCH AS CRIMINAL RECORDS, HISTORIES OF SUBSTANCE ABUSE OR MENTAL ILLNESS, SPOTTY WORK HISTORIES, AND POOR CREDIT AND RENTAL RECORDS. IN 2012, AIMHIRE PLACED 48 PEOPLE INTO JOBS AND 47 OF THEM INTO HOUSING AS WELL. AIMHIRE'S HOUSING SERVICES INCLUDE SHORT-TERM TRANSITIONAL HOUSING (THREE APARTMENTS AND A SEVEN-BED SHELTER) THAT SERVED 18 INDIVIDUALS IN 2012. 280862 2413539 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 56 56 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X THE ORGANIZATION 2023641419 4713 WISCONSIN AVENUE NW WASHINGTON DC 20016 MARTHA ADLER 0.50 X 0 0 0 ANDREW ANING UNTIL JUNE 2012 0.50 X 0 0 0 KATE BELINSKI 3.00 X X 0 0 0 ROSALIE BERK 3.00 X X 0 0 0 JEFFREY BASSETT 0.50 X 0 0 0 DEBORAH BROUSE 3.00 X 0 0 0 BETTY BOYLE 1.00 X 0 0 0 JIM CARROLL 2.00 X 0 0 0 DAVID COHEN 2.00 X 0 0 0 SALLY CRAIG 3.00 X X 0 0 0 DAVID DESANTIS 3.00 X X 0 0 0 MARJORIE DICK STUART 2.00 X 0 0 0 MICHAEL DURST 0.50 X 0 0 0 DIEGO DURAN UNTIL JUNE 2012 0.30 X 0 0 0 PETER ESPENSCHIED 0.30 X 0 0 0 BARBARA FRANKLIN 1.00 X 0 0 0 CYNTHIA FOLCARELLI 1.00 X 0 0 0 PAT GOELDNER UNTIL JUNE 2012 2.00 X 0 0 0 MARILYN HANNIGAN 2.00 X 0 0 0 CHUCK HERRICK 1.00 X 0 0 0 TED HIRT 0.30 X 0 0 0 RICHARD JEROME 0.30 X 0 0 0 JUNE KRESS 3.00 X 0 0 0 JEANNE MAYER 1.00 X 0 0 0 JIM MCCARTHY UNTIL JUNE 2012 0.30 X 0 0 0 JOANNE LESHER 0.30 X 0 0 0 ADINA MENDELSON 0.50 X 0 0 0 PENNY PAGANO UNTIL JUNE 2012 0.50 X 0 0 0 JIM POLLOCK 0.50 X 0 0 0 LEIGH ROLLINS 3.00 X 0 0 0 NAN ROMAN 1.00 X 0 0 0 DICK SCHLEICHER 2.00 X 0 0 0 BARBARA SCUPI 0.30 X 0 0 0 GEOFFREY SHEPHERD 0.50 X 0 0 0 GEORGE SILETTI 3.00 X 0 0 0 JANE STEIN 1.00 X 0 0 0 LYNNE TAG 2.00 X 0 0 0 GINNY TAYLOR 3.00 X 0 0 0 JAY BROZOST 0.30 X 0 0 0 CATHERINE BROWN 0.30 X 0 0 0 ANNA TYNG 0.30 X 0 0 0 SUZANNE WALKER 1.00 X 0 0 0 PASTOR WADE WALLACE 2.00 X 0 0 0 CHRISTINE PARKER 1.00 X 0 0 0 ANNE MILLAR WIEBE 1.00 X 0 0 0 LARRY WILLIAMS 0.20 X 0 0 0 SHELLY PANNELLA 0.30 X 0 0 0 TOM PATTERSON 3.00 X X 0 0 0 ELLEN CLIFFORD 1.00 X 0 0 0 COLLEEN CONROY 0.50 X 0 0 0 ELAINE JOOST 1.00 X 0 0 0 TONY DANZY 0.50 X 0 0 0 MICHELE FANTT-HARRIS 0.50 X 0 0 0 SCOTT KRAGIE 1.00 X 0 0 0 PAT KAVANAUGH 1.00 X 0 0 0 RICARDO RAMOS 0.30 X 0 0 0 SAUNDRA ROBINSON 0.30 X 0 0 0 SANDY RUBIN 4.00 X 0 0 0 PETER SPALDING 2.00 X 0 0 0 PASTOR MARC-HENRI VIDAL UNTIL JUNE 0.30 X 0 0 0 ANN VON LUTTICHAU 1.00 X 0 0 0 DEBORAH WOLF 1.00 X 0 0 0 JEAN-MICHEL GIRAUD 40.00 X 128728 0 9133 128728 0 9133 1 0 0 0 0 34663 1393550 30642 1428213 FEE FOR SERVICE 624200 1566344 1566344 1566344 989 989 2995546 1566344 0 989 125228 66371 46334 12523 1557281 1271883 61441 223957 21279 10536 6370 4373 176121 145614 11686 18821 129654 103140 8362 18152 9300 9300 83937 59160 10371 14406 86731 48039 7470 31222 48251 40835 6651 765 100211 83669 14976 1566 41862 38022 3309 531 18462 10027 2996 5439 14662 14662 35660 26513 9147 25916 19398 4291 2227 CLIENT ASSISTANCE 440146 440146 REPAIRS AND MAINTENANCE 40676 34795 3039 2842 BAD DEBT 729 729 2956106 2413539 205743 336824 446101 555276 493994 431847 307337 343696 15397 18236 782207 460429 357438 321778 15950 19682 1636217 1690515 183647 216044 280167 270638 8010 0 471824 486682 X 612356 717894 552037 485939 1164393 1203833 1636217 1690515 39440 0 X X 0 1 1 X 0 X 953616 1149014 1140544 1129135 1428213 5800522 953616 1149014 1140544 1129135 1428213 5800522 591783 5208739 58 335 320 1298 989 3000 517 3115 1328 73 5033 5808555 5694115 0.89670 0.88270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6744 6744 2413539 2420283 271014 67754 0 0 263784 271014 534798 802197 23283 6744 30027 65946 67754 133700 200550 95225 95225 564392 369826 194566 120430 89883 30547 2160 720 1440 321778 2995546 2956106 39440 39440 3009946 14400 14400 2995546 0 2995546 2970506 14400 14400 2956106 0 2956106 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NOTE F - INCOME TAXES CCHFP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. CCHFPS' INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. CCHFPS' FORM 990 TAX RETURNS FOR THE YEARS 2008 THROUGH 2010 ARE OPEN FOR A TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS. X 5 30642 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 CCHFPS' PRIMARY GOVERNING INSTRUMENT IS ITS BYLAWS. CCHFP MADE SIGNIFICANT CHANGES TO ITS BYLAWS, PRIMARILY IN RESPONSE TO THE ADOPTION OF A NEW NONPROFIT CORPORATION ACT IN THE DISTRICT OF COLUMBIA. THESE INCLUDED DIVIDING ITS PRIMARY COMMITTEES INTO BEING EITHER BOARD COMMITTEES OR ADVISORY COMMITTEES, WITH THE FORMER BEING COMPOSED SOLELY OF DIRECTORS AND BEING ABLE TO EXERCISE SPECIFIC, DELEGATED POWERS OF THE BOARD OF DIRECTORS. THESE CHANGES BROUGHT ABOUT BY THE NEW LAW ALSO SPECIFIED THAT APPOINTMENT OF COMMITTEE MEMBERS FOR BOARD COMMITTEES REQUIRED APPROVAL OF A MAJORITY OF DIRECTORS IN OFFICE, AND NOT SIMPLY A MAJORITY OF DIRECTORS PRESENT AT A MEETING. OTHER CHANGES INCLUDED: INCREASING THE MAXIMUM NUMBER OF DIRECTORS FROM 59 TO 70, CLARIFYING RIGHTS AND DUTIES OF CERTAIN COMMITTEES (INCLUDING THE EXECUTIVE COMMITTEE) AND OFFICERS, AND CHANGING THE PROVISIONS OF THE BYLAWS REGARDING CCHFPS INDEMNIFICATION OF OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 PREPARED BY CCHFPS ACCOUNTANTS. THE FORM 990 IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. AFTER ANY NECESSARY CHANGES, IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS ALL BOARD MEMBERS TO UPDATE THE SIGNED CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING AND ALL NEW MEMBERS ARE GIVEN ONE TO SIGN. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS ESTABLISHED A STANDING COMPENSATION COMMITTEE THAT HAS BEEN CHARGED WITH DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE SENIOR FINANCIAL OFFICER, IN ACCORDANCE WITH A WRITTEN PROCESS FOR DETERMINATION OF CERTAIN EMPLOYEE COMPENSATION APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED BY THE COMMITTEE IN OCTOBER 2011 AND APRIL 2012. COMPENSATION OF THE CHIEF FINANCIAL OFFICER WAS REVIEWED BY THE COMMITTEE IN OCTOBER 2011 AND JANUARY 2012. THE COMMITTEE REVIEWS INCLUDED COMPARABILITY DATA (DC NONPROFIT SALARY RANGES PREPARED BY THE ORGANIZATION PROFESSIONALS FOR NO PROFITS (PNP), WASHINGTON, DC FOR ORGANIZATIONS IN THE AREA WITH AN OPERATING BUDGET OF 2.1 MILLION TO 5 MILLION DOLLARS A YEAR. THE COMMITTEE REVIEWS ALSO CONSIDERED PERFORMANCE INFORMATION, AND FOLLOWED PROCEDURES ASSURING THAT COMMITTEE MEMBERS HAD NO CONFICTS OF INTEREST, AND THAT CONTEMPORANEOUS WRITTEN NOTES OF ITS MEETINGS WERE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990 PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART VI, LINE 1A: CCHFPS BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CAN, WITH CERTAIN EXCEPTIONS, EXERCISE THE POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION. FORM 990 PART VI, LINE 4: A COPY OF THE BYLAWS, AS REVISED, ARE ATTACHED TO THIS FORM 990.