COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS (EIN 52-1681401)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-05-10
IRS object ID: 201241319349300819
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-10T08:35:09-05:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	2012-04-25	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	2012-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	76537443	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	137	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	67888158	ContributionsGrantsPriorYear
Contributions Grants Current Year	76532293	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3810	InvestmentIncomePriorYear
Investment Income Current Year	5150	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	67891968	TotalRevenuePriorYear
Total Revenue Current Year	76537443	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1670380	SalariesEtcPriorYear
Salaries Etc Current Year	1614969	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8855	TotalFundrsngExpCurrentYear
Other Expense Prior Year	66286204	OtherExpensePriorYear
Other Expenses Current Year	74481240	OtherExpensesCurrentYear
Total Expenses Prior Year	67956584	TotalExpensesPriorYear
Total Expenses Current Year	76096209	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-64616	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	441234	RevenuesLessExpensesCY
Total Assets BOY	15046192	TotalAssetsBOY
Total Assets EOY	13281707	TotalAssetsEOY
Total Liabilities BOY	11335819	TotalLiabilitiesBOY
Total Liabilities EOY	9130100	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3710373	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4151607	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	58632131	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	9472756	Expense
Description	SUPPORTIVE HOUSING PROGRAM: AS THE LEAD AGENCY FOR THE DISTRICT OF COLUMBIA'S CONTINUUM OF CARE, THE COMMUNITY PARTNERSHIP COORDINATES THE HUD FUNDED SUPPORTIVE HOUSING PROJECTS PROVIDING TRANSITIONAL AND PERMANENT HOUSING TO THE CITY'S HOMELESS INDIVIDUALS AND FAMILIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4594445	Expense
Description	SHELTER PLUS CARE: THE COMMUNITY PARTNERSHIP IS THE RECIPIENT OF 2 SHELTER PLUS CARE GRANTS PASSED THROUGH THE DC DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT TO FUND 253 UNITS OF PERMANENT SUPPORTIVE HOUSING.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	3338916	Expense
Description	FREDDIE MAC FOUNDATION 37,572.00 DEPARTMENT OF MENTAL HEALTH 188,289.00 CHILD FAMILY SERVICES AGENCY 1,180,678.00 EMERGENCY RENTAL ASSISTANCE PROGRAM 1,845837.00 HOMELESS PREVENTION RAPID RE-HOUSING 86,540.00	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3338916	TotalOfOtherProgramServiceExp
Total Program Service Expense	76038248	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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	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	137	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
PETER BANKS
BOARD MEMBER	0.50	X	3188	0	0
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
SUE A MARSHALL
EXECUTIVE DI	37.50		168932	0	22429	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	172120	TotalReportableCompFromOrg
Total Other Compensation	22429	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	5994364
CATHOLIC CHARITIES
924 G STREET NW	WASHINGTON	DC	20001	SHELTER SERVICE	5503106
PF FUNDING LLC
565 HIGHWAY 35	RED BANK	NJ	07701	SHELTER SERVICE	2827605	SUITE 10
SANFORD CAPITAL
7272 WISCONSIN AVE	BETHESDA	MD	20814	SHELTER SERVICE	2290321	SUITE 325
HOUSE OF RUTH
5 THOMAS CIRLCE NW	WASHINGTON	DC	20005	SHELTER SERVICE	2241710

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	97	NumberOfContractorsGT100K
Government Grants	76532293	GovernmentGrants
Total Contributions	76532293	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5150	TotalRevenueColumn
Exclusion	$5,150	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	76537443	TotalRevenueColumn
Exclusion	$5,150	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	168932	Total
Program Services	148405	ProgramServices
Management And General	20527	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1148939	Total
Program Services	1009333	ProgramServices
Management And General	130751	ManagementAndGeneral
Fundraising	8855	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	26487	Total
Program Services	23600	ProgramServices
Management And General	2887	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	157903	Total
Program Services	140690	ProgramServices
Management And General	17213	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	112708	Total
Program Services	100421	ProgramServices
Management And General	12287	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3470	Total
Management And General	3470	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3037	Total
Management And General	3037	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	119033	Total
Program Services	18648	ProgramServices
Management And General	100385	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	130589	Total
Program Services	39062	ProgramServices
Management And General	91527	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27625556	Total
Program Services	27450701	ProgramServices
Management And General	174855	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11422	Total
Program Services	1983	ProgramServices
Management And General	9439	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	65856	Total
Program Services	54746	ProgramServices
Management And General	11110	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44293	Total
Program Services	1268	ProgramServices
Management And General	43025	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUBCONTRACTOR EXPENSES	42562710	42562710
SHELTER OPERATIONS	3845868	3845868
MISCELLANEOUS	38293		38293
TRAINING	14776		14776
BANK SERVICE CHARGES	7381		7381

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8956	Total
Program Services	640813	ProgramServices
Management And General	-631857	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	76096209	Total
Program Services	76038248	ProgramServices
Management And General	49106	ManagementAndGeneral
Fundraising	8855	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4338037	BOY
EOY	7308614	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10446807	BOY
EOY	5688027	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	100683	BOY
EOY	197757	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	474786	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	434026	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	106616	BOY
EOY	40760	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	54049	BOY
EOY	46549	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15046192	BOY
EOY	13281707	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7621101	BOY
EOY	7318958	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3714718	BOY
EOY	1811142	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11335819	BOY
EOY	9130100	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3636618	BOY
EOY	4095171	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73755	BOY
EOY	56436	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3710373	BOY
EOY	4151607	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15046192	BOY
EOY	13281707	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	441234	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	46986321	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56842206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62394794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67888158	CurrentTaxYearMinus1Year
Current Tax Year	76532293	CurrentTaxYear
Total	310643772	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46986321	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56842206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62394794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67888158	CurrentTaxYearMinus1Year
Current Tax Year	76532293	CurrentTaxYear
Total	310643772	Total

Field	Value	IRS element (for citing)
Public Support Total170	310643772	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	136468	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10640	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3810	CurrentTaxYearMinus1Year
Current Tax Year	5150	CurrentTaxYear
Total	279474	Total

Field	Value	IRS element (for citing)
Total Support	310923246	TotalSupport
Public Support Pertcentage170	0.99910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99860	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	29776	Depreciation
Book Value	2480	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	442530	OtherCostOrOtherBasis
Depreciation	404250	Depreciation
Book Value	38280	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	40760	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	REFUNDABLE ADVANCES	Description
Amount	$1,811,142	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1811142	TotalOfAmounts
Total Revenue	76537443	TotalRevenue
Total Expenses	76096209	TotalExpenses
Excess Or Deficit For Year	441234	ExcessOrDeficitForYear
Excess Or Deficit Per FS	441234	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	76537443	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	76537443	RevenueSubtotal
Total Revenue Per Form990	76537443	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	76096209	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	76096209	ExpensesSubtotal
Total Expenses Per Form990	76096209	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIV	ReturnReference
Explanation	PART X: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED SEPTEMBER 30, 2011 THE COMMUNITY PARTNERSHIP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	Explanation

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	168932	BaseCompensationFilingOrg
Deferred Comp Filing Org	4875	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	17554	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	191361	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	173532	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	FREDDIE MAC FOUNDATION 37,572.00 DEPARTMENT OF MENTAL HEALTH 188,289.00 CHILD FAMILY SERVICES AGENCY 1,180,678.00 EMERGENCY RENTAL ASSISTANCE PROGRAM 1,845837.00 HOMELESS PREVENTION RAPID RE-HOUSING 86,540.00
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.

COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Contractor Compensation ContractorCompensation (5 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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