2012-05-10T08:35:09-05:00 2011-09-30 DELEON & STANG CPA'S 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2010-10-01 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 2012-04-25 true ALLEN P DELEON CPA 3019489825 2012-05-09 2010 2016-02-24 21:20:13Z JAMES O GIBSON 801 PENNSYLVANIA AVE SE WASHINGTON DC 20003 76537443 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. 14 14 137 14 0 67888158 76532293 0 3810 5150 0 67891968 76537443 0 0 1670380 1614969 0 8855 66286204 74481240 67956584 76096209 -64616 441234 15046192 13281707 11335819 9130100 3710373 4151607 X TO SERVE AS A FOCAL POINT FOR EFFORTS TO REDUCE AND ULTIMATELY END HOMELESSNESS IN THE DISTRICT OF COLUMBIA. false false 58632131 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. 9472756 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. 4594445 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. 3338916 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 3338916 76038248 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 false false false false false false false false false false false false false true 12 0 true 137 true false false false false false false X 14 14 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 PETER BANKS 0.50 X 3188 0 0 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 SUE A MARSHALL 37.50 X 168932 0 22429 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 172120 22429 1 false true false 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 SUITE 10 RED BANK NJ 07701 SHELTER SERVICE 2827605 SANFORD CAPITAL 7272 WISCONSIN AVE SUITE 325 BETHESDA MD 20814 SHELTER SERVICE 2290321 HOUSE OF RUTH 5 THOMAS CIRLCE NW WASHINGTON DC 20005 SHELTER SERVICE 2241710 97 76532293 76532293 5150 5150 76537443 5150 168932 148405 20527 1148939 1009333 130751 8855 26487 23600 2887 157903 140690 17213 112708 100421 12287 3470 3470 3037 3037 119033 18648 100385 130589 39062 91527 27625556 27450701 174855 11422 1983 9439 65856 54746 11110 44293 1268 43025 SUBCONTRACTOR EXPENSES 42562710 42562710 SHELTER OPERATIONS 3845868 3845868 MISCELLANEOUS 38293 38293 TRAINING 14776 14776 BANK SERVICE CHARGES 7381 7381 8956 640813 -631857 76096209 76038248 49106 8855 4338037 7308614 10446807 5688027 100683 197757 474786 434026 106616 40760 54049 46549 15046192 13281707 7621101 7318958 3714718 1811142 11335819 9130100 X 3636618 4095171 73755 56436 3710373 4151607 15046192 13281707 441234 X false true true X true true X 46986321 56842206 62394794 67888158 76532293 310643772 46986321 56842206 62394794 67888158 76532293 310643772 310643772 136468 123406 10640 3810 5150 279474 310923246 0.99910 0.99860 X false false false false false false false false false false 32256 29776 2480 442530 404250 38280 40760 REFUNDABLE ADVANCES 1811142 1811142 76537443 76096209 441234 441234 76537443 76537443 76537443 76096209 76096209 76096209 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV 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. X X X X X false false false false false false false false false SUE A MARSHALL 168932 4875 17554 191361 173532 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.