2023-11-15T16:57:36-07:00 2022-12-31 270094546 For A Song LLC 6805 NE 259th Street Battle Ground WA 98604 990 2022-01-01 912001828 COUNCIL FOR THE HOMELESS COUN 3609939561 2500 Main Street Vancouver WA 98660 Ralph Parker Treasurer 5033207827 2023-11-15 1 1 Jackie McGreevey P01607217 3609104544 2023-11-15 X 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Ralph Parker 4008 SE 183rd Ct Vancouver WA 98683 18406980 0 X www.councilforthehomeless.org X 1989 WA The Council for the Homeless is a non-profit organization that provides community leadership, compelling advocacy and practical solutions to prevent and end homelessness in Clark County, WA. 11 11 0 27 0 0 18150088 17719486 0 0 172268 146043 1250948 541451 19573304 18406980 0 0 0 0 2558048 3308295 0 0 196376 15863464 15025676 18421512 18333971 1151792 73009 10767286 10516084 6630806 2837921 4136480 7678163 The Council for the Homeless is a non-profit organization that provides community leadership, compelling advocacy and practical solutions to prevent and end homelessness in Clark County, WA. 0 0 2216070 1977113 1977113 Coordinated Entry - is a access point for all publicly funded emergency shelter, homelessness prevention and housing programs for people who are homeless in Clark County WA. At HSC, we determine the best fit program for someone's needs and connect them to the partnering agency's program. We also help connect people to other forms of assistance they might need, such as employment training and health insurance. 449843 420258 420258 Homeless Management Information System (HMIS) - The Council for the Homeless takes the lead in data collection through a web-enabled Homeless Management Information System which links homeless programs and gathers long-term unduplicated information. To supplement this data, the Council for the Homeless directs a biennial "point in time" survey of people who are homeless or at risk. 12941710 12668211 12668211 Diversion : The Council for the Homeless staff works with families and individuals experiencing homelessness or at-risk of homelessness to regain or maintain stable housing through coaching, assistance navigating the housing market, and by connections through community partners and services. These services are provided at the Housing Solutions Center and through a partnership with local schools. 22784 0 71029 Winter Hospitality Overflow Shelter (WHO) provides safe shelter during winter month to families and individuals experiencing homelessness. WHO guests are offered a warm place to sleep, a hot shower, a meal and the welcome and warmth of a community working to address the most basic of human needs. 1054109 1109550 1153702 Other Program expenses include programs Permanent Housing, Coordinated Outreach, Keys to the Future, and Equity and Planning. Included in these programs are: 1. Rent assistance are arrears and future payments to households who are unstable in their home. 2. Motel Vouchers to provide emergency shelter via nights in a motel to people experiencing homelessness. This includes providing motel nights during severe weather, in partnership with law enforcement and for people existing in the hospital. 1076893 1109550 1224731 16684516 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 551 0 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X Council for the Homeless 3609939561 2500 Main Street Vancouver WA 98660 Kirsten Ware InterimExecutive Director 40 0 X 94275 0 0 Sesany Fennie-Jones Executive Director 40 0 X 35959 0 0 Heather Hoell Interim Executive Director 40 0 X 13075 0 0 John Kendrick President 2 0 X X 0 0 0 Louise Nieto Secretary 1 0 X X 0 0 0 Ralph Parker Treasurer 1 0 X X 0 0 0 Joan Caley RN Vice President 1 0 X X 0 0 0 Chris Gibbons Development 0.5 0 X 0 0 0 Adrienne Strehlow BRASC Chair 0.5 0 X 0 0 0 Cheryl Pfaff Past President 0.5 0 X 0 0 0 Beth Cook BACEC Chair 0.5 0 X 0 0 0 Beryl Robison Development 0.5 0 X 0 0 0 DeGundrea Harris BRCEC 0.5 0 X 0 0 0 Monica Stonier Director 0.5 0 X 0 0 0 143309 0 0 0 0 0 0 0 0 0 93500 0 16590028 1035958 0 17719486 0 146043 146043 0 0 0 0 0 0 0 0 0 0 239551 0 0 0 239551 0 239551 239551 0 0 0 0 93500 Developer Fee Income 624229 300158 300158 0 0 1742 1742 0 0 301900 18406980 687494 0 0 143309 135391 7918 2217019 1877398 267318 72303 207928 185035 15792 7101 539169 490181 27188 21800 200870 163975 31264 5631 48938 18938 30000 90705 2640 88065 1573582 1230035 277194 66353 6083 5589 494 812512 199760 595918 16834 196708 186399 10309 123033 100249 22784 52050 33171 18351 528 59821 57879 1942 34512 5743 28769 Maintenance and Repairs 19015 19015 0 0 Fees 5479 970 3402 1107 Client Assistance 11266000 11265986 14 0 Shelter Support 688856 688856 0 0 48382 22895 21262 4225 18333971 16684516 1453079 196376 X 1944062 2163498 2055071 1485913 1157284 1014870 2759613 2759613 240264 278704 2643012 265465 2437369 2377547 173623 435939 10767286 10516084 777785 1009085 5853021 1828836 6630806 2837921 X 3660487 3723746 475993 3954417 4136480 7678163 10767286 10516084 X 73009 0 0 0 -190940 3659614 X 1 X 1 X 1 1 1 X 3087936 3247772 10017457 18150088 17719486 52222739 3087936 3247772 10017457 18150088 17719486 52222739 52222739 64 118 160 172268 146043 318653 52541392 0.99394 0.99529 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 435 0 0 435 0 Schedule C, Part II-B, Line 1 Lobbying for State and Federal policies and funding. 0 230000 230000 0 2315179 171417 2143762 0 75000 75000 0 0 8973 8858 115 0 13860 10190 3670 2377547 18406980 0 0 0 0 0 18406980 0 0 0 18406980 18333971 0 0 0 0 0 18333971 0 0 0 18333971 Luncheon 208786 208786 0 0 0 0 517 0 51361 0 0 208786 208786 0 0 0 0 517 0 51361 51878 -51878 Form 990, Part VI, Section B, Line 11b The Form 990 and all Schedules are reviewed by the Executive Director and Treasurer of the board before filing and submitted to the Board of Directors for approval. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is monitored and reviewed annually by the Board of Directors. Form 990, Part VI, Section B, Line 15 The compensation of the Executive Director and other key employees is reviewed by the Executive Committee annually and submitted to the Board of Directors for approval. Form 990, Part VI, Section C, Line 19 All governing documents, financial statements and policies are made available to the public upon request. Form 990, Part X, Line 23 Change in Accounting Principle - Effective December 31, 2022 CFTH retrospectively adopted ASU 2016-02 (Leases Topic 842) and the provisions of ASC842. ASC 842 requires that for leases greater than 12 months in lease terms, be presented on the balance sheets as Right of Use assets and Lease Liabilities. Form 990, Part XI, Line 9 Change in net assets is due to converting the HILLC and Clark County agreement to a Block Grant for The Pacific. $1,800,000. Also converted to a Block Grant is $1,000,000 for The Meridian. The third loan converted to a Block Grant is $859,614 for the Meridian. The total is $3,659,614. Housing Initiative LLC 2500 Main Street Vancouver WA 98660 912001828 Affordable Housing WA 987296 7288966 N/A The Council for the Homeless filed extension 8868 for an extension through November 15, 2023 and it was accepted by the IRS.