2024-07-29T14:10:38-04:00 2023-09-30 521373858 DELEON & STANG CPAS AND ADVISORS 150 S EAST ST STE 103 FREDERICK MD 217016175 990 2022-10-01 521681401 THE COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS COMM 2025435298 801 PENNSYLVANIA AVE SE SUITE 360 WASHINGTON DC 200032158 SUE MARSHALL EXECUTIVE DIRECTOR 2025435298 2024-07-10 true false RYAN CRABBS CPA P02436196 3012507400 2024-07-26 2022 2024-08-08 14:25:15Z SUE MARSHALL 801 PENNSYLVANIA AVE SE SUITE 360 WASHINGTON DC 20003 138938172 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. 15 15 77 0 143404272 136962083 0 475282 1757346 140 218743 143879694 138938172 23163 3000000 0 6696906 7008729 0 76128 119635278 112837187 126355347 122845916 17524347 16092256 108867623 127941841 16154877 18114562 92712746 109827279 X TO SERVE AS A FOCAL POINT FOR EFFORTS TO REDUCE AND ULTIMATELY END HOMELESSNESS IN THE DISTRICT OF COLUMBIA. false false 90303400 3000000 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. 16519922 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. 10698642 EMERGENCY RENTAL ASSISTANCE: THE COMMUNITY PARTNERSHIP IS ALSO THE RECIPIENT OF THE EMERGENCY RENTAL ASSISTANCE PROGRAM FUNDED THROUGH THE D.C. DEPARTMENT OF HUMAN SERVICES TO PROVIDE EVICTION PREVENTION SERVICES TO DISTRICT RESIDENTS. THE COMMUNITY PARTNERSHIP HAS CONTINUED TO ADMINISTER THIS PROGRAM SINCE 2007. 5227132 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. VETERANS COMMUNITY SOLUTIONS: 34,687 EAST BAY COMMUNITY FOUNDATION: 199,854 (EAST BAY COMMUNITY FOUNDATION PARTNERS WITH DONORS, SOCIAL MOVEMENTS, AND THE COMMUNITY TO ELIMINATE STRUCTURAL BARRIERS, ADVANCE RACIAL EQUITY, AND TRANSFORM POLITICAL, SOCIAL, AND ECONOMIC OUTCOMES FOR ALL WHO CALL THE EAST BAY HOME) 5227132 122749096 true true false false false false false false false false true false false false true true false true false false false false false false false false false true false true false false false false false true false true false false false false false true false false false true 886 0 77 true false false false false false false false false X 15 15 false false false false false false true true true false false true true false true true true true true false X X X XIAOWEI ZHENG 2025435298 801 PENNSYLVANIA AVE SE SUITE 360 WASHINGTON DC 20003 SUE MARSHALL EXECUTIVE DI 37.50 X 361074 0 25358 XIAOWEI ZHENG CFO 37.50 X 253182 0 38394 THOMAS FREDERICKSON CHIEF OF POL 37.50 X 190367 0 17025 KIM KENDRICK GENERAL COUN 37.50 X 184685 0 16706 CLARENCE STEWART CHIEF OF HOU 37.50 X 165100 0 16261 JOSE LUCIO CHIEF OF CON 37.50 X 164054 0 21411 KEVIN M CRAVER SOAR-LEASING 37.50 X 138543 0 8305 CORNELL CHAPPELLE CHAIRMAN 0.50 X X 0 0 0 MICHAEL FERRELL TREASURER 0.50 X X 0 0 0 AUDREY CDRAKE SECRETARY 0.50 X X 0 0 0 LOUVENIA WILLIAMS BOARD MEMBER 0.50 X 0 0 0 JUDITH DOBBINS BOARD MEMBER 0.50 X 0 0 0 KRISTY GREENWALT BOARD MEMBER 0.50 X 0 0 0 JULIAN HAYNES BOARD MEMBER 0.50 X 0 0 0 STEVEN LABAS BOARD MEMBER 0.50 X 0 0 0 GERALD MCCORKLE BOARD MEMBER 0.50 X 0 0 0 NDUBUEZE ONYIKE BOARD MEMBER 0.50 X 0 0 0 GEORGE WEIDENFELLER BOARD MEMBER 0.50 X 0 0 0 TRACY WHITAKER BOARD MEMBER 0.50 X 0 0 0 PETRINA WILLIAMS BOARD MEMBER 0.50 X 0 0 0 PHYLLIS WOLFE BOARD MEMBER 0.50 X 0 0 0 SHAWN BUCKNER BOARD MEMBER 0.50 X 0 0 0 1457005 143460 16 false true false CATHOLIC CHARITIES 924 G STREET NW WASHINGTON DC 20001 SHELTER SERVICE 15380421 HOUSING UP 1322 MAIN DR NW WASHINGTON DC 20012 SHELTER SERVICE 6159664 HENRY'S SOUL CAFE 3119 MK JR AVE SE WASHINGTON DC 20032 FOOD SERVICES 6044980 COALITION FOR THE HOMELESS 1234 MASSACHUSETTS AVE NW WASHINGTON DC 20005 SHELTER SERVICE 5301360 CAPITAL CITY PROTECTIVE SOLUTION LLC 3905 BENNING RD SE WASHINGTON DC 20019 SECURITY GUARD 4867118 71 136962083 136962083 1757346 1757346 OTHER REVENUE 900099 218743 218743 218743 138938172 218743 1757346 3000000 3000000 614256 546748 67508 5277489 4697486 503875 76128 105414 90342 15072 528556 452979 75577 483014 413949 69065 4741 4741 54700 54700 57218 57218 647980 233753 414227 460974 174516 286458 26146208 25845268 300940 16113 133 15980 179557 179557 SUBCONTRACTOR EXPENSES 84249555 84249555 TRAINING 759674 745974 13700 MISCELLANEOUS 160256 755 159501 BAD DEBT 60664 60664 39547 2297638 -2258091 122845916 122749096 20692 76128 61545808 67809178 25355177 25709362 220535 239572 18053658 178626 9688202 17875032 11528873 12916707 529028 3391990 108867623 127941841 15822992 14889110 331885 3225452 16154877 18114562 X 92505879 109665029 206867 162250 92712746 109827279 108867623 127941841 16092256 1022277 X false true X true true true X 118020574 121275733 128012865 143404272 136962083 647675527 118020574 121275733 128012865 143404272 136962083 647675527 647675527 102340 125241 315483 475282 1757346 2775692 650451219 219342 0.99570 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17875032 17875032 51756 51756 126870 126870 17875032 OPERATING LEASE 2929473 457 PLAN LIABILITY 377592 DEPOSITS 40000 DEFERRED OCCUPATION -121613 3225452 X SCHEDULE D, PAGE 3, PART X THE COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS IS EXEMPT FROM FEDERAL INCOME TAXES (OTHER THAN UNRELATED BUSINESS INCOME TAXES) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS IS NOT A PRIVATE FOUNDATION. AFFORDABLE HOUSING MATTERS, INC. IS EXEMPT FROM FEDERAL INCOME TAXES (OTHER THAN UNRELATED BUSINESS INCOME TAXES) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AFFORDABLE HOUSING MATTERS, INC IS NOT A PRIVATE FOUNDATION. THE COMMUNITY PARTNERSHIP 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 CONSOLIDATED FINANCIAL STATEMENTS. FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED, HENCE, THE COMMUNITY PARTNERSHIPS RETURNS FOR THE FISCAL YEARS 2020 AND ONWARD ARE OPEN TO EXAMINATION. false AFFORDABLE HOUSING MATTERS INC 801 PENNSYLVANIA AVENUE SE SUITE 360 WASHINGTON DC 20003 883243688 C3 3000000 HOUSING 1 X X X X X false true false false false false false false false SUE MARSHALL EXECUTIVE DIRECTOR 361074 9750 15608 386432 XIAOWEI ZHENG CFO 253182 7593 30801 291576 THOMAS FREDERICKSON CHIEF OF POLICY/PRO. 190367 5709 11316 207392 KIM KENDRICK GENERAL COUNSEL 184685 5518 11188 201391 CLARENCE STEWART CHIEF OF HOUSING 165100 4945 11316 181361 JOSE LUCIO CHIEF OF CONTRACTING 164054 4920 16491 185465 SCHEDULE J, PAGE 1, PART I, LINE 4 SUE MARSHALL 0 40,000 0 COALITION FOR HOMELESS BOARD MEMBER 6152205 COST REIMBURSEMENT false FORM 990, PAGE 2, PART III, LINE 4D 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. VETERANS COMMUNITY SOLUTIONS: 34,687 EAST BAY COMMUNITY FOUNDATION: 199,854 (EAST BAY COMMUNITY FOUNDATION PARTNERS WITH DONORS, SOCIAL MOVEMENTS, AND THE COMMUNITY TO ELIMINATE STRUCTURAL BARRIERS, ADVANCE RACIAL EQUITY, AND TRANSFORM POLITICAL, SOCIAL, AND ECONOMIC OUTCOMES FOR ALL WHO CALL THE EAST BAY HOME) FORM 990, PAGE 6, PART VI, LINE 7B YES 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. 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. 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. 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. FORM 990, PAGE 6, PART VI, LINE 18 TAX RETURNS ARE AVAILABLE ON GUIDESTAR. 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. AFFORDABLE HOUSING MATTERS 801 PENNSYLVANIA AVENUE SUITE 360 WASHINGTON DC 20003 883243688 HOMELESS DC C3 7 N/A false false true false false false false false false false false false false false false false false false false false AFFORDABLE HOUSING MATTERS B 3000000 FMV