2025-11-17T20:30:50-05:00 2024-12-31 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2024-01-01 912001828 COUNCIL FOR THE HOMELESS COUN 3609939561 2500 MAIN STREET VANCOUVER WA 98660 RALPH PARKER TREASURER 3609939561 2025-11-17 true false YUEJIA PENG P02452147 4254532088 2025-11-17 2024 2025-03-06 01:10:19Z SESANY FENNIE-JONES 2500 MAIN STREET VANCOUVER WA 98660 10663397 false 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 30 0 18291721 9489992 0 153543 504460 675654 575178 19120918 10569630 0 0 3140029 3448457 0 330489 10254813 5237022 13394842 8685479 5726076 1884151 15902301 22302307 2498062 7013917 13404239 15288390 X 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. false false 1501645 994078 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. 434377 304228 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. 1860506 1243359 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. 1762697 1509177 313662 OTHER : OTHER PROGRAM EXPENSES INCLUDE WINTER HOSPITALITY OVERFLOW SHELTER (WHO), PROGRAMS PERMANENT HOUSING, COORDINATED OUTREACH, KEYS TO TH EFUTURE, AND EQUITY AND PLANNING. INCLUDING 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 INFORCEMENT AND FOR PEOPLE EXISTING IN THE HOSPITAL 3. DAY 1 FAMILIES FUND 4.WINTER HOSPITALITY OVERFLOW SHELTER : 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. 1762697 1509177 313662 5559225 true true false true false false false false false false true false false true true false true true false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 350 0 true 0 false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false WA X X SESANY FENNIE-JONES 3609939561 2500 MAIN STREET VANCOUVER WA 98660 X SESANY FENNIE-JONES EXECUTIVE DI 40.00 X 138189 0 0 SUNNY WONDER CHIED OPERAT 40.00 X 117606 0 0 ELIZABETH OLIVER INTERIM CFO 40.00 X 101861 0 0 BETH COOK BACEC CHAIR 0.50 X 0 0 0 CHRIS GIBBONS DEVELOPMENT 0.50 X 0 0 0 DEGUNDREA HARRIS BRCEC 0.50 X 0 0 0 JOHN KENDRICK PRESIDENT 2.00 X X 0 0 0 LOUISE NIETO SECRETARY 1.00 X X 0 0 0 RALPH PARKER TREASURER 1.00 X X 0 0 0 MATTHEW PARSONS BOARD MEMBER 0.50 X 0 0 0 CHERYL PFAFF PAST PRESIDE 0.50 X 0 0 0 BERYL ROBISON DEVELOPMENT 0.50 X 0 0 0 MONICA STONIER DIRECTOR 0.50 X 0 0 0 DOROTHY CHONGKIT BOARD MEMBER 0.50 X 0 0 0 357656 3 false false false VANCOUVER HOUSING AUTHORITY 2500 MAIN STREET VANCOUVER WA 98660 HR AND IT SERVI 180000 WALSH CONSTRUCTION CO 115 ESTHER ST VANCOUVER WA 98660 CONS. ACTIVITIE 132058 2 132063 8123803 1234126 9489992 504460 504460 302521 302521 302521 302521 239314 132063 93767 145547 OTHER INCOME 127110 127110 127110 10569630 934091 X 2494020 1864810 510511 118699 954437 729736 171776 52925 82456 40556 41900 44169 764 43405 2104957 366098 1623973 114886 2845 1602 1243 202741 134514 43913 24314 140899 140899 39918 39099 819 45668 20452 22576 2640 124366 4263 120103 93999 59206 34793 56096 14555 41541 CLIENT ASSISTANCE 1872674 1872018 656 UTILITIES/TELEPHONE/INTER 114068 97435 16033 600 SECURITY 93780 93780 IN KIND 80517 4384 70556 5577 137869 76656 51608 9605 8685479 5559225 2795765 330489 8357916 10622491 889449 783737 747880 320011 2759613 2759613 293549 83752 6346137 421093 2339895 5925044 513999 1807659 15902301 22302307 760072 746219 168628 1737990 5791492 307578 2498062 7013917 X 4400851 6223119 9003388 9065271 13404239 15288390 15902301 22302307 1884151 X true true true true true X 10017457 18150088 17719486 13242750 9461578 68591359 10017457 18150088 17719486 13242750 9461578 68591359 68591359 160 172268 146043 153497 504460 976428 69567787 1173405 0.98600 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 8408 false false 8408 false SCHEDULE C, PART IV LOBBYING FOR STATE AND FEDERAL POLICIES AND FUNDING. 1495922 1495922 4730693 320924 4409769 75000 75000 30662 12889 17773 13860 12280 1580 5925044 CONSTRUCTION IN PROGRESS 862965 ACCRUED INTEREST RECEIVABLE 633448 HOUSING PROJECTS RESERVE 235722 RIGHT OF USE ASSET: OFFICE SPACE, NE 46303 TENANT TRUST - SECURITY DEPOSITS 25364 LEASE DEPOSIT 3857 1807659 CONSTRUCTION PAYABLE 233276 OPERATION LEASE LIABILTY 48438 TENANT SECURITY DEPOSITS PAYABLE 25864 307578 10569630 10569630 10569630 8685479 8685479 8685479 ANNUAL FUNDRAIS 342818 103504 239314 7318 86449 OTHER EVENTS 28559 28559 371377 132063 239314 7318 86449 93767 145547 FORM 990, PAGE 2, PART III, LINE 4D OTHER : OTHER PROGRAM EXPENSES INCLUDE WINTER HOSPITALITY OVERFLOW SHELTER (WHO), PROGRAMS PERMANENT HOUSING, COORDINATED OUTREACH, KEYS TO TH EFUTURE, AND EQUITY AND PLANNING. INCLUDING 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 INFORCEMENT AND FOR PEOPLE EXISTING IN THE HOSPITAL 3. DAY 1 FAMILIES FUND 4.WINTER HOSPITALITY OVERFLOW SHELTER : 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. FORM 990, PAGE 6, PART VI, 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 FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE COMMITTEE ANNUALLY AND RECOMMENDATIONS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED STAFF 366,098 1,623,973 114,886 HOUSING INITIATIVE LLC 2500 MAIN STREET VANCOUVER WA 98660 912001828 AFFORDABLV WA 546301 7211372 NA