COMMUNITY SOLUTIONS INTERNATIONAL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SOLUTIONS INTERNATIONAL INC (EIN 27-3523909)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349327592
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T20:45:30-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273523909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SOLUTIONS INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6467974374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 3524 CHURCH ST STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES SCHLECK | PersonNm |
| Person Title | SECRETARY/TREASURER OF BOARD | PersonTitleTxt |
| Phone | 6467974374 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | SCHLECK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES SCHLECK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 3524 CHURCH ST STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,723,761 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMTYSOLUTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATED IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ONE EVERY DAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $118,791,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,476,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,048,797 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,384,424 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $239,073 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,148,696 | PYOtherRevenueAmt |
| CY Other Revenue | $2,623,744 | CYOtherRevenueAmt |
| PY Total Revenue | $122,989,223 | PYTotalRevenueAmt |
| CY Total Revenue | $29,723,761 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,476,039 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,018,375 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,629,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,632,790 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $516,717 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,091,918 | PYOtherExpensesAmt |
| CY Other Expenses | $12,791,106 | CYOtherExpensesAmt |
| PY Total Expenses | $20,196,990 | PYTotalExpensesAmt |
| CY Total Expenses | $25,442,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $102,792,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,281,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $178,069,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $188,598,016 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,697,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,008,207 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $151,372,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,589,809 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATE IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ON EVERY DAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $16,506,042 | ExpenseAmt |
| Grant | $2,018,375 | GrantAmt |
| Revenue | $1,454,485 | RevenueAmt |
| Desc | NATIONAL CAMPAIGNS:BUILT FOR ZERO - BUILT FOR ZERO (FORMERLY ZERO: 2016) IS A MOVEMENT, A METHODOLOGY, AND PROOF OF WHAT IS POSSIBLE. OVER 100 CITIES AND COUNTIES HAVE COMMITTED TO MEASURABLY ENDING HOMELESSNESS FOR ENTIRE POPULATIONS. USING DATA, THESE COMMUNITIES HAVE CHANGED HOW LOCAL HOMELESS RESPONSE SYSTEMS WORK AND THE IMPACT THEY CAN ACHIEVE. TOGETHER, THEY ARE PROVING THAT WE CAN BUILD A FUTURE WHERE HOMELESSNESS IS RARE OVERALL AND BRIEF WHEN IT OCCURS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,574,714 | ExpenseAmt |
| Desc | REAL ESTATE PROJECT: THE PROPERTY IS BEING RENOVATED AS A HISTORIC REHABILITATION PROJECT TO ENERATE FEDERAL HISTORIC TAX CREDITS ("HTCS") AND STATE OF CONNECTICUT ISTORIC TAX CREDITS ("STATE HTCS, AND COLLECTIVELY WITH THE HTCS, THE TAX CREDITS") IN ACCORDANCE WITH SECTIONS 47 AND 50 OF THE IRC AND ECTION 10-416C OF THE CONNECTICUT GENERAL STATUTES, RESPECTIVELY.WIFT FACTORY IS FURTHER INTENDED TO QUALIFY AS A QUALIFIED ACTIVE OW-INCOME COMMUNITY BUSINESS PURSUANT TO THE NEW MARKETS TAX CREDIT ("NMTC") PROGRAM UNDER SECTION 45D OF THE IRC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $885,322 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $885,322 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $21,966,078 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES SCHLECK CONTRACTED CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6467974385 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 BROAD STREET STE 2412 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ABBY HAMLIN | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN WISE | ||||||||
| BOARD MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOKE BARRETT | ||||||||
| CO-CHAIR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIC FORNELL | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES JOHNSON-PIETT | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY FARNER | ||||||||
| BOARD MEMBER | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA GRANNEMANN | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LOLA ADEDOKUN | ||||||||
| BOARD MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY TSCHANG | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA DEARDEN | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSANNE HAGGERTY | ||||||||
| PRESIDENT/BOARD SECRETARY | 40.00 | 2.00 | Yes (X) | $289,662 | $0 | $20,697 | Yes (X) | |
| BROOKE BARRETT | ||||||||
| CO-CHAIR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES SCHLECK | ||||||||
| CONTRACTED CFO | 40.00 | 2.00 | $100,000 | $0 | $0 | Yes (X) | ||
| PAULETTE MARTIN | ||||||||
| COO | 40.00 | $205,512 | $0 | $15,325 | Yes (X) | |||
| ADAM MATTHEW RUEGE | ||||||||
| DIR. STRATEGY & EVALUATION | 40.00 | $140,886 | $0 | $7,044 | Yes (X) | |||
| ANNA KIM | ||||||||
| PRINCIPAL | 40.00 | $154,090 | $0 | $14,500 | Yes (X) | |||
| ELIZABETH SANDOR | ||||||||
| PRINCIPAL | 40.00 | $157,939 | $0 | $28,706 | Yes (X) | |||
| JESSICA VENEGAS | ||||||||
| PRINCIPAL | 40.00 | $158,731 | $0 | $14,691 | Yes (X) | |||
| LESLIE WISE | ||||||||
| HOUSING FOR HEALTH STRATEGIC | 40.00 | $144,560 | $0 | $24,510 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,351,380 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,473 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NCHENG LLP | |||||
| 40 WALL STREET 32ND FLOOR | NEW YORK | NY | 10005 | ACCOUNTING | $201,090 |
| TRI LEADERSHIP RESOURCES LLC | |||||
| PO BOX 1286 | OWASSO | OK | 74055 | EVENT MANAGEMENT SERVICES | $181,129 |
| PROSKAUER ROSE LLP | |||||
| ELEVEN TIMES SQUARE | NEW YORK | NY | 10036 | LEGAL SERVICES | $137,405 |
| EIDO LLC | |||||
| 438 MAIN STREET SUITE 200 | HUNTINGTON BEACH | CA | 92648 | DESIGN / ANIMATION | $126,170 |
| MIGHTY HUDDLE | |||||
| 1910 UPSHUR STREET NE | WASHINGTON | NY | 20018 | MANAGEMENT CONSULTING | $125,206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $354,569 | GovernmentGrantsAmt |
| All Other Contributions | $25,121,951 | AllOtherContributionsAmt |
| Total Contributions | $25,476,520 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT & MGMT FEE | 900099 | $655,310 | $655,310 |
| PROGRAM INTEREST | 900099 | $507,856 | $507,856 |
| PROGRAM CONSULTING | 900099 | $221,258 | $221,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,384,424 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,059 | TotalRevenueColumnAmt |
| Exclusion | $239,059 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,542,675 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,542,675 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,542,675 | TotalRevenueColumnAmt |
| Exclusion | $2,542,675 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14 | TotalRevenueColumnAmt |
| Exclusion | $14 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $81,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,069 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $81,069 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,723,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,465,493 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,781,748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018,375 | TotalAmt |
| Program Services | $2,018,375 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,196 | TotalAmt |
| Management And General | $531,196 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,139,485 | TotalAmt |
| Program Services | $7,058,291 | ProgramServicesAmt |
| Management And General | $771,257 | ManagementAndGeneralAmt |
| Fundraising | $309,937 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,786 | TotalAmt |
| Program Services | $315,278 | ProgramServicesAmt |
| Management And General | $32,704 | ManagementAndGeneralAmt |
| Fundraising | $13,804 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,543 | TotalAmt |
| Program Services | $705,714 | ProgramServicesAmt |
| Management And General | $110,932 | ManagementAndGeneralAmt |
| Fundraising | $30,897 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,780 | TotalAmt |
| Program Services | $617,162 | ProgramServicesAmt |
| Management And General | $108,597 | ManagementAndGeneralAmt |
| Fundraising | $27,021 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,395 | TotalAmt |
| Program Services | $213,612 | ProgramServicesAmt |
| Management And General | $51,375 | ManagementAndGeneralAmt |
| Fundraising | $5,408 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,648 | TotalAmt |
| Program Services | $342,582 | ProgramServicesAmt |
| Management And General | $82,393 | ManagementAndGeneralAmt |
| Fundraising | $8,673 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,087 | TotalAmt |
| Management And General | $3,087 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,147,951 | TotalAmt |
| Program Services | $3,325,469 | ProgramServicesAmt |
| Management And General | $744,040 | ManagementAndGeneralAmt |
| Fundraising | $78,442 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,580 | TotalAmt |
| Program Services | $41,027 | ProgramServicesAmt |
| Management And General | $4,069 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,795 | TotalAmt |
| Program Services | $411,903 | ProgramServicesAmt |
| Management And General | $41,252 | ManagementAndGeneralAmt |
| Fundraising | $7,640 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,573 | TotalAmt |
| Program Services | $17,833 | ProgramServicesAmt |
| Management And General | $4,289 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891,102 | TotalAmt |
| Program Services | $1,769,646 | ProgramServicesAmt |
| Management And General | $108,543 | ManagementAndGeneralAmt |
| Fundraising | $12,913 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,335 | TotalAmt |
| Program Services | $562,357 | ProgramServicesAmt |
| Management And General | $191,291 | ManagementAndGeneralAmt |
| Fundraising | $7,687 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,086 | TotalAmt |
| Program Services | $940,086 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,178 | TotalAmt |
| Program Services | $586,178 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,411 | TotalAmt |
| Program Services | $184,124 | ProgramServicesAmt |
| Management And General | $15,449 | ManagementAndGeneralAmt |
| Fundraising | $1,838 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACT EXPENSES | $1,315,000 | $1,315,000 | ||
| PROGRAM SUPPLIES | $1,171,664 | $1,171,664 | ||
| STAFF TRAINING AND DEV | $153,993 | $118,090 | $32,073 | $3,830 |
| MISCELLANEOUS EXPENSES | $116,710 | $101,486 | $11,921 | $3,303 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,598 | TotalAmt |
| Program Services | $150,201 | ProgramServicesAmt |
| Management And General | $115,008 | ManagementAndGeneralAmt |
| Fundraising | $4,389 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,442,271 | TotalAmt |
| Program Services | $21,966,078 | ProgramServicesAmt |
| Management And General | $2,959,476 | ManagementAndGeneralAmt |
| Fundraising | $516,717 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,292,961 | BOYAmt |
| EOY | $32,491,276 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,808 | BOYAmt |
| EOY | $50,637 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,520,875 | BOYAmt |
| EOY | $80,784,079 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,522,417 | BOYAmt |
| EOY | $1,499,052 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,562,275 | BOYAmt |
| EOY | $26,562,275 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,584 | BOYAmt |
| EOY | $209,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,103,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,051,872 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,202,928 | BOYAmt |
| EOY | $20,051,361 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,175,443 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,000 | BOYAmt |
| EOY | $10,379,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,490,462 | BOYAmt |
| EOY | $6,395,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,069,310 | BOYAmt |
| EOY | $188,598,016 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,853,523 | BOYAmt |
| EOY | $3,143,258 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,762 | BOYAmt |
| EOY | $775,562 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,642,506 | BOYAmt |
| EOY | $28,917,371 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,320 | BOYAmt |
| EOY | $172,016 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,697,111 | BOYAmt |
| EOY | $33,008,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,468,577 | BOYAmt |
| EOY | $53,851,784 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,903,622 | BOYAmt |
| EOY | $101,738,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,372,199 | BOYAmt |
| EOY | $155,589,809 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,069,310 | BOYAmt |
| EOY | $188,598,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,281,490 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$63,880 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,161,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,975,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,580,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,791,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,476,520 | CurrentTaxYearAmt |
| Total | $206,986,788 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,161,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,975,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,580,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,791,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,476,520 | CurrentTaxYearAmt |
| Total | $206,986,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $128,291,503 | SubstantialContributorsTotAmt |
| Public Support Total170 | $78,695,285 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,001,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,840,871 | CurrentTaxYearAmt |
| Total | $4,927,229 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $860,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,061 | CurrentTaxYearAmt |
| Total | $1,144,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $213,058,153 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,720,549 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.36940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CONSULTING - OTHER INCOME - 2018 AMOUNT: $ 26,004. 2019 AMOUNT: $ 40,616. 2020 AMOUNT: $ 35,627. 2021 AMOUNT: $ 146,828. 2022 AMOUNT: $ 70,061. LEASE SETTLEMENT - 2020 AMOUNT: $ 825,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,756,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,756,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,266,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,012,790 | DepreciationAmt |
| Book Value | $16,253,944 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,082 | DepreciationAmt |
| Book Value | $104,912 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,936,505 | OtherCostOrOtherBasisAmt |
| Book Value | $1,936,505 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,051,361 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN PROGRAM RELATED INVESTMENTS | Desc |
| Book Value | $10,379,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $10,379,000 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS PAYABLE | $169,050 |
| DUE TO CS SWIFT, LLC | $2,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $172,016 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,275,350 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$63,880 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $61,792 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $556,764 | OtherRevenueAmt |
| Revenue Not Reported | $554,676 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,720,674 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,087 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,087 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,723,761 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,245,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $61,792 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,744,345 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,806,137 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,439,184 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,087 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,087 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,442,271 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATING ELIMINATIONS -4,916,600. RELATED ENTITIES REVENUE 5,473,364. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATING ELIMINATIONS -1,852,045. RELATED ENTITIES EXPENSES 9,596,390. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHANGING HOMELESSNESSINC | |||||||||
| 660 PARK ST | JACKSONVILLE | FL | 32204 | 593676999 | 501(C)(3) | $80,500 | $0 | TO REACH FUNCTIONAL ZERO FOR VETERANS BY MARCH 2023 IN JACKSONVILLE BY ADDRESSING GAPS BETWEEN SSVF AND VASH PROGRAMS. THESE GAPS INCLUDE INELIGIBILITY DUE TO INCOME LIMITS DESPITE MEETING THE HOMELESS DEFINITION, AND HAVING RECEIVED DEPOSITS FROM SSVF OR VASH (RENT AND/OR UTILITIES) IN THE LAST TWO YEARS. | |
| CHATTANOOGA REGIONAL HOMELESS COALITION | |||||||||
| 600 N HOLTZCLAW AVE | CHATTANOOGA | TN | 37404 | 621549023 | 501(C)(3) | $45,000 | $0 | TO TRACK FULL PARTICIPATION IN BFZ AND HEATHCARE HOMELESSNESS PILOT AND SUSTAINING FUNCTIONAL ZERO FOR VETERANS (DEC 2023) BY HIRING A STAFF A POSITION AT THE CHATTANOOGA REGIONAL HOMELESS COALITION (CRHC). | |
| CITY OF ROCKFORD | |||||||||
| 366006082 | 501(C)(3) | $150,000 | $0 | TO ACHIEVE SYSTEM-WIDE QUALITY DATA AND END HOMELESSNESS FOR SINGLE ADULTS BY DEC/31/2022 - APPROXIMATELY 150 SINGLE ADULTS IN THE HOMELESS BY-NAME LIST OF WHICH 30 HAVE CRIMINAL RECORDS AND ARE DIAGNOSED AS MENTALLY ILL AND HAVING ADDICTIONS BY CONTRACTING FOR THE SERVICES NEEDED FOR THESE INDIVIDUALS, LIFE SKILLS TRAINING AND CASE MANAGEMENTS SERVICES. | |||||
| COMMUNITY FOUNDATION OF ABILENE | |||||||||
| 850 N 1ST STREET | ABILENE | TX | 79601 | 752045832 | 501(C)(3) | $150,000 | $0 | TO ACHIEVE SYSTEM-WIDE QUALITY DATA AND END HOMELESSNESS FOR FAMILIES AND SINGLE ADULTS BY HIRING A FULL-TIME LEADER AND TWO FULL-TIME EQUIVALENT ASSESSORS FOR THE WEST TEXAS HOMELESS NETWORK AND HELP NEIGHBORS NAVIGATE THE SYSTEM TO MOST APPROPRIATE RESOURCES AND PROGRAMS AND FIND STABLE HOUSING OPTIONS. | |
| COUNTY OF PLACER DBA PLACER COUNTY | |||||||||
| 946000527 | 501(C)(3) | $30,000 | $0 | TO REACH FUNCTION ZERO IN VETERAN HOMELESSNESS BY NOV/11/2022 (ABOUT 40 INDIVIDUALS) BY PROVIDING THEM WITH INCENTIVES TO ENGAGE AND TO ACCEPT SERVICES AND PERMANENT HOUSING LIKE KITCHEN, BATH, AND OTHER MOVE-IN PACKAGES, IDENTIFYING ONE-TIME NEEDS TO INCENTIVIZE REMAINING HOUSED OR ASSISTANCE TO SECURE OTHER HOUSING OPTIONS PRIOR TO ENTERING THE COORDINATED ENTRY SYSTEM. | |||||
| FLAGLER HEALTH CARE FOUNDATION INC | |||||||||
| 400 HEALTH PARK BOULEVARD | ST AUGUSTINE | FL | 32086 | 592440537 | 501(C)(3) | $30,000 | $0 | TO INCREASE HOUSING PLACEMENT BY 25%, DECREASE THE LENGTH OF TIME TO HOUSING PLACEMENT BY 20%, DECREASE THE ACTIVELY HOMELESS NUMBER FROM 16 TO 8 IN THE NEXT 6 MONTHS FOR THE VETERAN POPULATION BY 09/03/2022, AND END VETERAN HOMELESSNESS IN THE COMMUNITY BY 2023 BY COVERING MOVE-IN COSTS, VEHICLE REPAIR, TRANSPORTATION ASSISTANCE, MEDICAL SUPPLIES TO SUSTAIN INDEPENDENT HOUSING AND OTHER GAP EXPENSES, GIFT CARDS FOR CASE MANAGERS TO ASSIST WITH ENGAGEMENT AND INDIVIDUAL, SMALLER NEEDS OF VETERANS. | |
| FOSTERING LIFE-CHANGING OPPORTUNITIES | |||||||||
| 403 DYSART ST | COLUMBIA | MO | 65201 | 842535138 | 501(C)(3) | $20,000 | $0 | TO REDUCE THE NUMBER OF VETERANS ON THE HOMELESS BY-NAME LIST BY 50% FROM 56 TO 28 BY INCREASING ACCESS TO HOUSING AND REDUCING THE NUMBER OF PEOPLE WHO RECEIVE VOUCHERS BUT CANNOT FIND A LANDLORD TO TAKE THE VOUCHER. THE 3 TO 5-YEAR-PLAN IS TO CREATE PARTNERSHIPS BETWEEN LANDLORDS, TENANTS, FUNDERS, COLUMBIA HOUSING AUTHORITY, AND FUNCTIONAL ZERO TASK FORCE AND PROVIDE INCENTIVES AND FINANCIAL AID TO LANDLORDS FOR TAKING A TENANT OFF THE BY-NAME LIST. | |
| HILLTOP HEALTH SERVICE COORPORATION DBA HILLTOP COMMUNITY RESOURCES IN | |||||||||
| 1331 HERMOSA AVENUE | GRAND JUNCTION | CO | 81506 | 742321009 | 501(C)(3) | $42,000 | $0 | TO STRENGTHEN DATA COLLECTION AND COMMUNITY OUTREACH FOR THE HMIS AND BFZ PROGRAM IN MONTROSE AND DELTA AREA IN COLORADO BY HIRING A FULL-TIME HOUSING COORDINATOR | |
| HOUSING RESOURCES OF WESTERN COLORADO | |||||||||
| 523 30 RD 3 | GRAND JUNCTION | CO | 81504 | 840879892 | 501(C)(3) | $8,000 | $0 | FOR SERVICES COMPLETED UNDER BFZ GRANT PARTICIPATION IN ISS COHORT | |
| METRO DENVER HOMLESS INITIATIVE | |||||||||
| 711 PARK AVE W SUITE 320 | DENVER | CO | 80205 | 841359401 | 501(C)(3) | $80,000 | $0 | TO SUPPORT THE METRO DENVER HOMELESS INITIATIVE (MDHI) CONTINUUM OF CARE IN ENDING HOMELESSNESS FOR VETERANS BY HIRING TWO IMPROVEMENT ADVISORS, EXPANDING MDHIS CAPACITY BY COMPLETING AND SUSTAINING A SYSTEM IMPROVEMENT AND REDESIGN PROCESS. | |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | |||||||||
| 1000 UNIVERSITY AVENUE WEST SUITE | SAINT PAUL | MN | 55104 | 411694717 | 501(C)(3) | $50,000 | $0 | TO SUSTAINABLY REDUCE THE NUMBER OF LONG-STAYERS BY 42% (FROM 59 TO 25) BY APR/2023 FOR VETERANS THAT HAVE DEMONSTRATED INCOME SUFFICIENCY TO SUCCEED IN HOUSING AND HAVE TURNED DOWN HOUSING PROGRAMS OR UNITS BY PROVIDING CASH INCENTIVES TO INDIVIDUALS TO ACCEPT AND REMAIN IN VIABLE HOUSING AS LONG AS THEY ARE NOT AT RISK OF LOSING HOUSING SUBSIDY OR PUBLIC BENEFITS IN WHICH CASE THE INCENTIVE WILL BE IN THE FORM OF GIFT CARDS. | 10 |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | |||||||||
| 1000 UNIVERSITY AVENUE WEST SUITE | SAINT PAUL | MN | 55104 | 411694717 | 501(C)(3) | $30,000 | $0 | FOR MACV TO ENABLE VETERANS' SUCCESSFUL EXIT FROM HOMELESSNESS BY SEP/30/2022, BY UTILIZING FLEX FUNDS WITHOUT MAX PAYMENTS PER INDIVIDUAL TO ADDRESS INDIVIDUAL BARRIERS TO HOUSING, INCREASING HOUSING PLACEMENT, REDUCING INFLOW INTO THEIR VETERAN SYSTEMS, AND FURTHERING THEIR PATH TO FUNCTIONAL ZERO. | 10 |
| OPERATION STAND DOWN TENNESSEE | |||||||||
| 1125 12TH AVE S | NASHVILLE | TN | 37203 | 621638832 | 501(C)(3) | $25,000 | $0 | TO REDUCE THE NUMBER OF ACTIVE HOMELESS VETERANS IN NASHVILLE FROM 168 TO 124 BY NOV/01/2022 BY REDUCING BARRIERS FOR THEM TO RECEIVE VASH VOUCHERS LIKE RENTAL, CHILD SUPPORT, PAST HOUSING EVICTIONS, COURT COSTS, AND OTHER ARREARS AS WELL AS OTHER BARRIERS LIKE MOVE-IN COSTS, RENTAL DEPOSITS, ETC. | |
| REGIONAL TASK FORCE ON THE HOMELESS | |||||||||
| 4699 MURPHY CANYON RD SUITE 106 | SAN DIEGO | CA | 92123 | 113723093 | 501(C)(3) | $100,000 | $0 | TO SUPPORT CORE STAFFING INFRASTRUCTURE AT THE REGIONAL TASKFORCE FOR HOMELESSNESS BY HIRING A FULL-TIME SYSTEM IMPROVEMENT MANAGER AND A HALF-TIME DATA ANALYST. | |
| SHELTER HOUSE INC | |||||||||
| 12310 PINECREST ROAD STE 304 | RESTON | VA | 20191 | 521217106 | 501(C)(3) | $46,875 | $0 | TO REDUCE THE NUMBER OF SINGLES AND FAMILIES ENTERING INTO SHELTERED AND UNSHELTERED HOMELESSNESS, TARGET THOSE AT RISK OF EXITING RAPID REHOUSING OR PERMANENT SUPPORTIVE HOUSING BACK TO HOMELESSNESS, REACH APPROXIMATELY 87 HOUSEHOLDS BY HIRING THREE DIVERSION TEAM MEMBERS TO MANAGE A FLEX FUND TO ASSIST WITH INDIVIDUALIZED NEEDS (BUS, TRAIN, PLAIN TICKETS, GROCERY, UTILITY ASSISTANCE, CAR REPAIR, TRADE LICENSE RENEWAL, ETC.) AND COVERING OPERATING AND ADMINISTRATIVE COSTS. | |
| ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF MARIN COUNTY | |||||||||
| 820 B STREET | SAN RAFAEL | CA | 94901 | 941207701 | 501(C)(3) | $50,000 | $0 | TO REACH 33% OVERALL REDUCTION TO THE ACTIVELY HOMELESS (FROM 30 TO 20) FOR VETERAN HOMELESSNESS IN MARIN COUNTY BY SRING 2024 BY PAYING 50% OF THE SALARY OF A VETERAN-FOCUSED CASE MANAGER WHO WILL OUTREACH AT LEAST 30 HOMELESS VETERANS TO GET THEM DOCUMENT-READY AND HELP THEM OBTAIN LEASED HOUSING AND 10 PREVIOUSLY DIFFICULT-TO-ENGAGE VETERANS TO BECOME HOUSED. | |
| THIRD SECTOR NEW ENGLAND INC | |||||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | 042261109 | 501(C)(3) | $10,000 | $0 | TO END YOUTH AND JOUNG ADULT HOMELESSNESS IN KEY COMMUNITIES IN WASHINGTON STATE IN PARTNERSHIP WITH A WAY HOME WASHINGTON (AWHWA) AND CENTERED IN THE ANCHOR COMMUNITY INITIATIVE (ACI) BY USING IMPROVEMENT SCIENCE, ANTI-RACIST IMPROVEMENT PROCESSES, STRATEGY DESIGN, FACILITATION SUPPORT, TRAINING, TOOL IMPROVEMENT, ETC. DURING TWO 6-MONTH LARGE-SCALE CHANGE CYCLES VIA SEMI-ANNUAL STRATEGY RETREATS, LEARNING SESSIONS, AND ADVISORY SUPPORT. ACI WILL LEAD THE EXECUTION OF THE WORK PLAN PRODUCED. | |
| UNITED WAY OF WELD COUNTY | |||||||||
| PO BOX 1944 | GREELEY | CO | 80632 | 846011918 | 501(C)(3) | $36,000 | $0 | TO ENTER INTO LAST MILE FOR REACHING FUNCTIONAL ZERO VETERAN HOMELESSNESS WITHIN 4 MONTHS OF RECEIVING FUNDS BY HOUSING 25 VETERANS PER MONTH USING FLEX FUNDS TO GIVE GIFT CARD INCENTIVES, PAYMENT OF ARREARS, CREDIT AND BACKGROUND CHECK PAYMENTS UP FRONT, PAYING FOR LEASE BARRIERS LIKE TRANSPORTATION, PET DEPOSITS, ETC. | |
| VETERANS BRIDGE HOME | |||||||||
| 5260 PARKWAY PLAZA BLVD SUITE 110 | CHARLOTTE | NC | 28217 | 452350728 | 501(C)(3) | $30,000 | $0 | FOR VBH TO ENABLE VETERANS' SUCCESSFUL EXIT FROM HOMELESSNESS BY SEP/30/2022, BY UTILIZING FLEX FUNDS WITHOUT MAX PAYMENTS PER INDIVIDUAL TO ADDRESS INDIVIDUAL BARRIERS TO HOUSING, INCREASING HOUSING PLACEMENT, REDUCING INFLOW INTO THEIR VETERAN SYSTEMS, AND FURTHERING THEIR PATH TO FUNCTIONAL ZERO. | |
| PARK SIXTEEN HOLDINGS LLC | |||||||||
| 11300 E 16TH AVE | AURORA | CO | 80010 | 882448102 | $350,000 | $0 | REHABILITATION OF PARK 16 WHICH INCLUDES 60 UNITS OF AFFORDABLE HOUSING, 30 OF WHICH ARE SET ASIDE FOR VETERANS EXPERIENCING HOMELESSNESS. REHAB INCLUDES ROOF, SYSTEM, BOILER, ELECTRIC, AND UNIT RENOVATIONS. | ||
| FEDERAL 2859 HOLDINGS LLC | |||||||||
| 2850 S FEDERAL BLVD | DENVER | CO | 80236 | 882452982 | $150,000 | $0 | REHABILITATION OF AVON NORTH APARTMENTS WHICH INCLUDES 98 UNITS OF AFFORDABLE HOUSING WITH 49 SET ASIDE FOR VETERANS EXPERIENCING HOMELESSNESS. REHAB INCLUDES UPGRADES TO THE ELECTRICAL SYSTEM AND UNIT UPGRADES | ||
| 816 ARGONNE CSLC LLC | |||||||||
| 816 ARGONNE DR | BALTIMORE | MD | 21218 | 263645816 | $500,000 | $0 | PURCHASE AND RENOVATION OF THE MAYFLOWER APARTMENTS, A 65-UNIT APARTMENT BUILDING OF WHICH 32 UNITS WILL BE DEDICATED TO HOMELESS VETERANS. | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES PERIODIC PROGRESS REPORTS AND FINAL REPORTS FROM ALL GRANTEES, INCLUDING STATEMENTS OF EXPENDITURES AND GOALS ACHIEVED BY THE GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | ||||||||||||||
| PRESIDENT/BOARD SECRETARY | $289,662 | $0 | $0 | $0 | $0 | $0 | $14,072 | $0 | $6,625 | $0 | $310,359 | $0 | $0 | $0 |
| PAULETTE MARTIN | ||||||||||||||
| COO | $205,512 | $0 | $0 | $0 | $0 | $0 | $8,700 | $0 | $6,625 | $0 | $220,837 | $0 | $0 | $0 |
| ELIZABETH SANDOR | ||||||||||||||
| PRINCIPAL | $157,939 | $0 | $0 | $0 | $0 | $0 | $8,255 | $0 | $20,451 | $0 | $186,645 | $0 | $0 | $0 |
| JESSICA VENEGAS | ||||||||||||||
| PRINCIPAL | $158,731 | $0 | $0 | $0 | $0 | $0 | $8,066 | $0 | $6,625 | $0 | $173,422 | $0 | $0 | $0 |
| LESLIE WISE | ||||||||||||||
| HOUSING FOR HEALTH STRATEGIC | $144,560 | $0 | $0 | $0 | $0 | $0 | $7,435 | $0 | $17,075 | $0 | $169,070 | $0 | $0 | $0 |
| ANNA KIM | ||||||||||||||
| PRINCIPAL | $154,090 | $0 | $0 | $0 | $0 | $0 | $7,875 | $0 | $6,625 | $0 | $168,590 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE INSPIRING PLACES PROGRAM, WHICH COLABORATED WITH RESIDENTS AND KEY STAKEHOLDERS ON COMPREHENSIVE NEIGHBORHOOD PLANNING, THE REVITALIZATION OF NEGLECTED BUILDING, AND THE RESTORATION OF PARKS, AMONG OTHER INITIATIVES, CONCLUDED IN 2022. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO JAMES SCHLECK. HE WAS COMPENSATED $100,000. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTANT PREPARED FORM 990 AND MANAGEMENT REVIEWS AND APPROVES BEFORE FILING. THE FINANCE COMMITTEE RECEIVES A COPY OF THE 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND OFFICER MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, AND MUST PROMPTLY DISCLOSE IF ANY CIRCUMSTANCE ARISE THAT POSES A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE COMMITTEE OBTAINS THE COMPENSATION DATA RELATING TO TOP MANAGEMENT OF SIMILAR ORGANIZATIONS WHEN CONSIDERING THE INITIAL SALARY AND BENEFITS OF KEY EMPLOYEES, AS WELL AS INCREASES ON COMPENSATION. THE ORGANIZATION ALSO REGULARLY CONSIDERS INDUSTRY TRENDS REGARDING MANAGEMENT PAY. ONCE THE APPROPRIATE DATA HAS BEEN OBTAINED, IT IS ANALYZED AND DEBATED AT A REGULARLY SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,325,469. MANAGEMENT AND GENERAL EXPENSES 744,040. FUNDRAISING EXPENSES 78,442. TOTAL EXPENSES 4,147,951. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CS ABRIGO MANAGEMENT LLC | |||||||||
| 12170 EAST 30TH AVENUE | AURORA | CO | 80011 | 824894304 | TO PROVIDE AFFORDABLE HOUSING | CO | $36,449 | $351,904 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| CS NORTH CAPITOL COMMONS LLC | |||||||||
| 900 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20001 | 300795733 | TO PROVIDE AFFORDABLE HOUSING | DC | $52,320 | $10,074,546 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| SWIFT INCUBATOR LLC | |||||||||
| 10 LOVE LANE | HARTFORD | CT | 06112 | 881786268 | TO PROVIDE AFFORDABLE OFFICE SPACE | CT | $492,435 | $283,379 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| VESTA ATLANTA LLC | |||||||||
| 2719 EAST 3RD AVE | DENVER | CO | 80206 | 824498657 | TO PROVIDE AFFORDABLE HOUSING | CO | $1,343,671 | $12,052,017 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| VINCENT'S LEGACY LLC | |||||||||
| 3007S ST FRANCIS DR | SANTA FE | NM | 87505 | 854186900 | TO PROVIDE AFFORDABLE HOUSING | NM | $1,603,536 | $8,470,173 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| CS VETERANS HOUSING GP LLC | |||||||||
| 60 BROAD STREET 25TH FLOOR SUITE 24 | NEW YORK | NY | 10004 | 882480788 | TO PROVIDE AFFORDABLE HOUSING | NY | $3,486,789 | $687,957 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY SOLUTIONS 519 ROCKAWAY AVENUE INC | ||||||||||
| POBOX 3524 CHURCH ST STATION | NEW YORK | NY | 10008 | 464930572 | NON-PROFIT ENTITY | NY | 501(C)(2) | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC | Yes (1) | |
| BROWNSVILLE PARTNERSHIP INC | ||||||||||
| POBOX 3524 CHURCH ST STATION | NEW YORK | NY | 10008 | 832855002 | NON-PROFIT ENTITY | NY | 501(C)(3) | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC | Yes (1) | LINE 10 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| SWIFT FACTORY LLC | |||||||||
| 60 LOVE LANE | HARTFORD | CT | 06112 | 320452177 | TO PROVIDE AFFORDABLE HOUSING | CT | N/A | 0 | 0 |
| SWIFT FACTOR MASTER TENANT LLC | |||||||||
| 60 LOVE LANE | HARTFORD | CT | 06112 | 823987897 | TO PROVIDE AFFORDABLE HOUSING | CT | N/A | 0 | 0 |
| NORTH CAPITOL COMMONS LP | |||||||||
| 720 OLIVE ST STE 2500 | SAINT LOUIS | MO | 63101 | TO PROVIDE AFFORDABLE HOUSING | MO | N/A | 0 | 0 | |
| CS LARGE CITIES HOUSING FUND LP | |||||||||
| 60 LOVE LANE | HARTFORD | DE | 06112 | TO PROVIDE AFFORDABLE HOUSING | CT | N/A | 0 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CS SWIFT LLC | |||||||||||
| 60 LOVE LANE | HARTFORD | CT | 06112 | 371768368 | TO PROVIDE AFFORDABLE HOUSING | CT | COMMUNITY SOLUTIONS INTERNATIONAL INC | C | $8,425,241 | 1.00000 | Yes (1) |
| NORTH CAPITOL COMMONS GP LLC | |||||||||||
| 720 OLIVE ST STE 2500 | SAINT LOUIS | MO | 63101 | 800948250 | TO PROVIDE AFFORDABLE HOUSING | MO | COMMUNITY SOLUTIONS INTERNATIONAL INC | C | 0.51000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |