STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRIENDSHIP PLACE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRIENDSHIP PLACE (EIN 52-1925494)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-02-20
IRS object ID
201740519349300209
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-02-20T08:21:06-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES MARESCA & MCQUADE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110500 LITTLE PATUXENT PARKWAY SUITEAddressLine1Txt
Address Line2770AddressLine2Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521925494EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDSHIP PLACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2023641419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13655 CALVERT STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN MICHEL GIRAUDPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2023641419PhoneNum
Signature2017-02-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID JONESPreparerPersonNm
PTINP01361002PTIN
Phone4108840220PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJEAN MICHEL GIRAUDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13655 CALVERT STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,212,826GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSHIPPLACE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionFRIENDSHIP PLACE IS A LEADER IN THE WASHINGTON, DC, METRO AREA IN DEVELOPING SOLUTIONS TO HOMELESSNESS THAT HAVE MEASURABLE RESULTS AND A LASTING IMPACT. THE ORGANIZATION'S PURPOSE IS TO END HOMELESSNESS BY EMPOWERING PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS TO ACHIEVE STABLE HOUSING AND TO REBUILD THEIR LIVES. FRIENDSHIP PLACE HELPED MORE THAN 2,900 PEOPLE IN THE YEAR ENDED SEPTEMBER 30, 2016, WITH COMPREHENSIVE, WRAPAROUND SERVICES THAT INCLUDED STREET OUTREACH, DROP-IN, FREE MEDICAL AND PSYCHIATRIC SERVICES, JOB PLACEMENT, CASE MANAGEMENT, TRANSITIONAL SHELTER, RAPID REHOUSING, HOMELESSNESS PREVENTION, PERMANENT SUPPORTIVE HOUSING, AND SPECIALIZED SERVICES FOR YOUTH AND FOR VETERANS AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body62VotingMembersGoverningBodyCnt
Voting Members Independent62VotingMembersIndependentCnt
Total Employee136TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,978,388PYContributionsGrantsAmt
CY Contributions Grants$2,108,232CYContributionsGrantsAmt
PY Program Service Revenue$6,069,035PYProgramServiceRevenueAmt
CY Program Service Revenue$8,096,059CYProgramServiceRevenueAmt
PY Investment Income$586PYInvestmentIncomeAmt
CY Investment Income$518CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$8,017CYOtherRevenueAmt
PY Total Revenue$8,048,009PYTotalRevenueAmt
CY Total Revenue$10,212,826CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,799,356PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,948,960CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$587,885CYTotalFundraisingExpenseAmt
PY Other Expenses$3,185,751PYOtherExpensesAmt
CY Other Expenses$3,907,693CYOtherExpensesAmt
PY Total Expenses$7,985,107PYTotalExpensesAmt
CY Total Expenses$9,856,653CYTotalExpensesAmt
PY Revenues Less Expenses$62,902PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$356,173CYRevenuesLessExpensesAmt
Total Assets BOY$2,595,604TotalAssetsBOYAmt
Total Assets EOY$3,758,535TotalAssetsEOYAmt
Total Liabilities BOY$1,155,444TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,962,202TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,440,160NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,796,333NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFRIENDSHIP PLACE IS A LEADER IN THE WASHINGTON, DC, METRO AREA IN DEVELOPING SOLUTIONS TO HOMELESSNESS THAT HAVE MEASURABLE RESULTS AND A LASTING IMPACT. THE ORGANIZATION'S PURPOSE IS TO END HOMELESSNESS BY EMPOWERING PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS TO ACHIEVE STABLE HOUSING AND TO REBUILD THEIR LIVES. FRIENDSHIP PLACE HELPED MORE THAN 2,900 PEOPLE IN THE YEAR ENDED SEPTEMBER 30, 2016, WITH COMPREHENSIVE, WRAPAROUND SERVICES THAT INCLUDED STREET OUTREACH, DROP-IN, FREE MEDICAL AND PSYCHIATRIC SERVICES, JOB PLACEMENT, CASE MANAGEMENT, TRANSITIONAL SHELTER, RAPID REHOUSING, HOMELESSNESS PREVENTION, PERMANENT SUPPORTIVE HOUSING, AND SPECIALIZED SERVICES FOR YOUTH AND FOR VETERANS AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,989,132ExpenseAmt
Revenue$3,267,798RevenueAmt
DescVETERANS SERVICES:VETERANS FIRST: PROVIDES SHORT-TERM, INTENSIVE CASE MANAGEMENT AND RENTAL ASSISTANCE TO HELP HOMELESS VETERANS AND THEIR FAMILIES GET BACK INTO HOUSING QUICKLY AND TO PREVENT HOMELESSNESS FOR VETERAN HOUSEHOLDS AT RISK OF EVICTION. THE PROGRAM TARGETS EXTREMELY LOW-INCOME HOUSEHOLDS (LESS THAN 30 PERCENT OF THE AREA MEDIAN INCOME) AND SERVES THE DISTRICT OF COLUMBIA AND EIGHT SURROUNDING COUNTIES IN MARYLAND AND VIRGINIA. DURING THE YEAR ENDED SEPTEMBER 30, 2016, 567 HOUSEHOLDS WERE SERVED (ENCOMPASSING 779 INDIVIDUALS); OF THOSE WHO EXITED THE PROGRAM DURING THE YEAR, 88 PERCENT GRADUATED TO STABLE PERMANENT HOUSING.FAMILIES FIRST: IS A PROJECT IN PRINCE GEORGE'S COUNTY, MARYLAND, THAT HELPS VETERAN FAMILIES TRANSITION FROM HOMELESSNESS INTO HOUSING AND THEN EMPOWERS THEM TO INCREASE THEIR HOUSEHOLD INCOME BY CONNECTING THEM TO JOBS OR EDUCATIONAL OPPORTUNITIES. DURING THE YEAR ENDED SEPTEMBER 30, 2016, 55 PEOPLE IN 12 FAMILIES WERE SERVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,747,891ExpenseAmt
Revenue$2,117,435RevenueAmt
DescPERMANENT SUPPORTIVE HOUSING ("PSH"):FRIENDSHIP PLACE IS A LEADING DC PROVIDER OF PSH FOR HIGHLY VULNERABLE, CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES. THE PSH PROGRAMS ARE BASED ON A LOW-BARRIER, HOUSING FIRST SERVICE MODEL AND INCLUDE SCATTERED-SITE APARTMENTS, A GROUP HOME FOR FIVE WOMEN AND AN APARTMENT BUILDING FOR 40 MEN. CASE MANAGERS HELP PARTICIPANTS TRANSITION DIRECTLY FROM HOMELESSNESS INTO HOUSING AND THEN PROVIDE LONG-TERM SUPPORT TO ADDRESS THE FULL RANGE OF THEIR NEEDS AND EMPOWER THEM TO ACHIEVE PERSONAL GOALS FOR RECOVERY, WELLNESS, SELF-SUFFICIENCY AND INTEGRATION INTO THE COMMUNITY. DURING YEAR ENDED SEPTEMBER 30, 2016, 113 FAMILIES (ENCOMPASSING 382 TOTAL FAMILY MEMBERS) AND 299 INDIVIDUALS WERE HOUSED, WITH A HOUSING RETENTION RATE OF 99 PERCENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,411,775ExpenseAmt
Revenue$1,439,604RevenueAmt
DescRAPID REHOUSING ("RRH"): RAPID REHOUSING SERVES PEOPLE EXPERIENCING HOMELESSNESS WHO NEED JUST SHORT-TERM SUPPORT TO GET BACK ON THEIR FEET. IN ADDITION TO PROVIDING TEMPORARY RENTAL ASSISTANCE, RRH HELPS PEOPLE STABILIZE THEIR INCOME THROUGH BENEFITS OR EMPLOYMENT, CREATE SUSTAINABLE BUDGETS, FIND AND MOVE INTO HOUSING, AND CONNECT WITH WHATEVER SERVICES THEY WILL NEED FOR LONG-TERM HOUSING STABILITY. FRIENDSHIP PLACE'S RRH PLACED 149 INDIVIDUALS OR FAMILY HOUSEHOLDS INTO HOUSING DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2016.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$487,792$144,420EMPLOYMENT SERVICESAIMHIRE: EMPOWERS HOMELESS ADULTS TO SECURE STABLE EMPLOYMENT AND HOUSING, THROUGH INDIVIDUALIZED, PERSON-CENTERED, WRAPAROUND SERVICES. THE PROGRAM ADDRESSES THE NEEDS OF PEOPLE WITH SIGNIFICANT BARRIERS TO EMPLOYMENT AND HOUSING, SUCH AS CRIMINAL RECORDS, HISTORIES OF SUBSTANCE ABUSE OR MENTAL ILLNESS, SPOTTY WORK HISTORIES, AND POOR CREDIT AND RENTAL RECORDS. AIMHIRE OPERATES A SHELTER AND APARTMENTS THAT PROVIDED TRANSITIONAL HOUSING FOR 19 PARTICIPANTS. DURING THE YEAR ENDED SEPTEMBER 30, 2016, THIS PROGRAM PLACED 130 PEOPLE INTO JOBS AND 52 INTO HOUSING, WITH A 3-MONTH JOB RETENTION RATE OF 78 PERCENT.OTHER EMPLOYMENT SERVICES: JOB PLACEMENT SERVICES THAT ARE INTEGRATED INTO FRIENDSHIP PLACE'S HOUSING PROGRAMS PLACED AN ADDITIONAL 96 PEOPLE INTO JOBS.
$480,225$1,056,678WELCOME CENTERSTREET OUTREACH: FRIENDSHIP PLACE CONDUCTS STREET OUTREACH TO MEN AND WOMEN EXPERIENCING HOMELESSNESS IN UPPER NORTHWEST DC, WITH A SPECIAL FOCUS ON THE HARDEST-TO-SERVE OR THOSE WHO HAVE BEEN ON THE STREETS FOR AN EXTENDED PERIOD OF TIME, WHO HAVE MENTAL HEALTH AND/OR SUBSTANCE ABUSE ISSUES, AND THOSE WHO ARE DISCONNECTED FROM DC'S CONTINUUM OF CARE. DURING THE YEAR ENDED SEPTEMBER 30, 2016, 158 INDIVIDUALS WERE SERVED. DROP-IN: AT FRIENDSHIP PLACE'S WELCOME CENTER, VISITORS CAN HELP THEMSELVES TO A CUP OF COFFEE OR A MEAL. FREE NECESSITIES SUCH AS TOILETRIES, METRO PASSES, UNDERGARMENTS, AND RAIN PONCHOS ARE AVAILABLE. VISITORS CAN ALSO USE THE PHONE OR A COMPUTER, TAKE A SHOWER OR DO LAUNDRY, RECEIVE MAIL, AND MEET WITH A CASE MANAGER TO TAKE STEPS TO REBUILD THEIR LIVES. DURING THE YEAR ENDED SEPTEMBER 30, 2016, APPROXIMATELY 750 INDIVIDUALS WERE SERVED (607 WHO SIGNED IN, AS WELL AS AN ESTIMATED 150 WHO USED SERVICES WITHOUT SIGNING IN).FREE CLINIC: ANYONE WHO COMES THROUGH THE DOOR OF FRIENDSHIP PLACE'S WELCOME CENTER CAN GET FREE ACCESS TO A DOCTOR, NURSE OR PSYCHIATRIST. THERE ARE NO INSURANCE OR EVEN ID REQUIREMENTS, AND SAME-DAY APPOINTMENTS ARE AVAILABLE. DURING THE YEAR ENDED SEPTEMBER 30, 2016, 738 CONSULTATIONS WERE PROVIDED.TRANSITIONAL HOUSING AND SHELTERS: IN PARTNERSHIP WITH AREA CONGREGATIONS, FRIENDSHIP PLACE OPERATES FOUR SMALL TRANSITIONAL SHELTERS AND TWO EFFICIENCY APARTMENTS WHERE RESIDENTS MAY STAY WHILE THEY WORK WITH A CASE MANAGER TOWARD THEIR OWN GOALS FOR SELF-SUFFICIENCY. GOALS MAY INCLUDE HOUSING, FAMILY RE-UNIFICATION, SOBRIETY, HEALTH AND WELLNESS, BENEFITS, EDUCATION AND TRAINING, EMPLOYMENT, AND PERSONAL FINANCES. DURING THE YEAR ENDED SEPTEMBER 30, 2016, 47 INDIVIDUALS WERE SERVED.ACCESS TO HOUSING: FRIENDSHIP PLACE STAFF CAN HELP HOMELESS PEOPLE ACCESS HOUSING SERVICES ANYWHERE IN THE DISTRICT, NOT JUST AT FRIENDSHIP PLACE. DURING THE YEAR ENDED SEPTEMBER 30, 2016, STAFF CONDUCTED HOUSING ASSESSMENTS FOR 914 INDIVIDUALS AND ENTERED THEM INTO DC'S COORDINATED ENTRY SYSTEM.
$148,423$70,124YOUTH SERVICES:BEFORE THIRTY: THROUGH PERSON-CENTERED WRAPAROUND SERVICES, BEFORE THIRTY HELPS HOMELESS AND AT-RISK 17-TO-29 YEAR-OLDS FIND STABLE HOUSING, SOURCES OF INCOME, AND A SENSE OF HOPE AND DIRECTION FOR THE FUTURE. DURING THE YEAR ENDED SEPTEMBER 30, 2016, THE PROGRAM PLACED 11 YOUTH INTO PERMANENT HOUSING, 16 INTO JOBS AND 5 INTO EDUCATIONAL OR TRAINING PROGRAMS.YOUTH CONNECT: NEW IN 2016, YOUTH CONNECT OUTREACHES TO YOUTH BETWEEN THE AGES OF 18 AND 24 WHO ARE ECONOMICALLY OR EMOTIONALLY DETACHED FROM THEIR FAMILIES AND ARE HOMELESS, UNSTABLY HOUSED, LIVING IN DOUBLED UP CIRCUMSTANCES, IN TRANSITIONAL HOUSING, IN SHELTER, OR ON THE STREET. DURING THE YEAR ENDED SEPTEMBER 30, 2016, THIS PROGRAM CONNECTED WITH 168 YOUTH AND CONDUCTED 82 VULNERABILITY ASSESSMENTS TO CONNECT PARTICIPANTS TO COORDINATED ENTRY FOR HOUSING.
$72,346VOLUNTEER AND COMMUNITY ENGAGEMENT:FRIENDSHIP PLACE ACTIVELY SOLICITS THE SUPPORT OF VOLUNTEERS. DURING THE YEAR ENDED SEPTEMBER 30, 2016, MORE THAN 400 PEOPLE PROVIDED VOLUNTEER SERVICE IN EVERY PROGRAM AND AT EVERY LEVEL OF THE ORGANIZATION. THE COMMUNITY ENGAGEMENT PROGRAM ALSO INVOLVES COMMUNITY MEMBERS IN ADVOCACY FOR POSITIVE SOLUTIONS TO HOMELESSNESS AT THE FEDERAL AND DC LEVELS AND COORDINATES A SPEAKERS' BUREAU THAT OFFERS EDUCATIONAL PRESENTATIONS TO COMMUNITY GROUPS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,188,786TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,271,222TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,337,584TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document128IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee136EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members62GoverningBodyVotingMembersCnt
Independent Voting Member62IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023641419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13655 CALVERT STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELLEN CLIFFORD
CHAIR UNTIL 6/21/16, CO-CHAIR AFTER 6/21/166.00Yes (X)Yes (X)$0$0$0
TOM PATTERSON
VICE-CHAIR UNTIL 6/21/16, CO-CHAIR AFTER 6/21/166.00Yes (X)Yes (X)$0$0$0
SCOTT KRAGIE
TREASURER6.00Yes (X)Yes (X)$0$0$0
KATE BELINSKI
SECRETARY8.00Yes (X)Yes (X)$0$0$0
ALAN BANKS
BOARD MEMBER0.50Yes (X)$0$0$0
JEFFREY BASSETT
BOARD MEMBER0.25Yes (X)$0$0$0
ROSALIE BERK
BOARD MEMBER6.00Yes (X)$0$0$0
ELKA BOOTH
BOARD MEMBER0.50Yes (X)$0$0$0
BETTY BOYLE
BOARD MEMBER2.00Yes (X)$0$0$0
DEBORAH BROUSE
BOARD MEMBER3.00Yes (X)$0$0$0
JAY BROZOST
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN BRYANT
BOARD MEMBER0.25Yes (X)$0$0$0
DAVID COHEN
BOARD MEMBER4.00Yes (X)$0$0$0
COLLEEN CONROY
BOARD MEMBER0.50Yes (X)$0$0$0
SALLY CRAIG
BOARD MEMBER1.50Yes (X)$0$0$0
TONY DANZY
BOARD MEMBER0.25Yes (X)$0$0$0
DAVID E DESANTIS
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL DURST
BOARD MEMBER1.00Yes (X)$0$0$0
JOEL FISCHMAN
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA FOLCARELLI
BOARD MEMBER1.50Yes (X)$0$0$0
SUZANNE FORSYTH
BOARD MEMBER0.50Yes (X)$0$0$0
BARBARA FRANKLIN
BOARD MEMBER4.00Yes (X)$0$0$0
MITCHELL FULTON
BOARD MEMBER1.00Yes (X)$0$0$0
SHELLEY GILBERT
BOARD MEMBER0.50Yes (X)$0$0$0
BRUCE GRIMES
BOARD MEMBER3.00Yes (X)$0$0$0
CHUCK HERRICK
BOARD MEMBER1.00Yes (X)$0$0$0
RODNEY HILL
BOARD MEMBER1.50Yes (X)$0$0$0
TED HIRT
BOARD MEMBER0.50Yes (X)$0$0$0
JEAN LOUIS IKAMBANA
BOARD MEMBER0.50Yes (X)$0$0$0
RICH JENSEN
BOARD MEMBER0.50Yes (X)$0$0$0
RICHARD JEROME
BOARD MEMBER0.50Yes (X)$0$0$0
ELAINE JOOST
BOARD MEMBER1.00Yes (X)$0$0$0
PAT KAVANAUGH
BOARD MEMBER0.50Yes (X)$0$0$0
JUNE KRESS
BOARD MEMBER2.00Yes (X)$0$0$0
JOANNE LESHER
BOARD MEMBER0.50Yes (X)$0$0$0
RYAN MACK
BOARD MEMBER0.10Yes (X)$0$0$0
ANN MICHEL
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE MILLAR
BOARD MEMBER2.00Yes (X)$0$0$0
MONTE MONASH
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE MORRISON
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE PARKER
BOARD MEMBER1.00Yes (X)$0$0$0
CYRILLE PAYOT
BOARD MEMBER0.50Yes (X)$0$0$0
RYAN PITT
BOARD MEMBER0.10Yes (X)$0$0$0
JIM POLLOCK
BOARD MEMBER0.10Yes (X)$0$0$0
NICHOLE FRANCIS REYNOLDS
BOARD MEMBER0.50Yes (X)$0$0$0
SHELLY PANNELLA
BOARD MEMBER0.50Yes (X)$0$0$0
NAN ROMAN
BOARD MEMBER1.50Yes (X)$0$0$0
LYNN SACHS
BOARD MEMBER1.00Yes (X)$0$0$0
CESAR SANTOS
BOARD MEMBER0.25Yes (X)$0$0$0
DICK SCHLEICHER
BOARD MEMBER2.00Yes (X)$0$0$0
BARBARA SCUPI
BOARD MEMBER0.20Yes (X)$0$0$0
GARRET SERN
BOARD MEMBER3.00Yes (X)$0$0$0
GEORGE SILETTI
BOARD MEMBER0.50Yes (X)$0$0$0
HAROLD SIMS
BOARD MEMBER2.00Yes (X)$0$0$0
SHEHNAZ SPENCER
BOARD MEMBER1.00Yes (X)$0$0$0
JANE STEIN
BOARD MEMBER1.00Yes (X)$0$0$0
MARJORIE DICK STUART
BOARD MEMBER2.00Yes (X)$0$0$0
LYNNE TAG
BOARD MEMBER4.00Yes (X)$0$0$0
GINNY TAYLOR
BOARD MEMBER1.00Yes (X)$0$0$0
EUGENE TILLMAN
BOARD MEMBER6.00Yes (X)$0$0$0
ANN VON LUTTICHAU
BOARD MEMBER1.00Yes (X)$0$0$0
SUZANNE WALKER
BOARD MEMBER1.50Yes (X)$0$0$0
JEAN MICHEL-GIRAUD
PRESIDENT AND CEO40.00Yes (X)$170,984$0$14,371
DAN FISHKIN
VP, FINANCE AND ADMINISTRATION40.00Yes (X)$128,604$0$8,859
TANYA SWEENEY
DEVELOPMENT DIRECTOR40.00$102,660$0$15,617Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$402,248TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,847TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$32,770FederatedCampaignsAmt
All Other Contributions$2,075,462AllOtherContributionsAmt
Noncash Contributions$70,988NoncashContributionsAmt
Total Contributions$2,108,232TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Business624200BusinessCd
Total Revenue Column$8,096,059TotalRevenueColumnAmt
Related Or Exempt Func Income$8,096,059RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,096,059TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$518TotalRevenueColumnAmt
Exclusion$518ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE AND OTHER REIMBURSEMENTDesc
Business624200BusinessCd
Total Revenue Column$8,017TotalRevenueColumnAmt
Exclusion$8,017ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,017OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,212,826TotalRevenueColumnAmt
Related Or Exempt Func Income$8,096,059RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,535ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$348,449TotalAmt
Management And General$348,449ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,622,476TotalAmt
Program Services$4,025,862ProgramServicesAmt
Management And General$212,687ManagementAndGeneralAmt
Fundraising$383,927FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$82,058TotalAmt
Program Services$64,852ProgramServicesAmt
Management And General$2,325ManagementAndGeneralAmt
Fundraising$14,881FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$505,540TotalAmt
Program Services$438,035ProgramServicesAmt
Management And General$32,558ManagementAndGeneralAmt
Fundraising$34,947FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$390,437TotalAmt
Program Services$323,983ProgramServicesAmt
Management And General$36,409ManagementAndGeneralAmt
Fundraising$30,045FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,258TotalAmt
Management And General$17,258ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$280,072TotalAmt
Program Services$126,776ProgramServicesAmt
Management And General$121,126ManagementAndGeneralAmt
Fundraising$32,170FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$154,390TotalAmt
Program Services$81,250ProgramServicesAmt
Management And General$17,848ManagementAndGeneralAmt
Fundraising$55,292FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$117,037TotalAmt
Program Services$98,927ProgramServicesAmt
Management And General$15,874ManagementAndGeneralAmt
Fundraising$2,236FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$286,242TotalAmt
Program Services$230,138ProgramServicesAmt
Management And General$54,010ManagementAndGeneralAmt
Fundraising$2,094FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$242,816TotalAmt
Program Services$231,647ProgramServicesAmt
Management And General$8,176ManagementAndGeneralAmt
Fundraising$2,993FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$63,191TotalAmt
Program Services$27,788ProgramServicesAmt
Management And General$7,581ManagementAndGeneralAmt
Fundraising$27,822FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,314TotalAmt
Program Services$13,339ProgramServicesAmt
Management And General$8,975ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,955TotalAmt
Program Services$36,955ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,568TotalAmt
Program Services$12,542ProgramServicesAmt
Management And General$38,026ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT ASSISTANCE$2,556,755$2,556,755
REPAIRS AND MAINTENANCE$71,466$60,106$9,882$1,478
BAD DEBT$8,629$8,629

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,856,653TotalAmt
Program Services$8,337,584ProgramServicesAmt
Management And General$931,184ManagementAndGeneralAmt
Fundraising$587,885FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$406,139BOYAmt
EOY$186,831EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$397,460BOYAmt
EOY$1,178,221EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$691,228BOYAmt
EOY$789,762EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$545,566BOYAmt
EOY$1,005,982EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,522BOYAmt
EOY$69,833EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,086,495LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$590,242LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$484,584BOYAmt
EOY$496,253EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,105BOYAmt
EOY$31,653EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,595,604BOYAmt
EOY$3,758,535EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$637,762BOYAmt
EOY$501,456EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$829,876EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$41,894BOYAmt
EOY$81,104EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$425,788BOYAmt
EOY$549,766EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,155,444BOYAmt
EOY$1,962,202EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$634,263BOYAmt
EOY$748,189EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$805,897BOYAmt
EOY$1,048,144EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,440,160BOYAmt
EOY$1,796,333EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,595,604BOYAmt
EOY$3,758,535EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$356,173ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,428,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,715,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,904,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,978,388CurrentTaxYearMinus1YearAmt
Current Tax Year$6,042,691CurrentTaxYearAmt
Total$14,068,732TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,428,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,715,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,904,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,978,388CurrentTaxYearMinus1YearAmt
Current Tax Year$6,042,691CurrentTaxYearAmt
Total$14,068,732TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,068,732PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586CurrentTaxYearMinus1YearAmt
Current Tax Year$518CurrentTaxYearAmt
Total$4,535TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$8,017CurrentTaxYearAmt
Total$8,017TotalAmt
FieldValueIRS element (for citing)
Total Support$14,081,284TotalSupportAmt
Gross Receipts Rltd Activities$14,819,767GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationINSURANCE REFUNDS - 2015 AMOUNT: $ 8,017.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,268,768FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,268,768FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$563,438FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$140,860FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$325,571CurrentYearMinus3Amt
Current Year Minus2$398,342CurrentYearMinus2Amt
Current Year Minus1$509,533CurrentYearMinus1Amt
Current Year$563,438CurrentYearAmt
Total$1,796,884TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,695,326LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$1,140CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$140,860CurrentYearAmt
Total$142,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$213,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$81,393CurrentYearMinus3Amt
Current Year Minus2$99,586CurrentYearMinus2Amt
Current Year Minus1$127,383CurrentYearMinus1Amt
Total$308,362TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE VETERAN SERVICES DIRECTOR, SPENDS SOME TIME ON ADVOCACY EFFORTS BY WORKING WITH VA AND DC IN ORDER TO MAKE SURE THE HOUSING FOR VETERAN SERVICES IS FUNDED AND MAKES RECOMMENDATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$41,894BeginningBalanceAmt
Additions During Year$59,237AdditionsDuringYearAmt
Distributions During Year$20,027DistributionsDuringYearAmt
Ending Balance$81,104EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,225OtherCostOrOtherBasisAmt
Book Value$95,225BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$380,902OtherCostOrOtherBasisAmt
Depreciation$309,242DepreciationAmt
Book Value$71,660BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$468,997OtherCostOrOtherBasisAmt
Depreciation$160,906DepreciationAmt
Book Value$308,091BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,311OtherCostOrOtherBasisAmt
Depreciation$45,311DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,060OtherCostOrOtherBasisAmt
Depreciation$74,783DepreciationAmt
Book Value$21,277BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$496,253TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,212,826TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,212,826RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,212,826TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,856,653TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,856,653ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,856,653TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THESE ARE AMOUNTS HELD AS DEPOSITS FOR THE OCCUPANTS OF THE IRVING STREET APARTMENTS WHO LEASE THE SPACE THROUGH FRIENDSHIP PLACE.
PART X, LINE 2:FRIENDSHIP PLACE IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON UNRELATED BUSINESS ACTIVITIES, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FRIENDSHIP PLACE 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 FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. FRIENDSHIP PLACE'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. FRIENDSHIP PLACE'S INFORMATION RETURNS FOR THE FISCAL YEARS 2012 THROUGH 2014 ARE OPEN FOR A TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEAN MICHEL-GIRAUDPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$170,984BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,403DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$4,968NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$185,355TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationFRIENDSHIP PLACE HAS A COMPENSATION COMMITTEE THAT IS RESPONSIBLE FOR DETERMINING AND APPROVING THE SALARY AND OTHER COMPENSATION OF THE PRESIDENT & CEO AND VICE PRESIDENT, FINANCE AND ADMINISTRATION, UPON START OF EMPLOYMENT AND AT LEAST ANNUALLY THEREAFTER.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$70,988NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BOARD APPROVED THE FOLLOWING CHANGES TO THE BYLAWS: TERM LIMITS WOULD BE A MAXIMUM OF EIGHT 2-YEAR TERMS, EXECUTIVE COMMITTEE WOULD COMPRISE OF 12-14 MEMBERS, THE FREQUENCY OF BOARD MEETINGS WILL BE SIX PER YEAR.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE REVEIEWS THE FORM 990 AND APPROVES IT BEFORE IT IS SIGNED BY THE PRESIDENT AND CEO AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUESTS ALL BOARD MEMBERS TO UPDATE THE SIGNED CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING AND ALL NEW MEMBERS ARE GIVEN ONE TO SIGN.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION HAS ESTABLISHED A STANDING COMPENSATION COMMITTEE THAT HAS BEEN CHARGED WITH DETERMINING THE COMPENSATION OF THE PRESIDENT AND CEO AND THE SENIOR FINANCIAL OFFICER EACH YEAR. THE PRESIDENT AND CEO COMPENSATION WAS REVIEWED IN APRIL 2015 WHEN THE COMPENSATION COMMITTEE REVIEWED THE 2014/15 COMPENSATION SURVEY FOR ORGANIZATIONS IN THE $5 TO $10 MILLION RANGE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
FORM 990 PART XII LINE 2CTHIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.