FRIENDSHIP PLACE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDSHIP PLACE (EIN 52-1925494)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-15
- IRS object ID
- 201200799349300225
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-03-15T12:01:51-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIBIS JONES & MARESCA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521925494 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNCIL FOR THE HOMELESS AT | BusinessNameLine1 |
| Business Name Line2 | FRIENDSHIP PLACE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2023641419 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4713 WISCONSIN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN MICHEL GIRAUD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023641419 | Phone |
| Date Signed | 2012-03-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID JONES | Name |
| Phone | 4108840220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEAN MICHEL GIRAUD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4713 WISCONSIN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2871894 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCHFP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF CCHFP IS TO HELP HOMELESS MEN AND WOMEN OF THE DISTRICT OF COLUMBIA TO REBUILD THEIR LIVES. THIS IS DONE BY REACHING OUT TO HOMELESS PERSONS LIVING IN THE STREETS IN THIS AREA, SUPPORTING THE OPENING AND OPERATIONS OF SMALL CONGREGATION-BASED SHELTERS, ARRANGING REFERRALS, LONG-TERM TREATMENT AND REHABILITATION SERVICES, HOUSING AND OTHER SUPPORT ACTIVITIES IN SMALL, COMMUNITY BASED SETTINGS. CCHFP ALSO PROMOTES A PUBLIC-PRIVATE COLLABORATION IN CARING FOR THE HOMELESS BY BRINGING NEIGHBORHOODS, CHURCHES, COMMUNITY ORGANIZATIONS, AND MUNICIPAL AGENCIES TOGETHER TO PLAN, DELIVER AND SUPPORT THESE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 54 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 54 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1140544 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1171708 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1205062 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1698888 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1328 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1298 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 320 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2347254 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2871894 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1498629 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1786328 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3650 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 227603 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 744362 | OtherExpensePriorYear |
| Other Expenses Current Year | 966840 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2246641 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2753168 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 100613 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 118726 | RevenuesLessExpensesCY |
| Total Assets BOY | 1480179 | TotalAssetsBOY |
| Total Assets EOY | 1636217 | TotalAssetsEOY |
| Total Liabilities BOY | 434512 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 471824 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1045667 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1164393 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF CCHFP IS TO HELP HOMELESS MEN AND WOMEN OF THE DISTRICT OF COLUMBIA TO REBUILD THEIR LIVES. THIS IS DONE BY REACHING OUT TO HOMELESS PERSONS LIVING IN THE STREETS IN THIS AREA, SUPPORTING THE OPENING AND OPERATIONS OF SMALL CONGREGATION-BASED SHELTERS, ARRANGING REFERRALS, LONG-TERM TREATMENT AND REHABILITATION SERVICES, HOUSING AND OTHER SUPPORT ACTIVITIES IN SMALL, COMMUNITY BASED SETTINGS. CCHFP ALSO PROMOTES A PUBLIC-PRIVATE COLLABORATION IN CARING FOR THE HOMELESS BY BRINGING NEIGHBORHOODS, CHURCHES, COMMUNITY ORGANIZATIONS, AND MUNICIPAL AGENCIES TOGETHER TO PLAN, DELIVER AND SUPPORT THESE SERVICES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 996636 | Expense |
| Revenue | 477806 | Revenue |
| Description | HOMELESS AND RESIDENTIAL SERVICES: STREET OUTREACH: AN OUTREACH WORKER PROVIDES PROACTIVE ENGAGEMENT ON THE STREET WITH PERSONS LIVING IN PUBLIC SPACES. THE OUTREACH WORKER RESPONDS TO THE PARTICULAR NEEDS OF THE INDIVIDUAL, WHICH MAY INCLUDE PROVIDING BASIC NECESSITIES (BOTTLED WATER AND BEVERAGES, SANDWICHES, BLANKETS AND TOILETRIES); EMERGENCY REFERRALS TO MEALS, HEALTH CARE OR SHELTER; AND BASIC CASE MANAGEMENT SERVICES, AS REQUESTED BY THE INDIVIDUAL. THE OUTREACH WORKER ALSO ENCOURAGES THE INDIVIDUAL TO COME INTO THE CCHFP DROP-IN CENTER FOR ADDITIONAL SERVICES.DROP-IN CENTER: THE DROP-IN CENTER WELCOMES HOMELESS MEN AND WOMEN ON A WALK-IN BASIS. THEY MAY HAVE A CUP OF COFFEE AND A SANDWICH, READ THE PAPER, PICK UP MAIL, USE THE PHONE, PICK UP NECESSITIES SUCH AS TOILETRIES AND UNDERWEAR, TAKE A SHOWER OR DO LAUNDRY. THEY MAY ALSO REQUEST THE SERVICES OF A CASE MANAGER, WHO CAN HELP THEM IDENTIFY AND ACHIEVE THEIR OWN GOALS, WHICH MAY INCLUDE APPLYING FOR IDENTIFICATION PAPERS, BENEFITS, SHELTER OR HOUSING; GETTING INTO SUBSTANCE ABUSE TREATMENT PROGRAMS; APPLYING FOR EMPLOYMENT OR ENROLLING IN EDUCATIONAL OR VOCATIONAL PROGRAMS; OR RECONNECTING WITH FAMILY.FREE HEALTH CLINIC: OPEN THREE HALF-DAYS A WEEK, THE CLINIC OFFERS FREE MEDICAL AND PSYCHIATRIC CONSULTATIONS TO HOMELESS MEN AND WOMEN ON A WALK-IN BASIS AND PROVIDES REFERRALS TO SPECIALISTS AS NEEDED.SMALL-SHELTER CASE MANAGEMENT: CCHFP MANAGES REFERRALS AND PROVIDES CASE MANAGEMENT FOR FIVE, SMALL CONGREGATION-BASED TRANSITIONAL SHELTERS, WHICH HOUSE UP TO 20 INDIVIDUALS AT A TIME. THE CASE MANAGERS HELP THE RESIDENTS DEVELOP INDIVIDUALIZED ACTION PLANS FOR ACHIEVING THEIR GOALS FOR SELF-SUFFICIENCY AND RECOVERY. THE CASE MANAGERS ALSO PROVIDE SUPPORT AND ADVICE TO THE SHELTER'S STAFF AND VOLUNTEERS TO HELP ENSURE THAT THEIR PROGRAMS OPERATE AS EFFECTIVELY AS POSSIBLE.RESIDENTIAL SERVICES: THE PERMANENT SUPPORTIVE HOUSING PROGRAM SERVES A TOTAL OF 38 FORMERLY HOMELESS ADULTS IN RECOVERY FROM CHRONIC MENTAL ILLNESSES. CCHFP OPERATES TWO GROUP HOMES HOUSING 10 FORMERLY HOMELESS MEN AND WOMEN, AND 18 SCATTERED-SITE APARTMENTS HOUSING 19 INDIVIDUALS. CCHFP ALSO PROVIDES CASE MANAGEMENT ON A FEE-FOR-SERVICE BASIS TO NINE ADULTS HOUSED BY ANNE FRANK HOUSE, INC., ANOTHER LOCAL NON-PROFIT HOUSING ORGANIZATION. FUNDING FOR THE PERMANENT SUPPORTIVE HOUSING PROGRAM COMES FROM HUD AND HUD/SHELTER-PLUS-CARE, CONGREGATIONS, FOUNDATIONS AND INDIVIDUAL DONORS. SOME OF THE HOUSING IS OWNED BY THE NON-PROFIT, COMMUNITY HOUSING TRUST, SOME IS RENTED BY CCHFP, AND SOME IS PROVIDED BY CONGREGATIONS AND BY ANNE FRANK HOUSE, INC. SUPPORTIVE SERVICES INCLUDE CASE MANAGEMENT, RESOURCE LINKAGE, MEDICAL AND PSYCHIATRIC MONITORING, RECOVERY PLANNING, TRAINING IN BASIC LIFE SKILLS AND FINANCIAL MANAGEMENT, AND 24-HOUR ON-CALL EMERGENCY ASSISTANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1031998 | Expense |
| Revenue | 1221082 | Revenue |
| Description | NEIGHBORS FIRST:NEIGHBORS FIRST SERVES HOMELESS MEN AND WOMEN WHO HAVE BEEN IDENTIFIED BY THE DISTRICT OF COLUMBIA AS BEING HIGHLY VULNERABLE TO ILLNESS, INJURY OR DEATH. BASED ON THE HOUSING FIRST MODEL, THE PROGRAM SERVES 165 INDIVIDUALS AT A TIME, HELPING THEM MOVE DIRECTLY FROM THE STREETS INTO APARTMENTS AND PROVIDING ONGOING INDIVIDUALIZED CASE MANAGEMENT SERVICES TO HELP THEM STABILIZE AND ACHIEVE THEIR GREATEST POTENTIAL FOR RECOVERY, PHYSICAL AND MENTAL HEALTH, SELF-SUFFICIENCY, INDEPENDENCE, AND RE-INTEGRATION INTO THE COMMUNITY. THE PROGRAM ALSO OPERATES AN INFORMAL FOOD PANTRY AND A WEEKLY SUPPORT GROUP FOR THE RESIDENTS, AND OFFERS THEM THE OPPORTUNITY TO RECEIVE ONE-TO-ONE MENTORING BY TRAINED VOLUNTEERS. APARTMENTS ARE RENTED WITH DISTRICT AND FEDERAL HOUSING VOUCHERS, WHILE THE SOCIAL SERVICES THAT NEIGHBORS FIRST PROVIDES ARE FUNDED BY THE DISTRICT OF COLUMBIA, WITH SUBSTANTIAL IN-KIND SUPPORT FROM INDIVIDUALS IN THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65190 | Expense |
| Description | HOMELESS VETERANS INITIATIVE: THE HOMELESS VETERANS INITIATIVE BRINGS TOGETHER PRIVATE SERVICE PROVIDERS, FEDERAL, AND LOCAL GOVERNMENT AGENCIES, AND VETERANS SERVICE ORGANIZATIONS TO ELIMINATE SYSTEMIC BARRIERS TO HOUSING FOR VETERANS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 129181 | VOLUNTEER SERVICES AND COMMUNITY EDUCATION: VOLUNTEER SERVICES: THE VOLUNTEER PROGRAM RECRUITS, TRAINS AND COORDINATES VOLUNTEERS WHO SERVE IN THE DROP-IN CENTER, THE ADMINISTRATIVE OFFICES, THE SHELTERS AND THE RESIDENCES. ACTIVITIES INCLUDE RECEPTION, DATA ENTRY, ACCOUNTING AND ADMINISTRATIVE, PRO BONO LEGAL WORK AND PRINT DESIGN, PHOTOGRAPHY AND VIDEO PRODUCTION, FINANCIAL ADVICE, DEVELOPMENT AND FUNDRAISING, NEWSLETTER AND MEDIA SUPPORT, EVENT PLANNING AND DELIVERY, CONSUMER MENTORING, YARD AND GARDENING WORK, PAINTING AND UPKEEP OF FACILITIES, MEAL PREPARATION, MENTORING AND RESIDENTIAL COVERAGE. COMMUNITY EDUCATION: THROUGH A SPEAKERS BUREAU OF STAFF MEMBERS, BOARD MEMBERS, VOLUNTEERS, AND HOMELESS AND FORMERLY HOMELESS INDIVIDUALS, THE COMMUNITY EDUCATION PROGRAM ACTIVELY ENGAGES SCHOOLS, CONGREGATIONS, BUSINESSES AND COMMUNITY GROUPS IN WORKING TOGETHER TOWARD ENDING HOMELESSNESS. |
| 52669 | EMPLOYMENT INITIATIVE: JOB CREATION: AIMHIRE DEVELOPS RELATIONSHIPS WITH EMPLOYERS IN THE COMMUNITY TO CREATE JOB OPPORTUNITIES.JOB READINESS AND PLACEMENT: AIMHIRE HELPS HOMELESS AND FORMERLY HOMELESS MEN AND WOMEN RE-ENTER THE WORKFORCE THROUGH SKILLS ASSESSMENT, REFERRALS TO TRAINING PROGRAMS, RESUME ASSISTANCE, INTERVIEW PREPARATION, AND CONNECTION TO JOB OPPORTUNITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 181850 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2275674 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 54 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 54 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023641419 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4713 WISCONSIN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARTHA ADLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW ANING | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KATE BELINSKI | ||||||
| SECRETARY/CO-PRESIDENT AS OF 06/11 | 2.00 | X | 0 | 0 | 0 | X |
| ROSALIE BERK | ||||||
| DIRECTOR/ CO-PRESIDENT AS OF 06/11 | 1.30 | X | 0 | 0 | 0 | X |
| JOANNE BRAINARD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DEBORAH BROUSE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SUSAN CALLAWAY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JIM CARROLL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID COHEN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| SALLY CRAIG | ||||||
| DIRECTOR/SECRETARY AS OF 06/11 | 0.50 | X | 0 | 0 | 0 | X |
| DAVID DESANTIS | ||||||
| DIRECTOR/VP AS OF 06/11 | 2.00 | X | 0 | 0 | 0 | X |
| MARJORIE DICK STUART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL DURST | ||||||
| CO-PRESIDENT UNTIL 06/11 | 5.80 | X | 0 | 0 | 0 | X |
| PETER ESPENSCHIED | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUZANNE FORSYTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA FRANKLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT GOELDNER | ||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| MARY GORMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARILYN HANNIGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK HERRICK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TED HIRT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD JEROME | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JUNE KRESS | ||||||
| CO-PRESIDENT | 5.80 | X | 0 | 0 | 0 | X |
| JEANNE MAYER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JIM MCCARTHY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| SABRINA MCCARTHY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ADINA MENDELSON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| PENNY PAGANO | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JIM POLLOCK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LEIGH ROLLINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NAN ROMAN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DICK SCHLEICHER | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| BARBARA SCUPI | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| GEOFFREY SHEPHERD | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| GEORGE SILETTI | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JANE STEIN | ||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| LYNNE TAG | ||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| GINNY TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN TOUPS | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| CATHERINE BROWN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ANNA TYNG | ||||||
| DIRECTOR | 1.70 | X | 0 | 0 | 0 | |
| SUZANNE WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PASTOR WADE WALLACE | ||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | |
| CHRISTINE PARKER | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| ANNE MILLAR WIEBE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY WILLIAMS | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| SHELLY PANNELLA | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| TOM PATTERSON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| CYNTHIA FOLCARELLI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOANNE LESHER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELAINE JOOST | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARILYN DICKENSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NICK BAZARIAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SCOTT KRAEGIE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JEAN MICHEL GIRAUD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 114087 | 0 | 8584 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114087 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8584 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 14258 | FederatedCampaigns |
| Fundraising Events | 313924 | FundraisingEvents |
| All Other Contributions | 843526 | AllOtherContributions |
| Total Contributions | 1171708 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEE FOR SERVICE - RESI | 624200 | 1614486 | 1614486 |
| FEE FOR SERVICE - CONS | 624200 | 84402 | 84402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1698888 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1298 | TotalRevenueColumn |
| Exclusion | $1,298 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 313924 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2871894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1698888 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,298 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122671 | Total |
| Program Services | 100917 | ProgramServices |
| Management And General | 9723 | ManagementAndGeneral |
| Fundraising | 12031 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1355251 | Total |
| Program Services | 1136344 | ProgramServices |
| Management And General | 75088 | ManagementAndGeneral |
| Fundraising | 143819 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14784 | Total |
| Program Services | 5399 | ProgramServices |
| Management And General | 7101 | ManagementAndGeneral |
| Fundraising | 2284 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160029 | Total |
| Program Services | 129269 | ProgramServices |
| Management And General | 16515 | ManagementAndGeneral |
| Fundraising | 14245 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133593 | Total |
| Program Services | 109625 | ProgramServices |
| Management And General | 11210 | ManagementAndGeneral |
| Fundraising | 12758 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8900 | Total |
| Management And General | 8900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94858 | Total |
| Program Services | 60310 | ProgramServices |
| Management And General | 16985 | ManagementAndGeneral |
| Fundraising | 17563 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69947 | Total |
| Program Services | 41624 | ProgramServices |
| Management And General | 11043 | ManagementAndGeneral |
| Fundraising | 17280 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44561 | Total |
| Program Services | 33800 | ProgramServices |
| Management And General | 10706 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78323 | Total |
| Program Services | 52329 | ProgramServices |
| Management And General | 25994 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41037 | Total |
| Program Services | 36998 | ProgramServices |
| Management And General | 3279 | ManagementAndGeneral |
| Fundraising | 760 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16052 | Total |
| Program Services | 8890 | ProgramServices |
| Management And General | 2907 | ManagementAndGeneral |
| Fundraising | 4255 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16613 | Total |
| Program Services | 11135 | ProgramServices |
| Management And General | 5478 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35967 | Total |
| Program Services | 12597 | ProgramServices |
| Management And General | 23370 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23217 | Total |
| Program Services | 16185 | ProgramServices |
| Management And General | 4604 | ManagementAndGeneral |
| Fundraising | 2428 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT ASSISTANCE | 491393 | 491373 | 20 | |
| REPAIRS AND MAINTENANCE | 41576 | 24483 | 16968 | 125 |
| BAD DEBT | 4396 | 4396 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2753168 | Total |
| Program Services | 2275674 | ProgramServices |
| Management And General | 249891 | ManagementAndGeneral |
| Fundraising | 227603 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295438 | BOY |
| EOY | 446101 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440518 | BOY |
| EOY | 493994 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347837 | BOY |
| EOY | 307337 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19073 | BOY |
| EOY | 15397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 782207 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 424769 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367503 | BOY |
| EOY | 357438 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9810 | BOY |
| EOY | 15950 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1480179 | BOY |
| EOY | 1636217 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137498 | BOY |
| EOY | 183647 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289004 | BOY |
| EOY | 280167 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8010 | BOY |
| EOY | 8010 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434512 | BOY |
| EOY | 471824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483662 | BOY |
| EOY | 612356 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562005 | BOY |
| EOY | 552037 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045667 | BOY |
| EOY | 1164393 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1480179 | BOY |
| EOY | 1636217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 118726 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 862233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 953616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1149014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1140544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1129135 | CurrentTaxYear |
| Total | 5234542 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 862233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 953616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1149014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1140544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1129135 | CurrentTaxYear |
| Total | 5234542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 598113 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4636429 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1298 | CurrentTaxYear |
| Total | 3738 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73 | CurrentTaxYear |
| Total | 14100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5252380 | TotalSupport |
| Gross Receipts From Admissions Etc | 4370192 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 23283 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 23283 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2252391 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2275674 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 263784 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 65946 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 263784 | CurrentYear |
| Total | 263784 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $395,676 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 23283 | CurrentYear |
| Total | 23283 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 65946 | CurrentYear |
| Total | 65946 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $98,919 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95225 | OtherCostOrOtherBasis |
| Book Value | 95225 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 564392 | OtherCostOrOtherBasis |
| Depreciation | 349303 | Depreciation |
| Book Value | 215089 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120430 | OtherCostOrOtherBasis |
| Depreciation | 74962 | Depreciation |
| Book Value | 45468 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2160 | OtherCostOrOtherBasis |
| Depreciation | 504 | Depreciation |
| Book Value | 1656 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 357438 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT PAYABLE | Description |
| Amount | $8,010 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8010 | TotalOfAmounts |
| Total Revenue | 2871894 | TotalRevenue |
| Total Expenses | 2753168 | TotalExpenses |
| Excess Or Deficit For Year | 118726 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 118726 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2892919 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 21025 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 21025 | RevenueNotRptdF990 |
| Revenue Subtotal | 2871894 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2871894 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2774193 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | 21025 | PriorYearAdjustments |
| Expenses Not Rptd F990 | 21025 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2753168 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2753168 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | CCHFP HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION. CCHFP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CCHFP IS, HOWEVER, SUBJECT TO TAX ON BUSINESS INCOME UNRELATED TO THE ORGANIZATIONS' EXEMPT PURPOSE. AS OF SEPTEMBER 30, 2011, CCHFP HAD NO LIABILITY FOR THE TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES INFORMATION RETURNS AS REQUIRED. CCHFP ADOPTED THE NEW ACCOUNTING STANDARDS DURING THE YEAR ENDED SEPTEMBER 30, 2010 WHICH REQUIRES AN EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. SINCE CCHFP IS A NOT-FOR-PROFIT FOR INCOME TAX PURPOSES, NO INCOME TAX PROVISION IS REFLECTED IN THE ACCOMPANYING FINANCIAL POSITIONS. CCHFP BELIEVES THAT THAT ADOPTION OF THE NEW ACCOUNTING STANDARDS DOES NOT HAVE AN IMPACT ON ITS RESULTS OF OPERATIONS OR FINANCIAL CONDITION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BEN COOPER AWARDS RECEPTION | NameOfEvent1 |
| Gross Receipts Event1 | 38466 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 38466 | CharitableContributionsEvent1 |
| Name Of Event2 | FRIENDS AND NEIGHBORS ANNUBREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 162528 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 162528 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 112930 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 112930 | CharitableContribOtherEvents |
| Gross Receipts Total | 313924 | GrossReceiptsTotal |
| Charitable Contributions Total | 313924 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | EMPLOYMENT INITIATIVE: JOB CREATION: AIMHIRE DEVELOPS RELATIONSHIPS WITH EMPLOYERS IN THE COMMUNITY TO CREATE JOB OPPORTUNITIES. JOB READINESS AND PLACEMENT: AIMHIRE HELPS HOMELESS AND FORMERLY HOMELESS MEN AND WOMEN RE-ENTER THE WORKFORCE THROUGH SKILLS ASSESSMENT, REFERRALS TO TRAINING PROGRAMS, RESUME ASSISTANCE, INTERVIEW PREPARATION, AND CONNECTION TO JOB OPPORTUNITIES. |
| FORM 990, PART VI, SECTION A, LINE 4 | ON 1/20/11 THE NEW MISSION HAD A WORDING CHANGE. THERE IS NOW NO REFERENCE TO THE UPPER NORTH WEST DC, IT SIMPLY STATES DC. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND APPROVES IT. THE FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD FOR COMMENTS. IT IS THEN SIGNED BY THE EXECUTIVE DIRECTOR AND MAILED TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUESTS ALL BOARD MEMBERS TO TO PROVIDE A SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THE ANNUAL MEETING.ALL NEW BOARD MEMBERS ARE GIVEN ONE TO SIGN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS ESTABLISHED A STANDING COMPENSATION COMMITTEE THAT HAS BEEN CHARGED WITH DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE SENIOR FINANCIAL OFFICER EACH YEAR. THE EXECUTIVE DIRECTOR COMPENSATION WAS REVIEWED ON MAY OF 2011 WHEN THE COMPENSATION COMMITTEE REVIEWED THE "DC SALARY SURVEY 2010" PREPARED BY THE ORGANIZATION PROFESSIONALS FOR NON PROFITS, WASHINGTON, DC, FOR ORGANIZATION IN THE AREA WITH AN OPERATING BUDGET OF 2.1MILLION TO 5 MILLION A YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. | |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |