STRATEGY STUDIO / PUBLIC DATA EXPLORER

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

FieldValueIRS element (for citing)
Timestamp2012-03-15T12:01:51-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RIBIS JONES & MARESCA PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110500 LITTLE PATUXENT PARKWAY SUITEAddressLine1
CityCOLUMBIACity
StateMDState
ZIP Code21044ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521925494EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COUNCIL FOR THE HOMELESS ATBusinessNameLine1
Business Name Line2FRIENDSHIP PLACEBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone2023641419Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14713 WISCONSIN AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20016ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEAN MICHEL GIRAUDName
TitleEXECUTIVE DIRECTORTitle
Phone2023641419Phone
Date Signed2012-03-19DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID JONESName
Phone4108840220Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEAN MICHEL GIRAUDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14713 WISCONSIN AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20016ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2871894GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CCHFP.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body54NbrVotingMembersGoverningBody
Nbr Independent Voting Members54NbrIndependentVotingMembers
Total Nbr Employees41TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1140544ContributionsGrantsPriorYear
Contributions Grants Current Year1171708ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1205062ProgramServiceRevenuePriorYear
Program Service Revenue CY1698888ProgramServiceRevenueCY
Investment Income Prior Year1328InvestmentIncomePriorYear
Investment Income Current Year1298InvestmentIncomeCurrentYear
Other Revenue Prior Year320OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2347254TotalRevenuePriorYear
Total Revenue Current Year2871894TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1498629SalariesEtcPriorYear
Salaries Etc Current Year1786328SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year3650TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year227603TotalFundrsngExpCurrentYear
Other Expense Prior Year744362OtherExpensePriorYear
Other Expenses Current Year966840OtherExpensesCurrentYear
Total Expenses Prior Year2246641TotalExpensesPriorYear
Total Expenses Current Year2753168TotalExpensesCurrentYear
Revenues Less Expenses Prior Year100613RevenuesLessExpensesPriorYear
Revenues Less Expenses CY118726RevenuesLessExpensesCY
Total Assets BOY1480179TotalAssetsBOY
Total Assets EOY1636217TotalAssetsEOY
Total Liabilities BOY434512TotalLiabilitiesBOY
Total Liabilities EOY471824TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1045667NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1164393NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense996636Expense
Revenue477806Revenue
DescriptionHOMELESS 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

FieldValueIRS element (for citing)
Expense1031998Expense
Revenue1221082Revenue
DescriptionNEIGHBORS 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

FieldValueIRS element (for citing)
Expense65190Expense
DescriptionHOMELESS 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)

ExpenseExpenseDescriptionDescription
129181VOLUNTEER 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.
52669EMPLOYMENT 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.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp181850TotalOfOtherProgramServiceExp
Total Program Service Expense2275674TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding0ComplianceWithBackupWitholding
Number Of Employees41NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members54NbrVotingGoverningBodyMembers
Number Independent Voting Members54NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2023641419TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14713 WISCONSIN AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20016ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (55 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARTHA ADLER
DIRECTOR1.00X000
ANDREW ANING
DIRECTOR0.50X000
KATE BELINSKI
SECRETARY/CO-PRESIDENT AS OF 06/112.00X000X
ROSALIE BERK
DIRECTOR/ CO-PRESIDENT AS OF 06/111.30X000X
JOANNE BRAINARD
DIRECTOR0.50X000
DEBORAH BROUSE
DIRECTOR3.00X000
SUSAN CALLAWAY
DIRECTOR0.50X000
JIM CARROLL
DIRECTOR0.50X000
DAVID COHEN
DIRECTOR1.50X000
SALLY CRAIG
DIRECTOR/SECRETARY AS OF 06/110.50X000X
DAVID DESANTIS
DIRECTOR/VP AS OF 06/112.00X000X
MARJORIE DICK STUART
DIRECTOR1.00X000
MICHAEL DURST
CO-PRESIDENT UNTIL 06/115.80X000X
PETER ESPENSCHIED
DIRECTOR0.50X000
SUZANNE FORSYTH
DIRECTOR1.00X000
BARBARA FRANKLIN
DIRECTOR1.00X000
PAT GOELDNER
DIRECTOR1.30X000
MARY GORMAN
DIRECTOR0.50X000
MARILYN HANNIGAN
DIRECTOR1.00X000
CHUCK HERRICK
DIRECTOR0.50X000
TED HIRT
DIRECTOR1.00X000
RICHARD JEROME
DIRECTOR0.50X000
JUNE KRESS
CO-PRESIDENT5.80X000X
JEANNE MAYER
DIRECTOR0.30X000
JIM MCCARTHY
DIRECTOR0.30X000
SABRINA MCCARTHY
DIRECTOR0.30X000
ADINA MENDELSON
DIRECTOR0.30X000
PENNY PAGANO
DIRECTOR0.30X000
JIM POLLOCK
DIRECTOR0.50X000
LEIGH ROLLINS
DIRECTOR2.00X000
NAN ROMAN
DIRECTOR0.30X000
DICK SCHLEICHER
DIRECTOR1.50X000
BARBARA SCUPI
DIRECTOR0.10X000
GEOFFREY SHEPHERD
DIRECTOR0.10X000
GEORGE SILETTI
DIRECTOR0.20X000
JANE STEIN
DIRECTOR1.30X000
LYNNE TAG
DIRECTOR1.30X000
GINNY TAYLOR
DIRECTOR1.00X000
ELLEN TOUPS
DIRECTOR0.10X000
CATHERINE BROWN
DIRECTOR0.20X000
ANNA TYNG
DIRECTOR1.70X000
SUZANNE WALKER
DIRECTOR1.00X000
PASTOR WADE WALLACE
DIRECTOR1.40X000
CHRISTINE PARKER
DIRECTOR0.10X000
ANNE MILLAR WIEBE
DIRECTOR1.00X000
LARRY WILLIAMS
DIRECTOR0.10X000
SHELLY PANNELLA
DIRECTOR0.30X000
TOM PATTERSON
TREASURER1.00X000X
CYNTHIA FOLCARELLI
DIRECTOR0.50X000
JOANNE LESHER
DIRECTOR0.50X000
ELAINE JOOST
DIRECTOR0.50X000
MARILYN DICKENSON
DIRECTOR0.50X000
NICK BAZARIAN
DIRECTOR0.50X000
SCOTT KRAEGIE
DIRECTOR0.50X000
JEAN MICHEL GIRAUD
EXECUTIVE DIRECTOR40.0011408708584X
FieldValueIRS element (for citing)
Total Reportable Comp From Org114087TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation8584TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns14258FederatedCampaigns
Fundraising Events313924FundraisingEvents
All Other Contributions843526AllOtherContributions
Total Contributions1171708TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEE FOR SERVICE - RESI62420016144861614486
FEE FOR SERVICE - CONS6242008440284402
FieldValueIRS element (for citing)
Total Program Service Revenue1698888TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1298TotalRevenueColumn
Exclusion$1,298ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events313924CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2871894TotalRevenueColumn
Related Or Exempt Function Income1698888RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,298ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total122671Total
Program Services100917ProgramServices
Management And General9723ManagementAndGeneral
Fundraising12031Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1355251Total
Program Services1136344ProgramServices
Management And General75088ManagementAndGeneral
Fundraising143819Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total14784Total
Program Services5399ProgramServices
Management And General7101ManagementAndGeneral
Fundraising2284Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total160029Total
Program Services129269ProgramServices
Management And General16515ManagementAndGeneral
Fundraising14245Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total133593Total
Program Services109625ProgramServices
Management And General11210ManagementAndGeneral
Fundraising12758Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8900Total
Management And General8900ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total94858Total
Program Services60310ProgramServices
Management And General16985ManagementAndGeneral
Fundraising17563Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total69947Total
Program Services41624ProgramServices
Management And General11043ManagementAndGeneral
Fundraising17280Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total44561Total
Program Services33800ProgramServices
Management And General10706ManagementAndGeneral
Fundraising55Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total78323Total
Program Services52329ProgramServices
Management And General25994ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total41037Total
Program Services36998ProgramServices
Management And General3279ManagementAndGeneral
Fundraising760Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total16052Total
Program Services8890ProgramServices
Management And General2907ManagementAndGeneral
Fundraising4255Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total16613Total
Program Services11135ProgramServices
Management And General5478ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total35967Total
Program Services12597ProgramServices
Management And General23370ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total23217Total
Program Services16185ProgramServices
Management And General4604ManagementAndGeneral
Fundraising2428Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CLIENT ASSISTANCE49139349137320
REPAIRS AND MAINTENANCE415762448316968125
BAD DEBT43964396

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2753168Total
Program Services2275674ProgramServices
Management And General249891ManagementAndGeneral
Fundraising227603Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY295438BOY
EOY446101EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY440518BOY
EOY493994EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY347837BOY
EOY307337EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY19073BOY
EOY15397EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis782207LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec424769LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY367503BOY
EOY357438EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9810BOY
EOY15950EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1480179BOY
EOY1636217EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY137498BOY
EOY183647EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY289004BOY
EOY280167EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY8010BOY
EOY8010EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY434512BOY
EOY471824EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY483662BOY
EOY612356EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY562005BOY
EOY552037EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1045667BOY
EOY1164393EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1480179BOY
EOY1636217EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses118726ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years862233CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years953616CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1149014CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1140544CurrentTaxYearMinus1Year
Current Tax Year1129135CurrentTaxYear
Total5234542Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years862233CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years953616CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1149014CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1140544CurrentTaxYearMinus1Year
Current Tax Year1129135CurrentTaxYear
Total5234542Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total598113AmountsSubstContributorsTotal
Public Support Total1704636429PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1727CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years58CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years335CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year320CurrentTaxYearMinus1Year
Current Tax Year1298CurrentTaxYear
Total3738Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9067CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years517CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3115CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1328CurrentTaxYearMinus1Year
Current Tax Year73CurrentTaxYear
Total14100Total
FieldValueIRS element (for citing)
Total Support5252380TotalSupport
Gross Receipts From Admissions Etc4370192GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.88270PublicSupportPertcentage170
Public Support Pertcent Prior Year0.89600PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures0PoliticalExpenditures

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals23283FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals23283FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2252391FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2275674FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals263784FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals65946FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year263784CurrentYear
Total263784Total
FieldValueIRS element (for citing)
Lobbying Ceiling$395,676LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year23283CurrentYear
Total23283Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year65946CurrentYear
Total65946Total
FieldValueIRS element (for citing)
Grassroots Ceiling$98,919GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis95225OtherCostOrOtherBasis
Book Value95225BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis564392OtherCostOrOtherBasis
Depreciation349303Depreciation
Book Value215089BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis120430OtherCostOrOtherBasis
Depreciation74962Depreciation
Book Value45468BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2160OtherCostOrOtherBasis
Depreciation504Depreciation
Book Value1656BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings357438TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSIT PAYABLEDescription
Amount$8,010Amount
FieldValueIRS element (for citing)
Total Of Amounts8010TotalOfAmounts
Total Revenue2871894TotalRevenue
Total Expenses2753168TotalExpenses
Excess Or Deficit For Year118726ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS118726ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2892919TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities21025DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99021025RevenueNotRptdF990
Revenue Subtotal2871894RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902871894TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2774193TotExpensesEtcAuditedFinclStmt
Prior Year Adjustments21025PriorYearAdjustments
Expenses Not Rptd F99021025ExpensesNotRptdF990
Expenses Subtotal2753168ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902753168TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationCCHFP 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

FieldValueIRS element (for citing)
Name Of Event1BEN COOPER AWARDS RECEPTIONNameOfEvent1
Gross Receipts Event138466GrossReceiptsEvent1
Charitable Contributions Event138466CharitableContributionsEvent1
Name Of Event2FRIENDS AND NEIGHBORS ANNUBREAKFASTNameOfEvent2
Gross Receipts Event2162528GrossReceiptsEvent2
Charitable Contributions Event2162528CharitableContributionsEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events112930GrossReceiptsOtherEvents
Charitable Contrib Other Events112930CharitableContribOtherEvents
Gross Receipts Total313924GrossReceiptsTotal
Charitable Contributions Total313924CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NEW PROGRAM SERVICESFORM 990, PART III, LINE 2EMPLOYMENT 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 4ON 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 11THE 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 12CTHE 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 15THE 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 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.