2026-08-11T13:41:10-05:00 2025-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-10-01 521681401 THE COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS COMM 2025435298 14 KENNEDY ST NW WASHINGTON DC 20011 XIAOWEI ZHENG CFO 2025435298 2026-08-11 1 0 ELIZABETH W HELLER P00397829 3019519090 2024 2025-03-06 01:10:19Z XIAOWEI ZHENG 14 KENNEDY ST NW WASHINGTON DC 20011 146271915 0 X WWW.COMMUNITY-PARTNERSHIP.ORG X 1989 DC TO SERVE AS A FOCAL POINT FOR EFFORTS TO REDUCE AND ULTIMATELY END HOMELESSNESS IN THE DISTRICT OF COLUMBIA. 14 14 77 15 0 0 147679605 143077903 0 0 2980447 3166994 205769 27018 150865821 146271915 0 0 0 0 7480900 7892128 0 0 0 127960219 131095806 135441119 138987934 15424702 7283981 153414729 156154577 25778077 19051419 127636652 137103158 X TO SERVE AS A FOCAL POINT FOR EFFORTS TO REDUCE AND ULTIMATELY END HOMELESSNESS IN THE DISTRICT OF COLUMBIA. 0 0 107583190 CONTINUUM OF CARE: THE COMMUNITY PARTNERSHIP COORDINATES THE DISTRICT OF COLUMBIA'S CONTINUUM OF CARE, CONTRACTING WITH SERVICE PROVIDERS TO MEET THE NEEDS OF HOMELESS INDIVIDUALS AND FAMILIES WITH SERVICES INCLUDING OUTREACH, EMERGENCY SHELTER, TEMPORARY SHELTER AND PERMANENT SUPPORTIVE HOUSING. 18328634 SUPPORTIVE HOUSING PROGRAM: AS THE LEAD AGENCY FOR THE DISTRICT OF COLUMBIA'S CONTINUUM OF CARE, THE COMMUNITY PARTNERSHIP COORDINATES THE HUD AND VA FUNDED SUPPORTIVE HOUSING PROJECTS PROVIDING PREVENTION, RAPID REHOUSING, TRANSITIONAL AND PERMANENT HOUSING TO THE CITY'S HOMELESS INDIVIDUALS, FAMILIES AND VETERANS. 6939749 EMERGENCY RENTAL ASSISTANCE: THE COMMUNITY PARTNERSHIP IS ALSO THE RECIPIENT OF THE EMERGENCY RENTAL ASSISTANCE PROGRAM FUNDED THROUGH THE D.C. DEPARTMENT OF HUMAN SERVICES TO PROVIDE EVICTION PREVENTION SERVICES TO DISTRICT RESIDENTS. THE COMMUNITY PARTNERSHIP HAS CONTINUED TO ADMINISTER THIS PROGRAM SINCE 2007. 5164250 SHELTER PLUS CARE: THE COMMUNITY PARTNERSHIP PROVIDES RENT SUBSIDIES TO ASSIST INDIVIDUALS FACING HOMELESSNESS. THE PRIMARY FUNDING SOURCE FOR THE SHELTER PLUS CARE PROGRAM IS A HUD GRANT WHICH IS PASSED THROUGH THE D.C. OFFICE OF THE CHIEF FINANCIAL OFFICER, WITH PROGRAMMATIC OVERSIGHT BY THE DISTRICT OF COLUMBIA'S DEPARTMENT OF HUMAN SERVICES, FAMILY SERVICES ADMINISTRATION. 86328 VETERANS COMMUNITY SOLUTIONS: THE COMMUNITY PARTNERSHIP SERVES AS THE CENTRAL HUB FOR LOCAL VETERAN HOUSING INITIATIVES IN THE WASHINGTON D.C. REGION, OPERATING IN DIRECT COORDINATION WITH THE NATIONAL BUILT FOR ZERO INITIATIVE BY COMMUNITY SOLUTIONS. 5250578 138102151 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 795 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 1 1 1 0 X XIAOWEI ZHENG 2025435298 14 KENNEDY ST NW WASHINGTON DC 20011 CORNELL CHAPPELLE CHAIRMAN 0.50 0.50 X X 0 0 0 MICHAEL FERRELL TREASURER 0.50 0.50 X X 0 0 0 AUDREY CDRAKE SECRETARY 0.50 0.00 X X 0 0 0 LOUVENIA WILLIAMS DIRECTOR 0.50 0.00 X 0 0 0 SHAWN BUCKNER BOARD MEMBER 0.50 0.00 X 0 0 0 CHAPMAN TODD BOARD MEMBER 0.50 0.00 X 0 0 0 JORGE MEMBRENO BOARD MEMBER 0.50 0.00 X 0 0 0 JULIAN HAYNES BOARD MEMBER 0.50 0.00 X 0 0 0 STEVEN LABAS BOARD MEMBER 0.50 0.00 X 0 0 0 GERALD MCCORKLE BOARD MEMBER 0.50 0.00 X 0 0 0 NDUBUEZE ONYIKE BOARD MEMBER 0.50 0.00 X 0 0 0 TRACY WHITAKER BOARD MEMBER 0.50 0.00 X 0 0 0 PETRINA WILLIAMS BOARD MEMBER 0.50 0.00 X 0 0 0 PHYLLIS B WOLFE BOARD MEMBER 0.50 0.00 X 0 0 0 SUE MARSHALL EXECUTIVE DIRECTOR 37.50 2.50 X 475483 0 43601 XIAOWEI ZHENG CFO 37.50 0.00 X 303435 0 55931 FRED SWAN COO 37.50 0.00 X 200040 0 28638 THOMAS FREDERICKSON CHIEF OF POLICY/PRO. 37.50 0.00 X 221748 0 27936 KIM KENDRICK GENERAL COUNSEL 37.50 0.00 X 210648 0 17922 CLARENCE STEWART CHIEF OF HOUSING 37.50 0.00 X 185984 0 25389 MICHAEL BERRY CHIEF OF SHELTER OPERATIONS 37.50 0.00 X 146268 0 714 CANDYCE COATES DEPUTY CHIEF OF CONTRG. & PROC. 37.50 0.00 X 136199 0 14570 1879805 0 214701 15 0 1 0 CATHOLIC CHARITIES 924 G STREET NW WASHINGTON DC 20001 PROVIDER SERVICE 9334445 U STREET PARKING INC 1208 9TH STREET NW WASHINGTON DC 20001 SECURITY & SHUTTLE SERVICE 9060823 PREEMINENT PROTECTIVE SERVICES INC 1100 15TH ST NW 4TH FLOOR STE 179 WASHINGTON DC 20005 SECURITY SERVICE 8012565 COALITION FOR THE HOMELESS 1234 MASSACHUSETTS AVE NW STE C-1 WASHINGTON DC 20005 PROVIDER SERVICE 6859325 MJM CONTRACTING 1627 K ST NW STE 500 WASHINGTON DC 20006 MAINTENANCE SERVICE 6731095 61 143077903 143077903 3166994 3166994 OTHER REVENUE 900099 27018 27018 27018 146271915 27018 0 3166994 1194896 1194896 5237833 5237833 505635 505635 900201 900201 53563 53563 29472 29472 68000 68000 83175 83175 831553 746712 84841 243403 243403 13517 13517 21179337 21179337 142137 142137 503890 503890 175876 175876 SUBCONTRACTOR EXPENSES 105047061 105047061 TRAINING 697074 697074 SECURITY 528523 528523 SCHOLARSHIP CONTRIBUTIO 360500 171894 188606 1192288 1167017 25271 138987934 138102151 885783 0 94128268 13842392 67765404 18828154 20467892 289810 364800 21568367 503891 21551117 21064476 15623972 30461953 2993408 2187660 153414729 156154577 22973441 16883916 2804636 2167503 25778077 19051419 X 127562105 137103158 74547 0 127636652 137103158 153414729 156154577 7283981 2182525 0 X 0 1 X 1 1 1 X 128012865 143404272 136962083 147679605 143077903 699136728 128012865 143404272 136962083 147679605 143077903 699136728 699136728 315483 475282 1757346 2980447 3166994 8695552 200 140 218743 205769 27018 451870 708284150 0.98710 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3361877 3361877 17750252 455135 17295117 456238 48756 407482 21064476 OPERATING LEASE LIABILITY 1531446 SECURITY DEPOSIT 40000 OTHER LIABILITIES 596057 2167503 148371265 2182525 2182525 146188740 83175 83175 146271915 138904759 0 138904759 83175 83175 138987934 X X X X X 0 0 0 0 0 0 0 0 0 SUE MARSHALL EXECUTIVE DIRECTOR 416483 0 0 0 59000 0 25438 0 18163 0 519084 0 0 0 XIAOWEI ZHENG CFO 303435 0 0 0 0 0 20791 0 35140 0 359366 0 0 0 THOMAS FREDERICKSON CHIEF OF POLICY/PRO. 221748 0 0 0 0 0 15290 0 12646 0 249684 0 0 0 FRED SWAN COO 200040 0 0 0 0 0 8631 0 20007 0 228678 0 0 0 KIM KENDRICK GENERAL COUNSEL 210648 0 0 0 0 0 9099 0 8823 0 228570 0 0 0 CLARENCE STEWART CHIEF OF HOUSING 185984 0 0 0 0 0 12743 0 12646 0 211373 0 0 0 CANDYCE COATES DEPUTY CHIEF OF CONTRG. & PROC. 136199 0 0 0 0 0 8305 0 6265 0 150769 0 0 0 COALITION FOR HOMELESS TREASURER 5669679 COST REIMBURSEMENT 0 HOWARD UNIVERSITY SCHOOL OF SOCIAL WORK BOARD MEMBER 46412 COST REIMBURSEMENT 0 FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APROVAL OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. BOARD MEMBERS REVIEWED AND DISCUSSED THE DRAFT 990 WITH OUTSIDE ACCOUNTANTS BEFORE APPROVING IT. A COPY OF THE FINAL 990 WAS PROVIDED TO EACH BOARD MEMBER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND STAFF OF THE COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS ARE RESPONSIBLE FOR INFORMING THE BOARD OF ANY POTENTIAL FOR CONFLICT OF INTEREST THAT MIGHT ARISE DURING THE YEAR. SHOULD A POTENTIAL CONFLICT ARISE, THE INTERESTED PERSON IS REQUIRED TO DISCLOSE THE EXISTENCE AND NATURE OF HIS/HER INVOLVEMENT IN SUCH TRANSACTION AS SOON AS POSSIBLE OR PRACTICAL TO THE BOARD CHAIR AND EXECUTIVE DIRECTOR. UPON DISCLOSURE THE INTRESTED PERSON DOES NOT PARTICIPATE IN CONSIDERATION OF THE TRANSACTION EXCEPT TO ANSWER QUESTIONS. IF THE INTRESTED PERSON IS A BOARD MEMBER HE/SHE DOES NOT VOTE ON THE TRANSACTION. THE CHAIRMAN AND EXECUTIVE DIRECTOR THEN DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS STILL IN COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS' BEST INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS FORMED A COMMITTEE COMPRISED OF THREE BOARD MEMBERS TO OVERSEE A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. THE ENTIRE BOARD PARTICIPATED IN A ONLINE PERFORMANCE REVIEW AND A CONSULTANT WAS HIRED TO PREPARE A COMPENSATION COMPARISON. THE COMMITTEE REVIEWED THE RESULTS AND MADE A RECOMMENDATION REGARDING COMPENSATION TO THE ENTIRE BOARD OF DIRECTORS WHICH VOTED ON THE RECOMMENDATION. THE LAST COMPENSATION REVIEW TOOK PLACE ON AUGUST 2024 COMPENSATION OF ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. ALL THE INFORMATION IS DOCUMENTED IN THE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AFFORDABLE HOUSING MATTERS 14 KENNEDY ST NW WASHINGTON DC 20011 883243688 HOMELESS DC 501(C)(3) LINE 7 N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0