Form 990 for tax year 2022
Filed by COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS.
Totals
- Total revenue
- $138,938,172
- Total expenses
- $122,845,916
- Contributions and grants received
- $136,962,083
- Grants paid
- $3,000,000
- Program service revenue
- $0
- Investment income
- $1,757,346
- Other revenue
- $218,743
- Total assets, end of year
- $127,941,841
- Total liabilities, end of year
- $18,114,562
- Net assets or fund balances, end of year
- $109,827,279
- Program services expenses (Part IX)
- $122,749,096
- Management and general expenses
- $20,692
- Fundraising expenses
- $76,128
- Program service expenses (Part III)
- $122,749,096
Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SUE MARSHALL
EXECUTIVE DI
- Total calculated
- $386,432
- From this org
- $361,074
- From related orgs
- $0
- Other
- $25,358
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $361,074
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,750
- Nontaxable benefits
- $15,608
- Filer's total
- $386,432
-
XIAOWEI ZHENG
CFO
- Total calculated
- $291,576
- From this org
- $253,182
- From related orgs
- $0
- Other
- $38,394
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $253,182
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,593
- Nontaxable benefits
- $30,801
- Filer's total
- $291,576
-
THOMAS FREDERICKSON
CHIEF OF POL
- Total calculated
- $207,392
- From this org
- $190,367
- From related orgs
- $0
- Other
- $17,025
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $190,367
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,709
- Nontaxable benefits
- $11,316
- Filer's total
- $207,392
-
KIM KENDRICK
GENERAL COUN
- Total calculated
- $201,391
- From this org
- $184,685
- From related orgs
- $0
- Other
- $16,706
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $184,685
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,518
- Nontaxable benefits
- $11,188
- Filer's total
- $201,391
-
CLARENCE STEWART
CHIEF OF HOU
- Total calculated
- $181,361
- From this org
- $165,100
- From related orgs
- $0
- Other
- $16,261
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $165,100
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,945
- Nontaxable benefits
- $11,316
- Filer's total
- $181,361
-
JOSE LUCIO
CHIEF OF CON
- Total calculated
- $185,465
- From this org
- $164,054
- From related orgs
- $0
- Other
- $21,411
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $164,054
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,920
- Nontaxable benefits
- $16,491
- Filer's total
- $185,465
-
KEVIN M CRAVER
SOAR-LEASING
- Total calculated
- $146,848
- From this org
- $138,543
- From related orgs
- $0
- Other
- $8,305
- Hours/week
- 37.5
-
CORNELL CHAPPELLE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL FERRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
AUDREY CDRAKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
LOUVENIA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JUDITH DOBBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTY GREENWALT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIAN HAYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVEN LABAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GERALD MCCORKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
NDUBUEZE ONYIKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GEORGE WEIDENFELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TRACY WHITAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PETRINA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PHYLLIS WOLFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SHAWN BUCKNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- SUE MARSHALL 0 40,000 0
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
AFFORDABLE HOUSING MATTERS INC
$3,000,000
HOUSING
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
C3 · HOMELESS · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432119349300893
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.