Civic Intelligence

Partners Ending Homelessness

EIN 20-1798198 • 501(c)3 • High Point, NC

Profile

Partners ending homelessness encourages public understanding of the causes and conditions of homelessness and leads a strong and stable system of care for individuals and families to reduce homelessness in guilford county.

815 Phillips AvenueHigh Point, NC 27262

www.pehgc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-26%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$189,409

Down $261,374 (-58%) from 2024

Liabilities

Down

$43,137

Down $14,386 (-25%) from 2024

Net Assets

Down

$146,272

Down $246,988 (-63%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin10th percentile

Revenue

Down

$634,092

Down $250,942 (-28%) from 2024

Expenses

Up

$871,983

Up $68,722 (+8.6%) from 2024

Net Income

Down

-$237,891

Down $319,664 (-391%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $141,438Liabilities 2011: $0Net Assets 2011: $141,4382011Assets 2012: $292,830Liabilities 2012: $0Net Assets 2012: $292,8302012Assets 2013: $1,354,000Liabilities 2013: $169,623Net Assets 2013: $1,184,3772013Assets 2014: $702,401Liabilities 2014: $94,783Net Assets 2014: $607,6182014Assets 2015: $1,091,707Liabilities 2015: $152,648Net Assets 2015: $939,0592015Assets 2016: $523,937Liabilities 2016: $271,915Net Assets 2016: $252,0222016Assets 2017: $271,432Liabilities 2017: $12,521Net Assets 2017: $258,9112017Assets 2018: $310,167Liabilities 2018: $67,783Net Assets 2018: $242,3842018Assets 2019: $272,838Liabilities 2019: $11,214Net Assets 2019: $261,6242019Assets 2020: $356,814Liabilities 2020: $11,822Net Assets 2020: $344,9922020Assets 2021: $632,806Liabilities 2021: $141,110Net Assets 2021: $491,6962021Assets 2022: $353,046Liabilities 2022: $32,025Net Assets 2022: $321,0212022Assets 2023: $345,310Liabilities 2023: $45,713Net Assets 2023: $299,5972023Assets 2024: $450,783Liabilities 2024: $57,523Net Assets 2024: $393,2602024Assets 2025: $189,409Liabilities 2025: $43,137Net Assets 2025: $146,2722025

Highlighted filing

2025

Assets$189,409
Liabilities$43,137
Net Assets$146,272
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $253,665Expenses 2011: $263,840Net Income 2011: -$10,1752011Revenue 2012: $313,029Expenses 2012: $289,908Net Income 2012: $23,1212012Expenses 2013: $310,2322013Revenue 2014: $285,956Expenses 2014: $876,983Net Income 2014: -$591,0272014Revenue 2015: $1,897,450Expenses 2015: $1,562,645Net Income 2015: $334,8052015Revenue 2016: $1,147,221Expenses 2016: $1,837,986Net Income 2016: -$690,7652016Revenue 2017: $1,006,381Expenses 2017: $1,091,251Net Income 2017: -$84,8702017Revenue 2018: $1,051,136Expenses 2018: $1,071,282Net Income 2018: -$20,1462018Revenue 2019: $1,097,395Expenses 2019: $1,082,884Net Income 2019: $14,5112019Revenue 2020: $460,899Expenses 2020: $380,273Net Income 2020: $80,6262020Revenue 2021: $976,417Expenses 2021: $843,734Net Income 2021: $132,6832021Revenue 2022: $618,441Expenses 2022: $765,149Net Income 2022: -$146,7082022Revenue 2023: $564,078Expenses 2023: $585,502Net Income 2023: -$21,4242023Revenue 2024: $885,034Expenses 2024: $803,261Net Income 2024: $81,7732024Revenue 2025: $634,092Expenses 2025: $871,983Net Income 2025: -$237,8912025

Highlighted filing

2025

Revenue$634,092
Expenses$871,983
Net Income-$237,891
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,409
Liabilities
$43,137
Net assets
$146,272
Revenue
$634,092
Expenses
$871,983
Net income
-$237,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.63$0.87$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.89$0.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.56$0.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.62$0.77$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$0.98$0.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.46$0.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.10$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.05$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.01$1.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.25$1.15$1.84$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$1.90$1.56$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.29$0.88$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.17$1.18$0.31
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.31$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.25$0.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$710,081
Mission and Program Overview

Mission

Partners ending homelessness encourages public understanding of the causes and conditions of homelessness and leads a strong and stable system of care for individuals and families to reduce homelessness in guilford county.

Partners ending homelessness (the organization) is a non-profit organization located in guilford county, north carolina. The organization plays a vital role in the community's efforts to create housing solutions for those in need. The organization connects people experiencing homelessness to programs that provide safe, healthy, and sustainable housing and appropriate resources. Partners ending homelessness is the coordinated entry lead agency and the homeless management information system (hmis) lead agency for the guilford county continuum of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$75,500--
Pledges and Grants Receivable$266,531$74,660▼ $191,871
Cash and Non-Interest-Bearing Accounts$78,688$67,466▼ $11,222
Savings and Temporary Cash Investments-$28,700-
Land, Buildings, and Equipment, Net$8,135$8,088▼ $47
Prepaid Expenses and Deferred Charges$4,476$2,344▼ $2,132
Accounts Receivable$3,107$1,872▼ $1,235
Total Assets$450,783$189,409▼ $261,374
Other Assets Total$14,346$6,279▼ $8,067
Liabilities
Accounts Payable and Accrued Expenses$43,177$36,858▼ $6,319
Other Liabilities$14,346$6,279▼ $8,067
Total Liabilities$57,523$43,137▼ $14,386
Net Assets / Fund Balance
Net Assets With Donor Restrictions$365,717$269,799▼ $95,918
Net Assets Without Donor Restrictions$27,543$-123,527▼ $151,070
Total Net Assets Fund Balance$393,260$146,272▼ $246,988
Total Liabilities and Net Assets / Fund Balance$450,783$189,409▼ $261,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,088$4,079$12,167
Other Land Buildings$0$4,000$4,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sherea BurnettExecutive DirectorFT$96,075$96,075

Board Members and Trustees

NameTitle
Latoya BullockBoard Chair
Peter IsakoffVice Chair
Adriana AdamsDirector
Alex MaultsbyDirector
Angel ColemanDirector
Ben ZurawDirector
Brianna BibbsDirector
Catina GallowayDirector
Demetri TurnerDirector
Eric FousheeDirector
Jacque CarterDirector
Petula SellarsDirector
Ryan NanceDirector
Shinika MckieverDirector
Stefanie LedwellDirector
Steve KeyDirector
CLAIRE O'BRIENSecretary
Grant CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,653
Program Service Revenue
$0
Investment Income
$12,439
Other Revenue
$0
All Other Contributions
$153,958
Change in Net Assets
$-237,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,588
Total Revenue per Audited Statements
$645,680
Total Revenue per Form 990
$634,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,960
Other Expenses$216,023
Total Fundraising Expense$75,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,430$8,655$30,662$430,747
Current Officers, Directors, Trustees, and Key Employees$33,626$33,626$28,823$96,075
Other Employee Benefits$63,503$6,317$8,887$78,707
Fees for Services Accounting$9,278$46,630-$55,908
Payroll Taxes$34,683$3,450$4,854$42,987
Occupancy$27,780$3,539-$31,319
Office Expenses$20,012$780-$20,792
Travel$12,044--$12,044
Advertising$9,672-$1,075$10,747
Pension Plan Contributions$6,006$597$841$7,444
Insurance$1,747$2,214-$3,961
Fees for Services Other$2,092$208$293$2,593
Depreciation Depletion-$2,325-$2,325
All Other Expenses$488$2$10$500
Other Expenses$2,566$297-$297
Total Functional Expenses$684,988$111,550$75,445$871,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$892,668
Expenses per Audited Statements$871,983
Total Expenses per Form 990$871,983
Expenses Not Reported on Form 990$20,685
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$6,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed at board meeting.”

Form 990, Part VI, Section B, Line 12C

“A review of conflicts of interest is performed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Executive directors' compensation is determined by a review from the board and set by the board. Other officers and key employees are reviewed and compensation is set by the executive director.”

Form 990, Part VI, Section C, Line 19

“A copy of the 990 is reviewed at board meeting”

Filing and Contact Details

Filer

Filer Name
Partners Ending Homelessness
EIN
20-1798198
Phone
3365532715
Address
815 PHILLIPS AVENUE, HIGH POINT, NC 27262

Signing Officer

Name
Latoya Bullock
Title
Board Chair
Phone
3365532715
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latoya Bullock
Formed
2010
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
0

Preparer

Firm
Turlington and Company Llp
Address
1338 WESTGATE CENTER DRIVE, WINSTON SALEM, NC 27103
Preparer
Dexter a Garner
Phone
3367652410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it has no uncertain income tax positions as of september 30, 2025. Also, the organization does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position.”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PARTNERS ENDING HOMELESSNESS (THE ORGANIZATION) IS A NON-PROFIT ORGANIZATION LOCATED IN GUILFORD COUNTY, NORTH CAROLINA. THE ORGANIZATION PLAYS A VITAL ROLE IN THE COMMUNITY'S EFFORTS TO CREATE HOUSING SOLUTIONS FOR THOSE IN NEED. THE ORGANIZATION CONNECTS PEOPLE EXPERIENCING HOMELESSNESS TO PROGRAMS THAT PROVIDE SAFE, HEALTHY, AND SUSTAINABLE HOUSING AND APPROPRIATE RESOURCES. PARTNERS ENDING HOMELESSNESS IS THE COORDINATED ENTRY LEAD AGENCY AND THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) LEAD AGENCY FOR THE GUILFORD COUNTY CONTINUUM OF CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1PETER ISAKOFF
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IRS990/Form990PartVIISectionAGrp/PersonNm3CLAIRE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE KEY
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