Civic Intelligence

Partners Ending Homelessness

990 • Fiscal year 2016 • EIN 20-1798198

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2017

Organization ProfilePARTNERSENDINGHOMELESSNESS.ORG
201 Church AvenueHigh Point, NC 27262

(336) 553-2715

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.52x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-60%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$71,247

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-40%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$523,937

Down $567,770 (-52%) from 2015

Net Assets

Down

$252,022

Down $687,037 (-73%) from 2015

Liabilities

Up

$271,915

Up $119,267 (+78%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Down

$1,147,221

Down $750,229 (-40%) from 2015

Expenses

Up

$1,837,986

Up $275,341 (+18%) from 2015

Net Income

Down

-$690,765

Down $1,025,570 (-306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$523,937
Liabilities$271,915
Net Assets$252,022
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,147,221
Expenses$1,837,986
Net Income-$690,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,147,221
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 leads a strong and stable system of care to end homelessness in guilford county. Peh is responsible for actively implementing, evaluating and updating guilford county's strategic plan to end homelessness. The organization is a groundbreaking, collaborative partnership that includes over 80 community partners that work to generate housing, strengthen prevention and supportive service efforts, and increase coordination, collaboration and access through the continuum of care in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,241$239,952▲ $63,711
Pledges and Grants Receivable$850,793$196,024▼ $654,769
Investments in Publicly Traded Securities$62,181$82,861▲ $20,680
Intangible Assets-$2,014-
Prepaid Expenses and Deferred Charges$1,910$1,921▲ $11
Land, Buildings, and Equipment, Net$582$1,165▲ $583
Total Assets$1,091,707$523,937▼ $567,770
Liabilities
Accounts Payable and Accrued Expenses$73,743$97,555▲ $23,812
Deferred Revenue$53,345$96,709▲ $43,364
Escrow Account Liability$24,831$77,183▲ $52,352
Other Liabilities$729$468▼ $261
Total Liabilities$152,648$271,915▲ $119,267
Net Assets / Fund Balance
Unrestricted Net Assets$163,646$209,261▲ $45,615
Temporarily Rstr Net Assets$775,413$42,761▼ $732,652
Total Net Assets Fund Balance$939,059$252,022▼ $687,037
Total Liabilities and Net Assets / Fund Balance$1,091,707$523,937▼ $567,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,165$11,209$12,374
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl KosciakExecutive DirectorFT$63,513$7,734$71,247

Board Members and Trustees

NameTitle
Rev Mike AikenChair
Susan MannImmediate Past Chair
Major Don VickVice Chair
Alisha DoulenDirector
Anne KimballDirector
Barbara HarrisDirector
Benjamin ZurawDirector
Catherine BurnettDirector
Ches KennedyDirector
Dan HodgsonDirector
Felicia ReidDirector
Fred DarbyDirector
Jennifer LewisDirector
Lynda M HillDirector
Michelle KennedyDirector
Rebecca CageDirector
Steve HayesDirector
Tara Mckenzie SandercockDirector
Thomas WhiteDirector
Shanna ReeceExec Committee
Stephen KeyExec Committee
Erin Stratford OwensSecretary
Michael JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,091
Program Service Revenue
$132,089
Investment Income
$2,041
Other Revenue
$0
All Other Contributions
$610,176
Change in Net Assets
$-690,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,659
Revenue Not Reported on Financial Statements
$733,562
Revenue Not Reported on Form 990
$38,601
Other Revenue Adjustments
$733,562
Total Revenue per Audited Statements
$452,260
Total Revenue per Form 990
$1,147,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,350
Grants and Similar Amounts Paid$733,562
Salaries, Compensation, and Employee Benefits$268,074
Total Fundraising Expense$32,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$733,562--$733,562
Other Salaries and Wages$98,980$25,931$11,173$136,084
Current Officers, Directors, Trustees, and Key Employees$49,725$7,104$14,207$71,036
Other Employee Benefits$25,080$8,040$4,279$37,399
Fees for Services Other$29,875$3,596-$33,471
Payroll Taxes$12,075$3,872$2,060$18,007
Conferences and Meetings$13,593--$13,593
Fees for Services Accounting-$8,600-$8,600
Pension Plan Contributions$3,720$1,193$635$5,548
Travel$4,535--$4,535
All Other Expenses$2,623$1,246$41$3,910
Occupancy$3,265$363-$3,628
Other Expenses$2,751$306-$3,057
Insurance$1,544$1,052-$2,596
Advertising-$500$500$1,000
Depreciation Depletion$902--$902
Total Functional Expenses$1,742,449$62,642$32,895$1,837,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,837,986
Total Expenses per Audited Statements$1,139,297
Expenses per Audited Statements$1,104,424
Expenses Not Reported on Financial Statements$733,562
Other Expense Adjustments$733,562
Expenses Not Reported on Form 990$34,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyGreensboro, NC-Housing Assistance$191,593
The Servant Center IncGreensboro, NC-Housing Assistance$102,829
Greensboro Housing CoalitionGreensboro, NC-Housing Assistance$94,075
Youth FocusGreensboro, NC-Housing Assistancehousing Assistance$60,341
Interactive Resource CenterGreensboro, NC-Housing Assistance$57,259
MARY'S HOUSEGreensboro, NC-Housing Assistance$43,439
Room at the InnGreensboro, NC-Housing Assistance$37,518
Greensboro Urban MinistryGreensboro, NC-Housing Assistance$33,839
Family Service of the PiedmontJamestown, NC-Housing Assistance$28,888
Jericho HouseGreensboro, NC-Housing Assistance$6,638
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
Payroll Withholdings$468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

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

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

“A review of conflict interest is done on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Executive director's 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

“The organization makes its governing documents, financial statements and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Hahne
Title
Executive Director
Phone
3365532715
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hahne
Formed
2010
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
8
Volunteers
150

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Lisa Poplin
Phone
3368840410
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Rapid rehousing pass-through funding”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pass-through contributions 733,562.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pass-through grants to other nonprofit organizations 733,562.”

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IRS990/ActivityOrMissionDesc0PARTNERS ENDING HOMELESSNESS LEADS A STRONG AND STABLE SYSTEM OF CARE TO END HOMELESSNESS IN GUILFORD COUNTY. PEH IS RESPONSIBLE FOR ACTIVELY IMPLEMENTING, EVALUATING AND UPDATING GUILFORD COUNTY'S STRATEGIC PLAN TO END HOMELESSNESS. THE ORGANIZATION IS A GROUNDBREAKING, COLLABORATIVE PARTNERSHIP THAT INCLUDES OVER 80 COMMUNITY PARTNERS THAT WORK TO GENERATE HOUSING, STRENGTHEN PREVENTION AND SUPPORTIVE SERVICE EFFORTS, AND INCREASE COORDINATION, COLLABORATION AND ACCESS THROUGH THE CONTINUUM OF CARE IN OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0733562
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0733562
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01147221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01172
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt03728
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt03265
IRS990/OccupancyGrp/TotalAmt03628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037399
IRS990/OtherExpensesGrp/Desc0HOUSING FIRST
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND TRAINING M
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1306
IRS990/OtherExpensesGrp/ProgramServicesAmt0739870
IRS990/OtherExpensesGrp/ProgramServicesAmt115933
IRS990/OtherExpensesGrp/ProgramServicesAmt24416
IRS990/OtherExpensesGrp/ProgramServicesAmt32751
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IRS990/OtherExpensesGrp/TotalAmt116772
IRS990/OtherExpensesGrp/TotalAmt24416
IRS990/OtherExpensesGrp/TotalAmt33057
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098980
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012075
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01897450
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IRS990/ReconcilationRevenueExpnssAmt0-690765
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01137890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01138509

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,937
Liabilities
$271,915
Net assets
$252,022
Revenue
$1,147,221
Expenses
$1,837,986
Net income
-$690,765
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
Peer Organizations

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