Civic Intelligence

Partners Ending Homelessness

990 • Fiscal year 2017 • EIN 20-1798198

Oct 01, 2016 to Sep 30, 2017 • Filed on May 24, 2018

Organization ProfilePARTNERSENDINGHOMELESSNESS.ORG
815 Phillips AvenueHigh Point, NC 27262

(336) 883-4127

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-8.4%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$79,698

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$271,432

Down $252,505 (-48%) from 2016

Net Assets

Up

$258,911

Up $6,889 (+2.7%) from 2016

Liabilities

Down

$12,521

Down $259,394 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin15th percentile

Revenue

Down

$1,006,381

Down $140,840 (-12%) from 2016

Expenses

Down

$1,091,251

Down $746,735 (-41%) from 2016

Net Income

Up

-$84,870

Up $605,895 (+88%) from 2016

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

2017

Assets$271,432
Liabilities$12,521
Net Assets$258,911
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$1,006,381
Expenses$1,091,251
Net Income-$84,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,006,381
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
Pledges and Grants Receivable$196,024$117,629▼ $78,395
Investments in Publicly Traded Securities$82,861$89,239▲ $6,378
Cash and Non-Interest-Bearing Accounts$239,952$59,684▼ $180,268
Prepaid Expenses and Deferred Charges$1,921$2,031▲ $110
Land, Buildings, and Equipment, Net$1,165$1,668▲ $503
Intangible Assets$2,014$1,181▼ $833
Total Assets$523,937$271,432▼ $252,505
Liabilities
Deferred Revenue$96,709--
Escrow Account Liability$77,183--
Accounts Payable and Accrued Expenses$97,555$12,025▼ $85,530
Other Liabilities$468$496▲ $28
Total Liabilities$271,915$12,521▼ $259,394
Net Assets / Fund Balance
Unrestricted Net Assets$209,261$195,143▼ $14,118
Temporarily Rstr Net Assets$42,761$63,768▲ $21,007
Total Net Assets Fund Balance$252,022$258,911▲ $6,889
Total Liabilities and Net Assets / Fund Balance$523,937$271,432▼ $252,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,668$11,207$12,875
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl KosciakFormer Exec DirectorFT$70,654$9,044$79,698

Board Members and Trustees

NameTitle
Rev Mike AikenChair
Shanna ReeceCommunity Coalition Chair
Susan MannImmediate Past Chair
Major Don VickVice Chair
Alisha DoulenDirector
Barbara HarrisDirector
Benjamin ZurawDirector
Ches KennedyDirector
Chris GillespieDirector
Erin Stratford OwensDirector
Felica ReidDirector
Fredricca StokesDirector
Jon LowderDirector
Kevin LundyDirector
Laytoya BullockDirector
Lynda M HillDirector
Stephen KeyDirector
Steve HayesDirector
Brian HahneExecutive Director
Rebecca CageSecretary
Jennifer LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,107
Program Service Revenue
$793,122
Investment Income
$152
Other Revenue
$0
All Other Contributions
$110,939
Change in Net Assets
$-84,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,268
Revenue Not Reported on Financial Statements
$660,113
Revenue Not Reported on Form 990
$43,910
Other Revenue Adjustments
$659,123
Total Revenue per Audited Statements
$390,178
Total Revenue per Form 990
$1,006,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$659,123
Salaries, Compensation, and Employee Benefits$261,960
Other Expenses$170,168
Total Fundraising Expense$32,223
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$659,123--$659,123
Other Salaries and Wages$94,269$25,139$10,586$129,994
Current Officers, Directors, Trustees, and Key Employees$49,865$7,124$14,247$71,236
Other Employee Benefits$24,809$8,331$4,273$37,413
Payroll Taxes$11,340$3,808$1,953$17,101
Conferences and Meetings$10,520--$10,520
Fees for Services Other$7,500$2,248-$9,748
Fees for Services Accounting-$9,500-$9,500
Pension Plan Contributions$4,122$1,384$710$6,216
All Other Expenses$4,953$685$29$5,667
Travel$4,393--$4,393
Other Expenses$3,683$609-$3,683
Occupancy$954$1,962-$2,916
Insurance$1,598$1,057-$2,655
Depreciation Depletion$1,429--$1,429
Fees for Service Investment Mgmnt Fees-$990-$990
Advertising-$426$425$851
Total Functional Expenses$995,765$63,263$32,223$1,091,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,091,251
Expenses Not Reported on Financial Statements$660,113
Other Expense Adjustments$659,123
Total Expenses per Audited Statements$467,762
Expenses per Audited Statements$431,138
Expenses Not Reported on Form 990$36,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Servant Center IncGreensboro, NC-Housing Assistance$136,482
Salvation ArmyGreensboro, NC-Housing Assistance$115,686
Greensboro Housing CoalitionGreensboro, NC-Housing Assistance$94,075
MARY'S HOUSEGreensboro, NC-Housing Assistance$72,765
Family Service of the PiedmontJamestown, NC-Housing Assistance$58,214
Youth FocusGreensboro, NC-Housing Assistancehousing Assistance$57,624
Interactive Resource CenterGreensboro, NC-Housing Assistance$57,259
Ywca of GreensboroGreensboro, NC-Housing Assistance$37,518
Greensboro Urban MinistryGreensboro, NC-Housing Assistance$29,500
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$496
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 11B

“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
3368834127
Address
815 PHILLIPS AVENUE, HIGH POINT, NC 27262

Signing Officer

Name
Brian Hahne
Title
Executive Director
Phone
3368834127
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hahne
Formed
2010
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
6
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 revenue 659,123.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pass-through grants to other nonprofit organizations 659,123.”

Raw XML AppendixShowing 400 of 645 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 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2070654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMUNITY COALITION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt053963
IRS990/GrantAmt0659123
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0659123
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0659123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01006381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01057
IRS990/InsuranceGrp/ProgramServicesAmt01598
IRS990/InsuranceGrp/TotalAmt02655
IRS990/IntangibleAssetsGrp/BOYAmt02014
IRS990/IntangibleAssetsGrp/EOYAmt01181
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089239
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01668
IRS990/LandBldgEquipCostOrOtherBssAmt012875
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt0252022
IRS990/NetAssetsOrFundBalancesEOYAmt0258911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01962
IRS990/OccupancyGrp/ProgramServicesAmt0954
IRS990/OccupancyGrp/TotalAmt02916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037413
IRS990/OtherExpensesGrp/Desc0HOUSING FIRST
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND TRAINING M
IRS990/OtherExpensesGrp/Desc2MCAH HMIS EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0609
IRS990/OtherExpensesGrp/ProgramServicesAmt0104423
IRS990/OtherExpensesGrp/ProgramServicesAmt17786
IRS990/OtherExpensesGrp/ProgramServicesAmt24998
IRS990/OtherExpensesGrp/ProgramServicesAmt33683
IRS990/OtherExpensesGrp/TotalAmt0104423
IRS990/OtherExpensesGrp/TotalAmt18395
IRS990/OtherExpensesGrp/TotalAmt24998
IRS990/OtherExpensesGrp/TotalAmt33683
IRS990/OtherLiabilitiesGrp/BOYAmt0468
IRS990/OtherLiabilitiesGrp/EOYAmt0496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129994
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03808
IRS990/PayrollTaxesGrp/ProgramServicesAmt011340
IRS990/PayrollTaxesGrp/TotalAmt017101
IRS990/PensionPlanContributionsGrp/FundraisingAmt0710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04122
IRS990/PensionPlanContributionsGrp/TotalAmt06216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02031
IRS990/PrincipalOfficerNm0BRIAN HAHNE
IRS990/PriorPeriodAdjustmentsAmt084473
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CITY PASSTHROUGH CONTR
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01013091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0733562
IRS990/PYInvestmentIncomeAmt02041
IRS990/PYOtherExpensesAmt0836350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0132089
IRS990/PYRevenuesLessExpensesAmt0-690765
IRS990/PYSalariesCompEmpBnftPaidAmt0268074
IRS990/PYTotalExpensesAmt01837986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01147221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0793122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0946690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01013091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01137890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01138509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04424142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,432
Liabilities
$12,521
Net assets
$258,911
Revenue
$1,006,381
Expenses
$1,091,251
Net income
-$84,870
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