Civic Intelligence

Partnerships for People Inc.

990 • Fiscal year 2016 • EIN 22-2506702

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 06, 2017

Organization Profilewww.partnershipsforpeople.org

View Organization Page

23 Vreeland RoadFlorham Park, NJ 07932

(973) 232-7741

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

66th percentile

$105,756

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$692,635

Down $92,916 (-12%) from 2015

Net Assets

Down

-$243,142

Down $106,899 (-78%) from 2015

Liabilities

Up

$935,777

Up $13,983 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$3,206,646

Down $25,580 (-0.8%) from 2015

Expenses

Up

$3,352,980

Up $84,318 (+2.6%) from 2015

Net Income

Down

-$146,334

Down $109,898 (-302%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $890,541Liabilities 2011: $927,798Net Assets 2011: -$37,2572011Assets 2012: $953,449Liabilities 2012: $1,098,639Net Assets 2012: -$145,1902012Assets 2013: $947,591Liabilities 2013: $1,072,587Net Assets 2013: -$124,9962013Assets 2014: $788,909Liabilities 2014: $1,120,484Net Assets 2014: -$331,5752014Assets 2015: $785,551Liabilities 2015: $921,794Net Assets 2015: -$136,2432015Assets 2016: $692,635Liabilities 2016: $935,777Net Assets 2016: -$243,1422016Assets 2017: $761,859Liabilities 2017: $1,334,523Net Assets 2017: -$572,6642017Assets 2018: $2,154,552Liabilities 2018: $2,239,126Net Assets 2018: -$84,5742018Assets 2019: $2,167,117Liabilities 2019: $2,294,531Net Assets 2019: -$127,4142019Assets 2020: $2,249,141Liabilities 2020: $2,052,113Net Assets 2020: $197,0282020Assets 2021: $3,427,869Liabilities 2021: $2,325,246Net Assets 2021: $1,102,6232021Assets 2022: $3,421,240Liabilities 2022: $1,607,314Net Assets 2022: $1,813,9262022Assets 2023: $3,321,826Liabilities 2023: $1,407,774Net Assets 2023: $1,914,0522023Assets 2024: $3,584,924Liabilities 2024: $1,608,409Net Assets 2024: $1,976,5152024

Highlighted filing

2016

Assets$692,635
Liabilities$935,777
Net Assets-$243,142
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,602,5262011Expenses 2012: $3,540,2712012Expenses 2013: $3,669,8652013Revenue 2014: $3,512,204Expenses 2014: $3,594,916Net Income 2014: -$82,7122014Revenue 2015: $3,232,226Expenses 2015: $3,268,662Net Income 2015: -$36,4362015Revenue 2016: $3,206,646Expenses 2016: $3,352,980Net Income 2016: -$146,3342016Revenue 2017: $3,392,196Expenses 2017: $3,434,159Net Income 2017: -$41,9632017Revenue 2018: $3,788,898Expenses 2018: $3,789,302Net Income 2018: -$4042018Revenue 2019: $3,962,365Expenses 2019: $4,005,205Net Income 2019: -$42,8402019Revenue 2020: $4,646,241Expenses 2020: $4,369,123Net Income 2020: $277,1182020Revenue 2021: $5,290,967Expenses 2021: $4,717,938Net Income 2021: $573,0292021Revenue 2022: $6,185,414Expenses 2022: $5,462,112Net Income 2022: $723,3022022Revenue 2023: $5,965,484Expenses 2023: $5,859,710Net Income 2023: $105,7742023Revenue 2024: $6,286,827Expenses 2024: $6,189,971Net Income 2024: $96,8562024

Highlighted filing

2016

Revenue$3,206,646
Expenses$3,352,980
Net Income-$146,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$3,307,174
Mission and Program Overview

Mission

We partner with people with disabilties and people with other challenges to build relationships and develop skills to live and work as valued members of their community through affordable housing development, vocational training,career development, behavioral health supports and personal care training.

The organization provides facilities for persons with developmental disabilities in conjuction with providing other services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living in new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,599$549,262▼ $140,337
Cash and Non-Interest-Bearing Accounts$24,874$84,861▲ $59,987
Prepaid Expenses and Deferred Charges$16,188$16,368▲ $180
Accounts Receivable$19,967$8,387▼ $11,580
Total Assets$785,551$692,635▼ $92,916
Other Assets Total$34,923$33,757▼ $1,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,810$496,711▼ $13,099
Accounts Payable and Accrued Expenses$357,163$291,850▼ $65,313
Other Liabilities$54,821$147,216▲ $92,395
Total Liabilities$921,794$935,777▲ $13,983
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,627$38,165▼ $29,462
Unrestricted Net Assets$-203,870$-281,307▼ $77,437
Total Net Assets Fund Balance$-136,243$-243,142▼ $106,899
Total Liabilities and Net Assets / Fund Balance$785,551$692,635▼ $92,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,157$396,563$720,720
Other Land Buildings$38,165$297,422$335,587
Land$168,100-$168,100
Leasehold Improvements$18,840$23,767$42,607
Equipment$0$39,051$39,051
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol DoughertyExecutive DirectorFT$100,750$5,006$105,756
Walter MattinglyAssistant Executive DirectFT$61,665$5,903$67,568
Christopher PegeronFormer Director of OperationsFT$51,830-$51,830

Board Members and Trustees

NameTitle
James LynchPresident
Dr Kimberly RowlandMember
Eleanor IncalcateraMember
JO-Ann Tengmember
Michael PinkardMember
Monica McGovernmember
Pearl GrossmanMember
Stephen RaderMember
Kathleen BlazekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,190,189
Program Service Revenue
$116,985
Investment Income
$-100,528
Other Revenue
$0
All Other Contributions
$7,906
Change in Net Assets
$-146,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,307,174
Revenue Not Reported on Financial Statements
$-100,528
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-100,528
Total Revenue per Audited Statements
$3,307,174
Total Revenue per Form 990
$3,206,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,712,626
Other Expenses$638,445
Grants and Similar Amounts Paid$1,909
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,952,406$204,731-$2,157,137
Payroll Taxes$202,885$38,985-$241,870
Current Officers, Directors, Trustees, and Key Employees$40,447$157,758-$198,205
Occupancy$58,605$78,763-$137,368
Insurance$63,360$12,248-$75,608
Other Employee Benefits$40,528$25,508-$66,036
Pension Plan Contributions$47,108$2,270-$49,378
Travel$39,563$3,890-$43,453
All Other Expenses$37,073$4,023-$41,096
Depreciation Depletion$39,809$1,166-$40,975
Interest$26,254$11,756-$38,010
Conferences and Meetings$16,417$17,685-$34,102
Other Expenses$25,310$0-$25,310
Office Expenses$6,446$2,078-$8,524
Advertising$7,010$440-$7,450
Grants to Domestic Individuals$1,909--$1,909
Total Functional Expenses$2,705,158$647,822$0$3,352,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,352,980
Total Expenses per Form 990$3,352,980
Total Expenses per Audited Statements$3,313,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-39,435
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
Deferred Revenue and Refundable Advances$133,447
Security Deposits$13,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 B, line 11

“A copy of Form 990 is provided to the Board where it is reviewed and approved prior to filing.”

Form 990, Part VI, Section B, line 15A

“The CEO's compensation is directly related to the State of NJ grant which serves people with developmental disabilities in providing long term residential supports, skill training, vocational training and career development and casemanagement. The State of NJ provides 90% of the Company revenue through grants which support our agency mission. The Board of Directors approves the Budget and authorizes the CEO to sign all contract documents. The determination of compensation is based on annual performance in meeting agency outcomes, mission and goals. The amount of compensation is determine based on state mandated budget ceiling levels, capped General and Administrative fees and data which has been collected from three compensation surveys completed annually by following organizations: - NJ Association of Community Providers - The Council on Executives /ARC - The American Network of Community Providers (ANCOR) All noted are professional trade organizations establish to promote, train and develop professional services for people living with disabilities. The compensation of other key staff is approved by the CEO based on the approved agency budget. The process requires satisfactory annual performance reviews and are limited to annual increases allowed in state grants.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request and through Guidestar.”

Filing and Contact Details

Filer

Filer Name
Partnerships for People Inc
EIN
22-2506702
Phone
9732327741
Address
23 Vreeland Road, Florham Park, NJ 07932

Signing Officer

Name
Christopher Pegeron
Title
Acting Executive Director
Phone
9732327741
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Pegeron
Formed
1983
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
133
Volunteers
11

Preparer

Firm
Sax LLP
Address
855 Valley Road, Clifton, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

990, Page 1, Part I, Line 2

“On April 15, 2016, the Organization sold the Kenilworth group home for a net sales price of $181,872. These net proceeds were transferred directly to NJDHS-DDD to satisfy the promissory notes in accordance with the agreement. As a result of the close-out requirement to relinquish the net proceeds to NJDHS-DDD, the Organization realized a net loss of $100,528 from the sale, which is reflected in the Statement of Revenue.”

Form 990, Part XI, line 9:

“adjustment to prior year Contract Closeout 39,435.”

Part XI, part 2C explanation

“The Board reviews the audit and then participates in the auditor's explanation of the audit. They pose any questions and either the auditors provide the answer or management does. When they are satisfied with a final draft, they approve the audit by quorum vote.”

Financial Statement Notes

Part X, Line 2:

“Partnerships for People, Inc. is a non-profit corporation, exempt from federal income taxes under Section 501 (c)(3). Management evaluated the Agency's tax positions in accordance with Accounting Standards Codification (ASC) 740: Accounting for Uncertainty in Income Taxes, and concluded that the Agency had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Agency files income tax returns in the U.S. Federal jurisdiction, as well as in one state jurisdiction. With few exceptions, the Agency is not subject to income tax examinations by the U.S. federal, state, or local tax authorities unless the Agency was engaged in activities that would generate unrelated business income.”

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of assets -100,528.”

Part XII, Line 2D - Other Adjustments:

“Contract Closeout -39,435.”

Raw XML AppendixShowing 400 of 547 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/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012248
IRS990/InsuranceGrp/ProgramServicesAmt063360
IRS990/InsuranceGrp/TotalAmt075608
IRS990/InterestGrp/ManagementAndGeneralAmt011756
IRS990/InterestGrp/ProgramServicesAmt026254
IRS990/InterestGrp/TotalAmt038010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0756803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0689599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549262
IRS990/LandBldgEquipCostOrOtherBssAmt01306065
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0100528
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We partner with people with disabilties and people with other challenges to build relationships and develop skills to live and work as valued members of their community through affordable housing development, vocational training,career development, behavioral health supports and personal care training.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0509810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0496711
IRS990/NetAssetsOrFundBalancesBOYAmt0-136243
IRS990/NetAssetsOrFundBalancesEOYAmt0-243142
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-100528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-100528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078763
IRS990/OccupancyGrp/ProgramServicesAmt058605
IRS990/OccupancyGrp/TotalAmt0137368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02078
IRS990/OfficeExpensesGrp/ProgramServicesAmt06446
IRS990/OfficeExpensesGrp/TotalAmt08524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034923
IRS990/OtherAssetsTotalGrp/EOYAmt033757
IRS990/OtherChangesInNetAssetsAmt039435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066036
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1repairs & maintenance
IRS990/OtherExpensesGrp/Desc2telephone
IRS990/OtherExpensesGrp/Desc3Food & Household
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08127
IRS990/OtherExpensesGrp/ProgramServicesAmt165067
IRS990/OtherExpensesGrp/ProgramServicesAmt226834
IRS990/OtherExpensesGrp/ProgramServicesAmt325310
IRS990/OtherExpensesGrp/TotalAmt088483
IRS990/OtherExpensesGrp/TotalAmt168515
IRS990/OtherExpensesGrp/TotalAmt229551
IRS990/OtherExpensesGrp/TotalAmt325310
IRS990/OtherLiabilitiesGrp/BOYAmt054821
IRS990/OtherLiabilitiesGrp/EOYAmt0147216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01952406
IRS990/OtherSalariesAndWagesGrp/TotalAmt02157137
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202885
IRS990/PayrollTaxesGrp/TotalAmt0241870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047108
IRS990/PensionPlanContributionsGrp/TotalAmt049378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016368
IRS990/PrincipalOfficerNm0Christopher Pegeron
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114780
IRS990/ProgSrvcAccomActy2Grp/Desc0Supportive Living: Provides wrap around supports for people with disabilities who have the ability to direct their services. The professional support staff train and assist the individuals with disabilities served through this service in the areas of activities of daily living, money management, health maintence and community integration. The activities provided to the individuals are approved and regulated by the funding authority.13 Individuals are served with an average contact of 15 hours per week.This program is considered a long term residential service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01716228
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01563
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102205
IRS990/ProgSrvcAccomActy3Grp/Desc0Supportive Employment: We provide vocational training and career counseling for people with disabilities who are interested in working. Professional staff assist individuals in job seeking activities, train individuals on the job, and perform follow along monitoring to achieve successful job outcomes. We offer transition activities for Students Graduating from School to Work.14 Individuals receive intensive job coaching and follow along services.26 Individuals have been placed in permanent jobs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080332
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03134087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03789
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0641658
IRS990/PYOtherRevenueAmt079
IRS990/PYProgramServiceRevenueAmt098060
IRS990/PYRevenuesLessExpensesAmt0-36436
IRS990/PYSalariesCompEmpBnftPaidAmt02623215
IRS990/PYTotalExpensesAmt03268662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03232226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146334
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03190189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03134087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03374230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03576656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03224809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016499971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0642471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt016499971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03190189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03134087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03374230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03576656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03224809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016499971
IRS990ScheduleA/TotalSupportAmt016538190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720720
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039051
IRS990ScheduleD/ExpensesNotReportedAmt0-39435
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03352980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0168100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042607
IRS990ScheduleD/OtherExpensesIncludedAmt0-39435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue and Refundable Advances
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-100528
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-100528
IRS990ScheduleD/RevenueSubtotalAmt03307174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Partnerships for People, Inc. is a non-profit corporation, exempt from federal income taxes under Section 501 (c)(3). Management evaluated the Agency's tax positions in accordance with Accounting Standards Codification (ASC) 740: Accounting for Uncertainty in Income Taxes, and concluded that the Agency had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Agency files income tax returns in the U.S. Federal jurisdiction, as well as in one state jurisdiction. With few exceptions, the Agency is not subject to income tax examinations by the U.S. federal, state, or local tax authorities unless the Agency was engaged in activities that would generate unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal of assets -100,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Contract Closeout -39,435.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549262
IRS990ScheduleD/TotalExpensesPerForm990Amt03352980
IRS990ScheduleD/TotalLiabilityAmt0147216

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$692,635
Liabilities
$935,777
Net assets
-$243,142
Revenue
$3,206,646
Expenses
$3,352,980
Net income
-$146,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.61$1.98$6.29$6.19$0.10
2023Summary only. Only limited summary data is available for this year.$3.32$1.41$1.91$5.97$5.86$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.61$1.81$6.19$5.46$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.33$1.10$5.29$4.72$0.57
2020Summary only. Only limited summary data is available for this year.$2.25$2.05$0.20$4.65$4.37$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.29$0.13$3.96$4.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.24$0.08$3.79$3.79$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.33$0.57$3.39$3.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.94$0.24$3.21$3.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.92$0.14$3.23$3.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$1.12$0.33$3.51$3.59$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.07$0.12$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.10$0.15$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.93$0.04$3.60