Civic Intelligence

C-Hp Cove Inc.

990 • Fiscal year 2017 • EIN 52-1949584

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
122 East 42nd Street No 3500New York, NY 10168

(646) 336-4936

Siviq Scores

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

Liabilities / Assets

99th percentile

3.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

5.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-177%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$701,417

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

-0.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

4.0%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,868,889

Down $44,705 (-0.6%) from 2016

Net Assets

Down

-$17,686,453

Down $8,347,353 (-89%) from 2016

Liabilities

Up

$25,555,342

Up $8,302,648 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin2nd percentile

Revenue

Up

$4,714,697

Up $179,691 (+4.0%) from 2016

Expenses

Up

$13,062,050

Up $8,988,731 (+221%) from 2016

Net Income

Down

-$8,347,353

Down $8,809,040 (-1908%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2011: $9,427,446Liabilities 2011: $17,165,214Net Assets 2011: -$7,737,7682011Assets 2012: $10,078,057Liabilities 2012: $18,265,737Net Assets 2012: -$8,187,6802012Assets 2013: $10,247,196Liabilities 2013: $18,074,947Net Assets 2013: -$7,827,7512013Assets 2014: $7,690,549Liabilities 2014: $17,920,317Net Assets 2014: -$10,229,7682014Assets 2015: $7,723,167Liabilities 2015: $17,523,954Net Assets 2015: -$9,800,7872015Assets 2016: $7,913,594Liabilities 2016: $17,252,694Net Assets 2016: -$9,339,1002016Assets 2017: $7,868,889Liabilities 2017: $25,555,342Net Assets 2017: -$17,686,4532017Assets 2018: $8,534,914Liabilities 2018: $26,104,790Net Assets 2018: -$17,569,8762018Assets 2019: $8,155,345Liabilities 2019: $25,349,962Net Assets 2019: -$17,194,6172019Assets 2020: $7,937,500Liabilities 2020: $24,583,686Net Assets 2020: -$16,646,1862020Assets 2021: $8,025,727Liabilities 2021: $40,265,404Net Assets 2021: -$32,239,6772021Assets 2022: $7,740,852Liabilities 2022: $39,535,388Net Assets 2022: -$31,794,5362022Assets 2023: $7,423,973Liabilities 2023: $38,704,934Net Assets 2023: -$31,280,9612023Assets 2024: $9,486,037Liabilities 2024: $40,129,441Net Assets 2024: -$30,643,4042024

Highlighted filing

2017

Assets$7,868,889
Liabilities$25,555,342
Net Assets-$17,686,453
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $4,082,358Expenses 2011: $4,106,936Net Income 2011: -$24,5782011Expenses 2012: $4,593,4482012Revenue 2013: $4,198,669Expenses 2013: $3,838,740Net Income 2013: $359,9292013Revenue 2014: $4,336,689Expenses 2014: $6,738,706Net Income 2014: -$2,402,0172014Revenue 2015: $4,447,791Expenses 2015: $4,018,810Net Income 2015: $428,9812015Revenue 2016: $4,535,006Expenses 2016: $4,073,319Net Income 2016: $461,6872016Revenue 2017: $4,714,697Expenses 2017: $13,062,050Net Income 2017: -$8,347,3532017Revenue 2018: $4,875,560Expenses 2018: $4,758,983Net Income 2018: $116,5772018Revenue 2019: $4,990,992Expenses 2019: $4,615,733Net Income 2019: $375,2592019Revenue 2020: $5,205,396Expenses 2020: $4,656,965Net Income 2020: $548,4312020Revenue 2021: $5,367,385Expenses 2021: $20,960,876Net Income 2021: -$15,593,4912021Revenue 2022: $5,650,588Expenses 2022: $5,205,447Net Income 2022: $445,1412022Revenue 2023: $5,923,256Expenses 2023: $5,409,681Net Income 2023: $513,5752023Revenue 2024: $6,363,986Expenses 2024: $5,726,429Net Income 2024: $637,5572024

Highlighted filing

2017

Revenue$4,714,697
Expenses$13,062,050
Net Income-$8,347,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,714,697
Mission and Program Overview

Mission

To provide for the acquisition, development, ownership and operation of affordable housing for low income families.

The corporations's purpose is to provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,490,493$6,522,719▲ $32,226
Intangible Assets$195,977$299,309▲ $103,332
Cash and Non-Interest-Bearing Accounts$155,057$217,435▲ $62,378
Investments Program Related$370,510$188,924▼ $181,586
Prepaid Expenses and Deferred Charges$166,444$160,403▼ $6,041
Accounts Receivable$34,247$27,218▼ $7,029
Total Assets$7,913,594$7,868,889▼ $44,705
Other Assets Total$500,866$452,881▼ $47,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,661,542$24,740,539▲ $8,078,997
Accounts Payable and Accrued Expenses$184,522$413,476▲ $228,954
Other Liabilities$352,351$348,136▼ $4,215
Deferred Revenue$54,279$53,191▼ $1,088
Total Liabilities$17,252,694$25,555,342▲ $8,302,648
Net Assets / Fund Balance
Unrestricted Net Assets$-9,339,100$-17,686,453▼ $8,347,353
Total Net Assets Fund Balance$-9,339,100$-17,686,453▼ $8,347,353
Total Liabilities and Net Assets / Fund Balance$7,913,594$7,868,889▼ $44,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,026,989$9,490,921$14,517,910
Other Land Buildings$565,730$2,290,998$2,856,728
Land$930,000-$930,000
Other Assets Org$395,935--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Richard F BurnsPresident
Gary ParkinsonTreasurer
Fred C MitchellVP
John CorbettVP
Joseph P Wiedorfer JrVP
Patrick FryVP
Steve GreenVP
Thomas G VaccaroVP/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Partnership INCManagement & Social2001 W BLUE HERON BLVD, Riviera Beach, FL 33404$790,599
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,714,697
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,347,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,714,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,714,697
Total Revenue per Form 990
$4,714,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,541,568
Other Expenses$3,987,107
Salaries, Compensation, and Employee Benefits$533,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,541,568--$8,541,568
Interest$865,993--$865,993
Depreciation Depletion$861,807--$861,807
Occupancy$656,732--$656,732
Insurance$440,844--$440,844
Other Salaries and Wages$429,714--$429,714
Fees for Services Management$160,957$57,484-$218,441
Other Employee Benefits$69,221--$69,221
Payroll Taxes$34,440--$34,440
All Other Expenses$34,013--$34,013
Office Expenses$31,092--$31,092
Other Expenses$18,681--$18,681
Advertising$13,179--$13,179
Fees for Services Accounting-$12,000-$12,000
Fees for Services Legal-$10,346-$10,346
Information Technology$9,835--$9,835
Total Functional Expenses$12,982,220$79,830$0$13,062,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,062,050
Total Expenses per Audited Statements$13,062,050
Total Expenses per Form 990$13,062,050
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nhp FoundationNew York, NY501(c)(3)Assistance to Provide Affordable Housing for Low-to-moderate Income Families & Seniors and Social Assistance to Provide Affordable Housing for Low-to-moderate Income Families & Seniors and Social Services.$5,124,941
The Partnership IncRiviera Beach, FL501(c)(3)Assistance to Provide Affordable Low-income Housing and Social Services.$3,416,627
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
Notes Payable Related Parties$300,000
Tenant Security Deposits Payable$48,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board delegates the review of the form 990 to the audit committee of the nhp foundation. Nhpf's audit committee reviews the 990 and reports to the full board of nhp foundation its recommendations and then the board of nhpf approves the 990.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“John corbett - 2001 w. Blue heron blvd, riviera beach, fl 33404.”

Filing and Contact Details

Filer

Filer Name
Chp Cove Inc
EIN
52-1949584
Phone
6463364936
Address
122 EAST 42ND STREET NO 3500, NEW YORK, NY 10168

Signing Officer

Name
Gary Parkinson
Title
Treasurer
Phone
6463364940
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard F Burns
Formed
1995
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. The corporation has adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 1,163 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500866
IRS990/OtherAssetsTotalGrp/EOYAmt0452881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069221
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT & SOCIAL SERVI
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0637156
IRS990/OtherExpensesGrp/ProgramServicesAmt1127858
IRS990/OtherExpensesGrp/ProgramServicesAmt249130
IRS990/OtherExpensesGrp/ProgramServicesAmt318681
IRS990/OtherExpensesGrp/TotalAmt0637156
IRS990/OtherExpensesGrp/TotalAmt1127858
IRS990/OtherExpensesGrp/TotalAmt249130
IRS990/OtherExpensesGrp/TotalAmt318681
IRS990/OtherLiabilitiesGrp/BOYAmt0352351
IRS990/OtherLiabilitiesGrp/EOYAmt0348136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034440
IRS990/PayrollTaxesGrp/TotalAmt034440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160403
IRS990/PrincipalOfficerNm0RICHARD F BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04713833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04713833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03546205
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04535006
IRS990/PYRevenuesLessExpensesAmt0461687
IRS990/PYSalariesCompEmpBnftPaidAmt0527114
IRS990/PYTotalExpensesAmt04073319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04535006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8347353
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04714697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04714697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04535006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04447777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04336311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04198579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022232370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0482
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt022232370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04714697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04535006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04447777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04336311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04198579
IRS990ScheduleA/Total509Grp/TotalAmt022232370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04714697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04535006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04447791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04336689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04198669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022232852
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05026989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09490921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014517910
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013062050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0930000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0930000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2395935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE ESCROWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0565730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02290998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02856728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04714697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06522719
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0452881
IRS990ScheduleD/TotalExpensesPerForm990Amt013062050
IRS990ScheduleD/TotalLiabilityAmt0348136
IRS990ScheduleD/TotalRevenuePerForm990Amt04714697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04714697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013062050
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03416627
IRS990ScheduleI/RecipientTable/CashGrantAmt15124941
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO PROVIDE AFFORDABLE LOW-INCOME HOUSING AND SOCIAL SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE TO PROVIDE AFFORDABLE HOUSING FOR LOW-TO-MODERATE INCOME FAMILIES & SENIORS AND SOCIAL ASSISTANCE TO PROVIDE AFFORDABLE HOUSING FOR LOW-TO-MODERATE INCOME FAMILIES & SENIORS AND SOCIAL SERVICES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE PARTNERSHIP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE NHP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0650522900
IRS990ScheduleI/RecipientTable/RecipientEIN1521636004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 WEST BLUE HERON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1122 EAST 42ND STREET SUITE 4900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIVIERA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110168
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt270000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt370000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt480000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt585000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,868,889
Liabilities
$25,555,342
Net assets
-$17,686,453
Revenue
$4,714,697
Expenses
$13,062,050
Net income
-$8,347,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$40.1$30.6$6.36$5.73$0.64
2023Summary only. Only limited summary data is available for this year.$7.42$38.7$31.3$5.92$5.41$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$39.5$31.8$5.65$5.21$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$40.3$32.2$5.37$21.0$15.6
2020Summary only. Only limited summary data is available for this year.$7.94$24.6$16.6$5.21$4.66$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$25.3$17.2$4.99$4.62$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$26.1$17.6$4.88$4.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.87$25.6$17.7$4.71$13.1$8.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$17.3$9.34$4.54$4.07$0.46
2015Summary only. Only limited summary data is available for this year.$7.72$17.5$9.80$4.45$4.02$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.69$17.9$10.2$4.34$6.74$2.40
2013Detailed filing. Detailed filing data is available for this year.$10.2$18.1$7.83$4.20$3.84$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$18.3$8.19$4.59
2011Summary only. Only limited summary data is available for this year.$9.43$17.2$7.74$4.08$4.11$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits