Civic Intelligence

Partnership Homes Inc.

990 • Fiscal year 2016 • EIN 56-2071035

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 4896Greensboro, NC 27404

(336) 707-5289

Siviq Scores

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

Liabilities / Assets

54th percentile

0.75x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

8.68x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

37th percentile

-19%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

92nd percentile

39%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,247,702

Down $199,665 (-4.5%) from 2015

Net Assets

Down

$1,052,160

Down $351,648 (-25%) from 2015

Liabilities

Up

$3,195,542

Up $151,983 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$368,014

Up $103,843 (+39%) from 2015

Expenses

Up

$438,437

Up $51,904 (+13%) from 2015

Net Income

Up

-$70,423

Up $51,939 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2011: $2,322,506Liabilities 2011: $974,383Net Assets 2011: $1,348,1232011Assets 2012: $2,338,710Liabilities 2012: $1,011,987Net Assets 2012: $1,326,7232012Assets 2013: $2,518,891Liabilities 2013: $1,215,825Net Assets 2013: $1,303,0662013Assets 2014: $2,443,605Liabilities 2014: $1,218,441Net Assets 2014: $1,225,1642014Assets 2015: $4,447,367Liabilities 2015: $3,043,559Net Assets 2015: $1,403,8082015Assets 2016: $4,247,702Liabilities 2016: $3,195,542Net Assets 2016: $1,052,1602016Assets 2017: $4,284,845Liabilities 2017: $3,219,380Net Assets 2017: $1,065,4652017Assets 2018: $4,168,087Liabilities 2018: $3,216,572Net Assets 2018: $951,5152018Assets 2019: $4,025,284Liabilities 2019: $3,210,537Net Assets 2019: $814,7472019Assets 2020: $3,977,351Liabilities 2020: $3,313,286Net Assets 2020: $664,0652020Assets 2021: $9,787,854Liabilities 2021: $9,256,416Net Assets 2021: $531,4382021Assets 2022: $9,954,888Liabilities 2022: $9,603,821Net Assets 2022: $351,0672022Assets 2023: $9,759,036Liabilities 2023: $9,712,063Net Assets 2023: $46,9732023

Highlighted filing

2016

Assets$4,247,702
Liabilities$3,195,542
Net Assets$1,052,160
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: -$10,162Expenses 2011: $1,250Net Income 2011: -$11,4122011Expenses 2012: $1,0422012Revenue 2013: $123,717Expenses 2013: $147,374Net Income 2013: -$23,6572013Revenue 2014: $114,038Expenses 2014: $191,940Net Income 2014: -$77,9022014Revenue 2015: $264,171Expenses 2015: $386,533Net Income 2015: -$122,3622015Revenue 2016: $368,014Expenses 2016: $438,437Net Income 2016: -$70,4232016Revenue 2017: $613,239Expenses 2017: $599,934Net Income 2017: $13,3052017Revenue 2018: $453,603Expenses 2018: $574,561Net Income 2018: -$120,9582018Revenue 2019: $478,288Expenses 2019: $615,056Net Income 2019: -$136,7682019Revenue 2020: $483,027Expenses 2020: $633,709Net Income 2020: -$150,6822020Revenue 2021: $590,620Expenses 2021: $723,961Net Income 2021: -$133,3412021Revenue 2022: $1,056,016Expenses 2022: $1,223,544Net Income 2022: -$167,5282022Revenue 2023: $921,442Expenses 2023: $1,225,536Net Income 2023: -$304,0942023

Highlighted filing

2016

Revenue$368,014
Expenses$438,437
Net Income-$70,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$368,014
Mission and Program Overview

Mission

Development and operation of affordable housing for formerly homeless individuals and families and those threatened with homelessness.

Development and operation of affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,114,652$3,139,774▲ $1,025,122
Other Notes and Loans Receivable, Net$525,706$537,115▲ $11,409
Cash and Non-Interest-Bearing Accounts$294,533$300,216▲ $5,683
Intangible Assets$1,323$11,635▲ $10,312
Prepaid Expenses and Deferred Charges$6,451$7,769▲ $1,318
Accounts Receivable$4,131$4,408▲ $277
Investments Other Securities$50$50→ $0
Total Assets$4,447,367$4,247,702▼ $199,665
Other Assets Total$1,500,521$246,735▼ $1,253,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,693,198$3,177,333▲ $484,135
Other Liabilities$276,453$8,600▼ $267,853
Accounts Payable and Accrued Expenses$72,322$7,350▼ $64,972
Deferred Revenue$1,586$2,259▲ $673
Total Liabilities$3,043,559$3,195,542▲ $151,983
Net Assets / Fund Balance
Unrestricted Net Assets$1,403,808$1,052,160▼ $351,648
Total Net Assets Fund Balance$1,403,808$1,052,160▼ $351,648
Total Liabilities and Net Assets / Fund Balance$4,447,367$4,247,702▼ $199,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,688,522$338,773$3,027,295
Other Land Buildings$162,362$128,526$290,888
Land$242,806-$242,806
Equipment$46,084$30,357$76,441
Other Assets Org$615--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert KelleyChairman
Angel BaptistBoard Member
Jim ClontzBoard Member
Joe ThompsonBoard Member
Judy NewlinBoard Member
Marie StameyBoard Member
Mark SumerfordBoard Member
Marlow HintonBoard Member
Penny SmithBoard Member
Ramona CarlBoard Member
William O Cooke JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$42,439
Program Service Revenue
$313,582
Investment Income
$8,439
Other Revenue
$3,554
Change in Net Assets
$-70,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$368,014
Total Revenue per Form 990
$368,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,264--$109,264
Occupancy$58,352--$58,352
Fees for Services Management$31,837--$31,837
Office Expenses$19,194--$19,194
Fees for Services Accounting-$11,488-$11,488
Other Expenses$3,958--$3,958
Interest$2,500--$2,500
All Other Expenses$1,912--$1,912
Insurance$1,721--$1,721
Fees for Services Legal-$1,258-$1,258
Total Functional Expenses$425,691$12,746$0$438,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,437
Total Expenses per Audited Statements$438,437
Total Expenses per Form 990$438,437
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,600
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
No
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 11B

“A draft of form 990 was provided to board members prior to filing.”

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

“Periodically board members are reminded of conflict of interest policy and asked to provide statements concerning compliance with the conflict of interest policy. Typically board members do not have business interests that conflict with the operations of the nonprofit.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available upon request at the office of partnership homes - 617b north elm street, greensboro, nc 27401.”

Filing and Contact Details

Filer

Filer Name
Partnership Homes Inc
EIN
56-2071035
Phone
3367075289
Address
PO BOX 4896, GREENSBORO, NC 27404

Signing Officer

Name
Mike Cooke
Title
Executive Director
Phone
3362320143
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Cooke
Formed
1998
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of prior year financial statements as a result of acquiring controlling interest in partnership village i, a project of greenbriar housing, llc. -281,225.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the consolidated financial statements. No material uncertain tax positions were identified. Any changes in the amount of tax position will be recognized in the period the change occurs.”

Raw XML AppendixShowing 400 of 525 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07769
IRS990/PrincipalOfficerNm0MIKE COOKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313582
IRS990/ProgSrvcAccomActy2Grp/Desc0OWN AND OPERATE A 32 UNIT APARTMENT COMPLEX FOR FORMERLY HOMELESS INDIVIDUALS KNOWN AS PARTNERSHIP VILLAGE I.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159232
IRS990/ProgSrvcAccomActy3Grp/Desc0OWN AND OPERATE A 12 UNIT APARTMENT COMPLEX FOR FORMERLY HOMELESS FAMILIES KNOWN AS PARTNERSHIP VILLAGE III.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105803
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071951
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OWN AND OPERATE A 6 UNIT APARTMENT COMPLEX KNOWN AS 214 S. ENGLISH AND A 16 UNIT APARTMENT COMPLEX KNOWN AS EVERITT SQUARE APARTMENTS. THEY BOTH PROVIDE PERMANENT SUPPORTIVE HOUSING FOR FAMILIES FORMERLY HOMELESS AND THOSE AT RISK OF HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106821
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07620
IRS990/PYOtherExpensesAmt0386533
IRS990/PYOtherRevenueAmt01719
IRS990/PYProgramServiceRevenueAmt0254332
IRS990/PYRevenuesLessExpensesAmt0-122362
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0386533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0662468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047685
IRS990ScheduleA/InvestmentIncomeCYPct00.05120
IRS990ScheduleA/InvestmentIncomePYPct00.09350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-17139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030932
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92780
IRS990ScheduleA/PublicSupportPY509Pct00.91850
IRS990ScheduleA/PublicSupportTotal509Amt0863407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/Total509Grp/TotalAmt0863407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0930566
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/BookValueAmt02688522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03027295
IRS990ScheduleD/EquipmentGrp/BookValueAmt046084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0438437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0242806
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1237520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT AND OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0368014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE CONSOLIDATED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED. ANY CHANGES IN THE AMOUNT OF TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03139774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0246735
IRS990ScheduleD/TotalExpensesPerForm990Amt0438437
IRS990ScheduleD/TotalLiabilityAmt08600
IRS990ScheduleD/TotalRevenuePerForm990Amt0368014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438437
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WAS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODICALLY BOARD MEMBERS ARE REMINDED OF CONFLICT OF INTEREST POLICY AND ASKED TO PROVIDE STATEMENTS CONCERNING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. TYPICALLY BOARD MEMBERS DO NOT HAVE BUSINESS INTERESTS THAT CONFLICT WITH THE OPERATIONS OF THE NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF PARTNERSHIP HOMES - 617B NORTH ELM STREET, GREENSBORO, NC 27401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTATEMENT OF PRIOR YEAR FINANCIAL STATEMENTS AS A RESULT OF ACQUIRING CONTROLLING INTEREST IN PARTNERSHIP VILLAGE I, A PROJECT OF GREENBRIAR HOUSING, LLC. -281,225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARTNERSHIP HOMES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GREENBRIAR HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0526947167
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,247,702
Liabilities
$3,195,542
Net assets
$1,052,160
Revenue
$368,014
Expenses
$438,437
Net income
-$70,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$9.71$0.05$0.92$1.23$0.30
2022Summary only. Only limited summary data is available for this year.$9.95$9.60$0.35$1.06$1.22$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$9.26$0.53$0.59$0.72$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$3.31$0.66$0.48$0.63$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.21$0.81$0.48$0.62$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$3.22$0.95$0.45$0.57$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$3.22$1.07$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.25$3.20$1.05$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.45$3.04$1.40$0.26$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.22$1.23$0.11$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.52$1.22$1.30$0.12$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.01$1.33$0.00
2011Summary only. Only limited summary data is available for this year.$2.32$0.97$1.35$0.01$0.00$0.01