Civic Intelligence

Partnership Homes Inc.

990 • Fiscal year 2017 • EIN 56-2071035

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileN/A
1031 Summit Avenue No 2w-2Greensboro, NC 27405

(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.

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

Liabilities / Revenue

68th percentile

5.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

63rd percentile

2.2%

Higher net margin than 63% of similar nonprofits.

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

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.

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

Asset Growth

69th percentile

0.9%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,284,845

Up $37,143 (+0.9%) from 2016

Net Assets

Up

$1,065,465

Up $13,305 (+1.3%) from 2016

Liabilities

Up

$3,219,380

Up $23,838 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$613,239

Up $245,225 (+67%) from 2016

Expenses

Up

$599,934

Up $161,497 (+37%) from 2016

Net Income

Up

$13,305

Up $83,728 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$4,284,845
Liabilities$3,219,380
Net Assets$1,065,465
Open 2017 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

2017

Revenue$613,239
Expenses$599,934
Net Income$13,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$613,239
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$3,139,774$3,661,085▲ $521,311
Other Notes and Loans Receivable, Net$537,115$0▼ $537,115
Cash and Non-Interest-Bearing Accounts$300,216$234,252▼ $65,964
Intangible Assets$11,635$13,950▲ $2,315
Prepaid Expenses and Deferred Charges$7,769$11,889▲ $4,120
Accounts Receivable$4,408$7,986▲ $3,578
Investments Other Securities$50$0▼ $50
Total Assets$4,247,702$4,284,845▲ $37,143
Other Assets Total$246,735$355,683▲ $108,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,177,333$3,194,792▲ $17,459
Other Liabilities$8,600$13,000▲ $4,400
Accounts Payable and Accrued Expenses$7,350$8,195▲ $845
Deferred Revenue$2,259$3,393▲ $1,134
Total Liabilities$3,195,542$3,219,380▲ $23,838
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,160$1,065,465▲ $13,305
Total Net Assets Fund Balance$1,052,160$1,065,465▲ $13,305
Total Liabilities and Net Assets / Fund Balance$4,247,702$4,284,845▲ $37,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,944,035$437,496$3,381,531
Land$478,306-$478,306
Other Land Buildings$175,226$143,909$319,135
Equipment$63,518$37,488$101,006
Other Assets Org$13,538--
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
Penny SmithBoard Member
Ramona CarlBoard Member
William O Cooke JrBoard Member
Mark SumerfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$868
Program Service Revenue
$482,373
Investment Income
$615
Other Revenue
$129,383
Change in Net Assets
$13,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$613,239
Total Revenue per Form 990
$613,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,934
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$122,298--$122,298
Occupancy$97,536--$97,536
Fees for Services Management$46,096--$46,096
Office Expenses$16,875--$16,875
Fees for Services Accounting-$14,250-$14,250
Other Expenses$5,978--$5,978
Fees for Services Legal-$5,904-$5,904
All Other Expenses$3,757--$3,757
Insurance$2,622--$2,622
Total Functional Expenses$579,780$20,154$0$599,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,934
Total Expenses per Audited Statements$599,934
Total Expenses per Form 990$599,934
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$13,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
1031 SUMMIT AVENUE NO 2W-2, GREENSBORO, NC 27405

Signing Officer

Name
Mike Cooke
Title
Executive Director
Phone
3362320143
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Cooke
Formed
1998
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

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

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 480 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/ProgSrvcAccomActy2Grp/ExpenseAmt0155152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158582
IRS990/ProgSrvcAccomActy3Grp/Desc0OWN AND OPERATE A 12 UNIT APARTMENT COMPLEX FOR FORMERLY HOMELESS FAMILIES KNOWN AS PARTNERSHIP VILLAGE III.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106960
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068830
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OWN AND OPERATE A 6 UNIT APARTMENT COMPLEX KNOWN AS 214 S. ENGLISH, A 16 UNIT APARTMENT COMPLEX KNOWN AS EVERITT SQUARE APARTMENTS, AND A 24 UNIT APARTMENT COMPLEX KNOWN AS GREENBRIAR HOUSING II. THEY EACH PROVIDE PERMANENT SUPPORTIVE HOUSING FOR FAMILIES FORMERLY HOMELESS AND THOSE AT RISK OF HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0252047
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0384344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08439
IRS990/PYOtherExpensesAmt0438437
IRS990/PYOtherRevenueAmt03554
IRS990/PYProgramServiceRevenueAmt0313582
IRS990/PYRevenuesLessExpensesAmt0-70423
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0438437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0482373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01144841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036679
IRS990ScheduleA/InvestmentIncomeCYPct00.02440
IRS990ScheduleA/InvestmentIncomePYPct00.05120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0129383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-17139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89700
IRS990ScheduleA/PublicSupportPY509Pct00.92780
IRS990ScheduleA/PublicSupportTotal509Amt01346648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/Total509Grp/TotalAmt01346648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01501252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02944035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03381531
IRS990ScheduleD/EquipmentGrp/BookValueAmt063518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101006
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0599934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0478306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1329145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213538
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT AND OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0613239
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/TotalBookValueLandBuildingsAmt03661085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0355683
IRS990ScheduleD/TotalExpensesPerForm990Amt0599934
IRS990ScheduleD/TotalLiabilityAmt013000
IRS990ScheduleD/TotalRevenuePerForm990Amt0613239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599934
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/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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARTNERSHIP HOMES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1PARTNERSHIP HOMES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GREENBRIAR HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1GREENBRIAR HOUSING II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0526947167
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1223763408
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0APARTMENT RENTALS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1APARTMENT RENTALS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 3402
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 3402
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GREENSBORO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1GREENSBORO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd027402
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd127402
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04247702

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,284,845
Liabilities
$3,219,380
Net assets
$1,065,465
Revenue
$613,239
Expenses
$599,934
Net income
$13,305
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
2017Detailed filing. Detailed filing data is available for this year.$4.28$3.22$1.07$0.61$0.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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