Civic Intelligence

Partnership Homes Inc.

990 • Fiscal year 2018 • EIN 56-2071035

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

56th percentile

0.77x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

7.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-27%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-2.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-26%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,168,087

Down $116,758 (-2.7%) from 2017

Net Assets

Down

$951,515

Down $113,950 (-11%) from 2017

Liabilities

Down

$3,216,572

Down $2,808 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$453,603

Down $159,636 (-26%) from 2017

Expenses

Down

$574,561

Down $25,373 (-4.2%) from 2017

Net Income

Down

-$120,958

Down $134,263 (-1009%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$4,168,087
Liabilities$3,216,572
Net Assets$951,515
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$453,603
Expenses$574,561
Net Income-$120,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$453,603
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$3,661,085$3,544,085▼ $117,000
Cash and Non-Interest-Bearing Accounts$234,252$184,142▼ $50,110
Intangible Assets$13,950$12,889▼ $1,061
Prepaid Expenses and Deferred Charges$11,889$12,352▲ $463
Accounts Receivable$7,986$0▼ $7,986
Total Assets$4,284,845$4,168,087▼ $116,758
Other Assets Total$355,683$414,619▲ $58,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,194,792$3,192,037▼ $2,755
Other Liabilities$13,000$12,601▼ $399
Deferred Revenue$3,393$7,938▲ $4,545
Accounts Payable and Accrued Expenses$8,195$3,996▼ $4,199
Total Liabilities$3,219,380$3,216,572▼ $2,808
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,465$951,515▼ $113,950
Total Net Assets Fund Balance$1,065,465$951,515▼ $113,950
Total Liabilities and Net Assets / Fund Balance$4,284,845$4,168,087▼ $116,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,858,443$533,371$3,391,814
Land$478,306-$478,306
Other Land Buildings$159,222$159,912$319,134
Equipment$48,114$47,393$95,507
Other Assets Org$10,100--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim ClontzChairman
Mike CookePresident
Angel BaptistBoard Member
Joe ThompsonBoard Member
Judy NewlinBoard Member
Penelope SmithBoard Member
William CookeBoard Member
Mark SumerfordAsst. Secretary
Ramona CarlSecretary
Bob KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$447,979
Investment Income
$214
Other Revenue
$4,910
Change in Net Assets
$-120,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$453,603
Total Revenue per Form 990
$453,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,561
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$119,569--$119,569
Occupancy$105,172--$105,172
Fees for Services Management$50,680--$50,680
Office Expenses$23,412--$23,412
Fees for Services Accounting-$15,116-$15,116
All Other Expenses$7,813--$7,813
Other Expenses$5,010--$5,010
Interest$2,500--$2,500
Fees for Services Legal$1,045--$1,045
Insurance$436--$436
Total Functional Expenses$559,445$15,116$0$574,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,561
Total Expenses per Audited Statements$574,561
Total Expenses per Form 990$574,561
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$12,601
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
1031 SUMMIT AVENUE NO 2W-2, GREENSBORO, NC 27405

Signing Officer

Name
Mike Cooke
Title
Executive Director
Phone
3362320143
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Cooke
Formed
1998
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

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 for 2018 and 2017.”

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03996
IRS990/AccountsReceivableGrp/BOYAmt07986
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPMENT AND OPERATION OF AFFORDABLE HOUSING.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07813
IRS990/AllOtherExpensesGrp/TotalAmt07813
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT KELLEY
IRS990/BooksInCareOfDetail/PhoneNum03362320143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0617-B NORTH ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0234252
IRS990/CashNonInterestBearingGrp/EOYAmt0184142
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0214
IRS990/CYOtherExpensesAmt0574561
IRS990/CYOtherRevenueAmt04910
IRS990/CYProgramServiceRevenueAmt0447979
IRS990/CYRevenuesLessExpensesAmt0-120958
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0574561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453603
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03393
IRS990/DeferredRevenueGrp/EOYAmt07938
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119569
IRS990/DepreciationDepletionGrp/TotalAmt0119569
IRS990/Desc0DEVELOPMENT OF AFFORDABLE HOUSING FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES AND THOSE THREATENED WITH HOMELESSNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt059044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015116
IRS990/FeesForServicesAccountingGrp/TotalAmt015116
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01045
IRS990/FeesForServicesLegalGrp/TotalAmt01045
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt050680
IRS990/FeesForServicesManagementGrp/TotalAmt050680
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM CLONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RAMONA CARL
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGEL BAPTIST
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY NEWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7PENELOPE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SUMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0453603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0436
IRS990/InsuranceGrp/TotalAmt0436
IRS990/IntangibleAssetsGrp/BOYAmt013950
IRS990/IntangibleAssetsGrp/EOYAmt012889
IRS990/InterestGrp/ProgramServicesAmt02500
IRS990/InterestGrp/TotalAmt02500
IRS990/InvestmentIncomeGrp/ExclusionAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0740676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03661085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03544085
IRS990/LandBldgEquipCostOrOtherBssAmt04284761
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT AND OPERATION OF AFFORDABLE HOUSING FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES AND THOSE THREATENED WITH HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03194792
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03192037
IRS990/NetAssetsOrFundBalancesBOYAmt01065465
IRS990/NetAssetsOrFundBalancesEOYAmt0951515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105172
IRS990/OccupancyGrp/TotalAmt0105172
IRS990/OfficeExpensesGrp/ProgramServicesAmt023412
IRS990/OfficeExpensesGrp/TotalAmt023412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355683
IRS990/OtherAssetsTotalGrp/EOYAmt0414619
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc3PAYROLL TAX REIMBURSEME
IRS990/OtherExpensesGrp/ProgramServicesAmt0146629
IRS990/OtherExpensesGrp/ProgramServicesAmt189531
IRS990/OtherExpensesGrp/ProgramServicesAmt27648
IRS990/OtherExpensesGrp/ProgramServicesAmt35010
IRS990/OtherExpensesGrp/TotalAmt0146629
IRS990/OtherExpensesGrp/TotalAmt189531
IRS990/OtherExpensesGrp/TotalAmt27648
IRS990/OtherExpensesGrp/TotalAmt35010
IRS990/OtherLiabilitiesGrp/BOYAmt013000
IRS990/OtherLiabilitiesGrp/EOYAmt012601
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04910
IRS990/OtherRevenueTotalAmt04910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012352
IRS990/PrincipalOfficerNm0MIKE COOKE
IRS990/PriorPeriodAdjustmentsAmt07008
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447979
IRS990/ProgSrvcAccomActy2Grp/Desc0OWN AND OPERATE A 32 UNIT APARTMENT COMPLEX FOR FORMERLY HOMELESS INDIVIDUALS KNOWN AS PARTNERSHIP VILLAGE I.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145742
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146871
IRS990/ProgSrvcAccomActy3Grp/Desc0OWN AND OPERATE A 12 UNIT APARTMENT COMPLEX FOR FORMERLY HOMELESS FAMILIES KNOWN AS PARTNERSHIP VILLAGE III.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096916
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065552
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0257743
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0236191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0615
IRS990/PYOtherExpensesAmt0599934
IRS990/PYOtherRevenueAmt0129383
IRS990/PYProgramServiceRevenueAmt0482373
IRS990/PYRevenuesLessExpensesAmt013305
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0599934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0482373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01592819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028590
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.02440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0129383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90710
IRS990ScheduleA/PublicSupportPY509Pct00.89700
IRS990ScheduleA/PublicSupportTotal509Amt01645126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102554
IRS990ScheduleA/Total509Grp/TotalAmt01645126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0613239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01813690
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02858443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03391814
IRS990ScheduleD/EquipmentGrp/BookValueAmt048114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095507
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0574561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0478306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1391937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT AND OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0453603
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 FOR 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03544085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0414619
IRS990ScheduleD/TotalExpensesPerForm990Amt0574561
IRS990ScheduleD/TotalLiabilityAmt012601
IRS990ScheduleD/TotalRevenuePerForm990Amt0453603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574561
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,168,087
Liabilities
$3,216,572
Net assets
$951,515
Revenue
$453,603
Expenses
$574,561
Net income
-$120,958
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
2018Detailed filing. Detailed filing data is available for this year.$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
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