Civic Intelligence

Partnership Homes Inc.

990 • Fiscal year 2020 • EIN 56-2071035

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

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

58th percentile

0.83x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

6.86x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-31%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

-1.2%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,977,351

Down $47,933 (-1.2%) from 2019

Net Assets

Down

$664,065

Down $150,682 (-18%) from 2019

Liabilities

Up

$3,313,286

Up $102,749 (+3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Up

$483,027

Up $4,739 (+1.0%) from 2019

Expenses

Up

$633,709

Up $18,653 (+3.0%) from 2019

Net Income

Down

-$150,682

Down $13,914 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$3,977,351
Liabilities$3,313,286
Net Assets$664,065
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$483,027
Expenses$633,709
Net Income-$150,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$483,027
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$3,425,535$3,310,350▼ $115,185
Cash and Non-Interest-Bearing Accounts$104,396$98,975▼ $5,421
Prepaid Expenses and Deferred Charges$15,226$16,020▲ $794
Intangible Assets$11,827$10,764▼ $1,063
Accounts Receivable$7,581$5,609▼ $1,972
Total Assets$4,025,284$3,977,351▼ $47,933
Other Assets Total$460,719$535,633▲ $74,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,189,047$3,186,836▼ $2,211
Other Liabilities$16,764$81,310▲ $64,546
Accounts Payable and Accrued Expenses$4,726$41,525▲ $36,799
Deferred Revenue-$3,615-
Total Liabilities$3,210,537$3,313,286▲ $102,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,747$664,065▼ $150,682
Total Net Assets Fund Balance$814,747$664,065▼ $150,682
Total Liabilities and Net Assets / Fund Balance$4,025,284$3,977,351▼ $47,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,673,505$725,164$3,398,669
Land$478,306-$478,306
Other Land Buildings$127,216$191,918$319,134
Equipment$31,323$64,184$95,507
Other Assets Org$74,648--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$482,177
Investment Income
$524
Other Revenue
$326
Change in Net Assets
$-150,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$483,027
Total Revenue per Form 990
$483,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,709
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
Occupancy$126,428--$126,428
Depreciation Depletion$116,247--$116,247
Fees for Services Management$57,435--$57,435
Office Expenses$24,013--$24,013
Fees for Services Accounting-$13,875-$13,875
Insurance$4,160--$4,160
All Other Expenses$2,303--$2,303
Other Expenses$2,032--$2,032
Fees for Services Legal$1,344--$1,344
Total Functional Expenses$619,834$13,875$0$633,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$633,709
Total Expenses per Audited Statements$633,709
Total Expenses per Form 990$633,709
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
Accounts Payable - Construction$65,048
Tenant Security Deposits$16,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2021-10-01
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
Greta G Meads
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is phi'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 2020 and 2019.”

Raw XML AppendixShowing 400 of 482 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11488
IRS990/ProgSrvcAccomActy2Grp/Desc0OWN AND OPERATE A 32 UNIT APARTMENT COMPLEX FOR FORMERLY HOMELESS INDIVIDUALS KNOWN AS PARTNERSHIP VILLAGE I.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151365
IRS990/ProgSrvcAccomActy3Grp/Desc0OWN AND OPERATE A 12 UNIT APARTMENT COMPLEX FOR FORMERLY HOMELESS FAMILIES KNOWN AS PARTNERSHIP VILLAGE III.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110127
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073635
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0298218
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0257503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt0615056
IRS990/PYOtherRevenueAmt07864
IRS990/PYProgramServiceRevenueAmt0470047
IRS990/PYRevenuesLessExpensesAmt0-136768
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0615056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0482177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0447978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02196157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010170
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0129383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03554
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0146037
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93480
IRS990ScheduleA/PublicSupportPY509Pct00.92410
IRS990ScheduleA/PublicSupportTotal509Amt02239964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356021
IRS990ScheduleA/Total509Grp/TotalAmt02239964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0453603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0613239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02396171
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02673505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0725164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03398669
IRS990ScheduleD/EquipmentGrp/BookValueAmt031323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095507
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0633709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0478306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1444723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt274648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT AND OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - CONSTRUCTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0483027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS PHI'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 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03310350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0535633
IRS990ScheduleD/TotalExpensesPerForm990Amt0633709
IRS990ScheduleD/TotalLiabilityAmt081310
IRS990ScheduleD/TotalRevenuePerForm990Amt0483027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633709
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,977,351
Liabilities
$3,313,286
Net assets
$664,065
Revenue
$483,027
Expenses
$633,709
Net income
-$150,682
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
2020Detailed filing. Detailed filing data is available for this year.$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
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