Civic Intelligence

Partnership Housing Affordable to Society Everywhere Inc

990 • Fiscal year 2021 • EIN 58-2214013

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization ProfileWWW.PHASEINC.ORG
4920 Atlanta Hwy Suite 345Alpharetta, GA 30004

(770) 688-4584

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.94x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.5%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,538,996

Down $23,142 (-1.5%) from 2020

Net Assets

Down

$1,194,217

Down $7,137 (-0.6%) from 2020

Liabilities

Down

$344,779

Down $16,005 (-4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$177,798

Up $18,919 (+12%) from 2020

Expenses

Down

$184,935

Down $16,059 (-8.0%) from 2020

Net Income

Up

-$7,137

Up $34,978 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,703,441Liabilities 2010: $596,961Net Assets 2010: $1,106,4802010Assets 2011: $1,830,679Liabilities 2011: $478,263Net Assets 2011: $1,352,4162011Assets 2012: $1,850,997Liabilities 2012: $462,191Net Assets 2012: $1,388,8062012Assets 2013: $1,678,174Liabilities 2013: $444,282Net Assets 2013: $1,233,8922013Assets 2014: $1,588,004Liabilities 2014: $434,856Net Assets 2014: $1,153,1482014Assets 2015: $1,388,376Liabilities 2015: $410,107Net Assets 2015: $978,2692015Assets 2016: $1,302,824Liabilities 2016: $403,072Net Assets 2016: $899,7522016Assets 2017: $1,287,743Liabilities 2017: $401,719Net Assets 2017: $886,0242017Assets 2018: $1,480,418Liabilities 2018: $388,148Net Assets 2018: $1,092,2702018Assets 2019: $1,609,113Liabilities 2019: $507,694Net Assets 2019: $1,101,4192019Assets 2020: $1,562,138Liabilities 2020: $360,784Net Assets 2020: $1,201,3542020Assets 2021: $1,538,996Liabilities 2021: $344,779Net Assets 2021: $1,194,2172021Assets 2022: $1,527,842Liabilities 2022: $478,236Net Assets 2022: $1,049,6062022Assets 2023: $1,494,498Liabilities 2023: $426,050Net Assets 2023: $1,068,4482023Assets 2024: $1,404,238Liabilities 2024: $435,027Net Assets 2024: $969,2112024

Highlighted filing

2021

Assets$1,538,996
Liabilities$344,779
Net Assets$1,194,217
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $492,110Expenses 2010: $524,035Net Income 2010: -$31,9252010Expenses 2011: $579,6052011Revenue 2012: $344,770Expenses 2012: $308,380Net Income 2012: $36,3902012Revenue 2013: $285,511Expenses 2013: $334,422Net Income 2013: -$48,9112013Revenue 2014: $232,649Expenses 2014: $313,393Net Income 2014: -$80,7442014Revenue 2015: $177,231Expenses 2015: $352,110Net Income 2015: -$174,8792015Revenue 2016: $149,057Expenses 2016: $227,574Net Income 2016: -$78,5172016Revenue 2017: $140,082Expenses 2017: $153,810Net Income 2017: -$13,7282017Revenue 2018: $439,513Expenses 2018: $229,583Net Income 2018: $209,9302018Revenue 2019: $300,856Expenses 2019: $291,707Net Income 2019: $9,1492019Revenue 2020: $158,879Expenses 2020: $200,994Net Income 2020: -$42,1152020Revenue 2021: $177,798Expenses 2021: $184,935Net Income 2021: -$7,1372021Revenue 2022: $198,613Expenses 2022: $200,737Net Income 2022: -$2,1242022Revenue 2023: $253,480Expenses 2023: $234,638Net Income 2023: $18,8422023Revenue 2024: $186,262Expenses 2024: $289,349Net Income 2024: -$103,0872024

Highlighted filing

2021

Revenue$177,798
Expenses$184,935
Net Income-$7,137
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$177,798
Mission and Program Overview

Mission

Own and operate a multi-family housing development in bainbridge, georgia for the benefit of domestic and / or legally residing farm workers in the decatur county area.

Own and operate a multi-family housing development in bainbridge, georgia for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$979,967$934,667▼ $45,300
Other Notes and Loans Receivable, Net$454,487$458,162▲ $3,675
Cash and Non-Interest-Bearing Accounts$22,927$37,159▲ $14,232
Prepaid Expenses and Deferred Charges$7,766$28▼ $7,738
Total Assets$1,562,138$1,538,996▼ $23,142
Other Assets Total$96,991$108,980▲ $11,989
Liabilities
Unsecured Notes Loans Payable$309,230$290,905▼ $18,325
Other Liabilities$44,038$45,721▲ $1,683
Accounts Payable and Accrued Expenses$7,516$8,153▲ $637
Total Liabilities$360,784$344,779▼ $16,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,201,354$1,194,217▼ $7,137
Total Net Assets Fund Balance$1,201,354$1,194,217▼ $7,137
Total Liabilities and Net Assets / Fund Balance$1,562,138$1,538,996▼ $23,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,667$814,039$1,703,706
Land$45,000-$45,000
Other Assets Org$8,208--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul J PontePresident
Annie GodwinBoard Member
Christy RigginsSecretary/di
Charles M McleodTreasurer
Ernest Davis JrVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,000
Investment Income
$129
Other Revenue
$15,669
Change in Net Assets
$-7,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,725
Salaries, Compensation, and Employee Benefits$14,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,690--$77,690
Other Expenses-$45,270-$45,270
Office Expenses$15,525--$15,525
Fees for Services Management$14,885--$14,885
Other Salaries and Wages$11,818--$11,818
Insurance$8,221--$8,221
Interest$4,771--$4,771
Fees for Services Legal$4,269--$4,269
Payroll Taxes$2,392--$2,392
Conferences and Meetings$94--$94
Total Functional Expenses$139,665$45,270$0$184,935
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
Other Accrued$26,281
Accrued Property Tax$8,861
Tsd Payable$8,051
Prepaid Rent$2,286
Accrued Interest$242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“All directors are provided a copy of the form 990 before filing”

Form 990, Page 6, Part VI, Line 19

“The organization makes its govering documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership Housing Affordable to
EIN
58-2214013
Phone
7706884584
Address
4920 ATLANTA HWY SUITE 345, ALPHARETTA, GA 30004

Signing Officer

Name
Paul J Ponte
Title
President
Phone
2292462005
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Ponte
Formed
1996
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Cone & Smith Pc
Address
106 RAINBOW INDUSTRIAL BLVD, RAINBOW CITY, AL 35906-8901
Preparer
David a Smith CPA
Phone
2564133057
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To own and operate a multi-family housing development in bainbridge,georgia for the benefit of domestic and/or legally residing farm workers in the decatur county area.”

Form 990, Part IX, Line 11G

“Bank fees 35 0 0 caretaker 15,157 0 0 maintenance supplies 1,158 0 0 general maintenance & repairs 4,035 0 0 telephone 689 0 0 utilities 40,864 0 0 real estate taxes 7,447 0 0 garbage 7,130 0 0 pest control 1,175 0 0 total 77,690 0 0”

Raw XML Appendix343 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08153
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OWN AND OPERATE A MULTI-FAMILY HOUSING DEVELOPMENT IN BAINBRIDGE, GEORGIA FOR THE BENEFIT OF THE COMMUNITY.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOYCE BARR
IRS990/BooksInCareOfDetail/PhoneNum02292462005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7602
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAINBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039818
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022927
IRS990/CashNonInterestBearingGrp/EOYAmt037159
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt094
IRS990/ConferencesMeetingsGrp/TotalAmt094
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129
IRS990/CYOtherExpensesAmt0170725
IRS990/CYOtherRevenueAmt015669
IRS990/CYProgramServiceRevenueAmt0162000
IRS990/CYRevenuesLessExpensesAmt0-7137
IRS990/CYSalariesCompEmpBnftPaidAmt014210
IRS990/CYTotalExpensesAmt0184935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO OWN AND OPERATE A MULTI-FAMILY HOUSING DEVELOPMENT IN BAINBRIDGE,GEORGIA FOR THE BENEFIT OF DOMESTIC AND/OR LEGALLY RESIDING FARM WORKERS IN THE DECATUR COUNTY AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04269
IRS990/FeesForServicesLegalGrp/TotalAmt04269
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014885
IRS990/FeesForServicesManagementGrp/TotalAmt014885
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077690
IRS990/FeesForServicesOtherGrp/TotalAmt077690
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL J PONTE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNEST DAVIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY RIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES M MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNIE GODWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08221
IRS990/InsuranceGrp/TotalAmt08221
IRS990/InterestGrp/ProgramServicesAmt04771
IRS990/InterestGrp/TotalAmt04771
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0814039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0979967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0934667
IRS990/LandBldgEquipCostOrOtherBssAmt01748706
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OWN AND OPERATE A MULTI-FAMILY HOUSING DEVELOPMENT IN BAINBRIDGE, GEORGIA FOR THE BENEFIT OF DOMESTIC AND/OR LEGALLY RESIDING FARM WORKERS IN THE DECATUR COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01201354
IRS990/NetAssetsOrFundBalancesEOYAmt01194217
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01201354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01194217
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt015525
IRS990/OfficeExpensesGrp/TotalAmt015525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096991
IRS990/OtherAssetsTotalGrp/EOYAmt0108980
IRS990/OtherExpensesGrp/Desc0DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045270
IRS990/OtherExpensesGrp/TotalAmt045270
IRS990/OtherLiabilitiesGrp/BOYAmt044038
IRS990/OtherLiabilitiesGrp/EOYAmt045721
IRS990/OtherRevenueMiscGrp/Desc0PHASE INC. DEVELOPER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015669
IRS990/OtherRevenueTotalAmt015669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011818
IRS990/OtherSalariesAndWagesGrp/TotalAmt011818
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0454487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0458162
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02392
IRS990/PayrollTaxesGrp/TotalAmt02392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028
IRS990/PrincipalOfficerNm0PAUL J PONTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSISTANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-18436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-18436
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OWN AND OPERATE A MULTI-FAMILY HOUSING DEVELOPMENT IN BAINBRIDGE,GEORGIA FOR THE BENEFIT OF DOMESTIC AND/OR LEGALLY RESIDING FARM WORKERS IN THE DECATUR COUNTY AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0182973
IRS990/PYOtherRevenueAmt013532
IRS990/PYProgramServiceRevenueAmt0145206
IRS990/PYRevenuesLessExpensesAmt0-42115
IRS990/PYSalariesCompEmpBnftPaidAmt018021
IRS990/PYTotalExpensesAmt0200994
IRS990/PYTotalRevenueAmt0158879
IRS990/ReconcilationRevenueExpnssAmt0-7137
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0720515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71020
IRS990ScheduleA/PublicSupportPY170Pct00.71600
IRS990ScheduleA/PublicSupportTotal170Amt0426906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426906
IRS990ScheduleA/TotalSupportAmt0601069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0889667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01703706
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28208
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH IN RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX & INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TSD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108980
IRS990ScheduleD/TotalLiabilityAmt045721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OWN AND OPERATE A MULTI-FAMILY HOUSING DEVELOPMENT IN BAINBRIDGE,GEORGIA FOR THE BENEFIT OF DOMESTIC AND/OR LEGALLY RESIDING FARM WORKERS IN THE DECATUR COUNTY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 35 0 0 CARETAKER 15,157 0 0 MAINTENANCE SUPPLIES 1,158 0 0 GENERAL MAINTENANCE & REPAIRS 4,035 0 0 TELEPHONE 689 0 0 UTILITIES 40,864 0 0 REAL ESTATE TAXES 7,447 0 0 GARBAGE 7,130 0 0 PEST CONTROL 1,175 0 0 TOTAL 77,690 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01562138
IRS990/TotalAssetsEOYAmt01538996
IRS990/TotalAssetsGrp/BOYAmt01562138
IRS990/TotalAssetsGrp/EOYAmt01538996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360784
IRS990/TotalLiabilitiesEOYAmt0344779
IRS990/TotalLiabilitiesGrp/BOYAmt0360784
IRS990/TotalLiabilitiesGrp/EOYAmt0344779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01201354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01194217
IRS990/TotalOtherProgSrvcExpenseAmt0139665
IRS990/TotalProgramServiceExpensesAmt0139665
IRS990/TotalProgramServiceRevenueAmt0162000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01562138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01538996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0309230
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0290905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04920 ATLANTA HWYSUITE 345
IRS990/USAddress/CityNm0ALPHARETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PHASEINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J PONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02292462005
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP HOUSING AFFORDABLE TO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY EVERYWHERE INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0582214013
ReturnHeader/Filer/PhoneNum07706884584
ReturnHeader/Filer/USAddress/AddressLine1Txt04920 ATLANTA HWY SUITE 345
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631223562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONE & SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 RAINBOW INDUSTRIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAINBOW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359068901
ReturnHeader/PreparerPersonGrp/PhoneNum02564133057
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SMITH CPA
ReturnHeader/ReturnTs02022-10-17T16:38:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PONTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,996
Liabilities
$344,779
Net assets
$1,194,217
Revenue
$177,798
Expenses
$184,935
Net income
-$7,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.44$0.97$0.19$0.29$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.43$1.07$0.25$0.23$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.48$1.05$0.20$0.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.19$0.18$0.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.36$1.20$0.16$0.20$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.51$1.10$0.30$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.39$1.09$0.44$0.23$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.40$0.89$0.14$0.15$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.40$0.90$0.15$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.41$0.98$0.18$0.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.43$1.15$0.23$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.44$1.23$0.29$0.33$0.05
2012Summary only. Only limited summary data is available for this year.$1.85$0.46$1.39$0.34$0.31$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.48$1.35$0.58
2010Summary only. Only limited summary data is available for this year.$1.70$0.60$1.11$0.49$0.52$0.03