Civic Intelligence

Housing Partnership Inc.

990 • Fiscal year 2012 • EIN 59-2704597

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 22, 2013

Organization Profilewww.cp-cto.org

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2001 W Blue Heron Blvd33404
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,631,841

Flat from 2012

Net Assets

Flat

$4,348,675

Flat from 2012

Liabilities

Flat

$11,283,166

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,554,288

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $5,170,538Liabilities 2010: $1,112,144Net Assets 2010: $4,058,3942010Assets 2011: $5,473,889Liabilities 2011: $1,444,923Net Assets 2011: $4,028,9662011Assets 2012: $15,631,841Liabilities 2012: $11,283,166Net Assets 2012: $4,348,6752012Assets 2012: $15,631,841Liabilities 2012: $11,283,166Net Assets 2012: $4,348,6752012Assets 2013: $19,374,204Liabilities 2013: $14,698,201Net Assets 2013: $4,676,0032013Assets 2014: $18,619,966Liabilities 2014: $13,907,390Net Assets 2014: $4,712,5762014Assets 2015: $16,346,036Liabilities 2015: $10,985,815Net Assets 2015: $5,360,2212015Assets 2016: $16,157,074Liabilities 2016: $10,583,302Net Assets 2016: $5,573,7722016Assets 2017: $13,052,951Liabilities 2017: $7,271,163Net Assets 2017: $5,781,7882017Assets 2018: $11,767,622Liabilities 2018: $5,566,587Net Assets 2018: $6,201,0352018Assets 2019: $14,522,687Liabilities 2019: $8,173,618Net Assets 2019: $6,349,0692019Assets 2020: $14,887,505Liabilities 2020: $9,304,104Net Assets 2020: $5,583,4012020Assets 2021: $13,058,186Liabilities 2021: $6,126,808Net Assets 2021: $6,931,3782021Assets 2022: $15,174,937Liabilities 2022: $8,607,170Net Assets 2022: $6,567,7672022Assets 2023: $17,286,105Liabilities 2023: $10,661,216Net Assets 2023: $6,624,8892023Assets 2024: $18,621,132Liabilities 2024: $12,142,149Net Assets 2024: $6,478,9832024

Highlighted filing

2012

Assets$15,631,841
Liabilities$11,283,166
Net Assets$4,348,675
Open 2012 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,153,5862010Expenses 2011: $7,612,6362011Expenses 2012: $7,554,2882012Revenue 2012: $7,873,997Expenses 2012: $7,554,288Net Income 2012: $319,7092012Expenses 2013: $7,904,3972013Revenue 2014: $8,240,310Expenses 2014: $8,203,737Net Income 2014: $36,5732014Revenue 2015: $7,991,207Expenses 2015: $7,343,562Net Income 2015: $647,6452015Revenue 2016: $7,835,514Expenses 2016: $7,621,963Net Income 2016: $213,5512016Revenue 2017: $7,851,278Expenses 2017: $7,643,262Net Income 2017: $208,0162017Revenue 2018: $8,316,865Expenses 2018: $7,897,618Net Income 2018: $419,2472018Revenue 2019: $10,313,793Expenses 2019: $10,165,759Net Income 2019: $148,0342019Revenue 2020: $15,940,448Expenses 2020: $15,663,119Net Income 2020: $277,3292020Revenue 2021: $17,518,413Expenses 2021: $16,170,436Net Income 2021: $1,347,9772021Revenue 2022: $15,305,420Expenses 2022: $15,669,031Net Income 2022: -$363,6112022Revenue 2023: $15,665,144Expenses 2023: $15,608,022Net Income 2023: $57,1222023Revenue 2024: $16,230,855Expenses 2024: $16,376,761Net Income 2024: -$145,9062024

Highlighted filing

2012

Revenue-
Expenses$7,554,288
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 22, 2013
Return Version
2011v1.5
Gross Receipts
$7,873,997
Mission and Program Overview

Mission

Housing Partnership is a not-for-profit community development organization partnering with communities to change the odds for our children and families facing social, emotional and financial adversity.

Major Activities

Activity 2
Our mentoring school-based programs operate in the high-need geographic locations of belle glade, pahokee and highland elementary in lake worth. The mentored youth have an opportunity to form lasting relationships with significant mentors who provide guidance and support. Participation in a nurturing, stable relationship with an adult in their life increases their protective factors and helps the youth reach their fullest potential. A proven strategy of our mentoring programs is to provide on-going trainings, support and supervision for the mentor and child matches. All programs are supported by children's services council of palm beach county. We facilitated over 160 mentor and child matches this year.
Activity 3
Our youth enrichment academies are licensed after-school programs and summer camps serving school-aged children 5 - 12 years old living in belle glade and pahokee. Children enjoy a wide variety of activities and programming that develop the assets in youth which lead to resilience and success. Our after school programming has been serving the glades community for 17 years. We served over 200 children this year.
Filing and Contact Details

Filer

EIN
59-2704597
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IRS990/Activity2/Description0OUR MENTORING SCHOOL-BASED PROGRAMS OPERATE IN THE HIGH-NEED GEOGRAPHIC LOCATIONS OF BELLE GLADE, PAHOKEE AND HIGHLAND ELEMENTARY IN LAKE WORTH. THE MENTORED YOUTH HAVE AN OPPORTUNITY TO FORM LASTING RELATIONSHIPS WITH SIGNIFICANT MENTORS WHO PROVIDE GUIDANCE AND SUPPORT. PARTICIPATION IN A NURTURING, STABLE RELATIONSHIP WITH AN ADULT IN THEIR LIFE INCREASES THEIR PROTECTIVE FACTORS AND HELPS THE YOUTH REACH THEIR FULLEST POTENTIAL. A PROVEN STRATEGY OF OUR MENTORING PROGRAMS IS TO PROVIDE ON-GOING TRAININGS, SUPPORT AND SUPERVISION FOR THE MENTOR AND CHILD MATCHES. ALL PROGRAMS ARE SUPPORTED BY CHILDREN'S SERVICES COUNCIL OF PALM BEACH COUNTY. WE FACILITATED OVER 160 MENTOR AND CHILD MATCHES THIS YEAR.
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IRS990/Activity3/Description0OUR YOUTH ENRICHMENT ACADEMIES ARE LICENSED AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS SERVING SCHOOL-AGED CHILDREN 5 - 12 YEARS OLD LIVING IN BELLE GLADE AND PAHOKEE. CHILDREN ENJOY A WIDE VARIETY OF ACTIVITIES AND PROGRAMMING THAT DEVELOP THE ASSETS IN YOUTH WHICH LEAD TO RESILIENCE AND SUCCESS. OUR AFTER SCHOOL PROGRAMMING HAS BEEN SERVING THE GLADES COMMUNITY FOR 17 YEARS. WE SERVED OVER 200 CHILDREN THIS YEAR.
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IRS990/ActivityOrMissionDescription0HOUSING PARTNERSHIP, INC. IS ONE OF THE PARTNER ORGANIZATIONS OF COMMUNITY PARTNERSHIP GROUP, WHICH ALSO INCLUDES PARENT CHILD CENTER. BEGUN IN 1986, HOUSING PARTNERSHIP HAS COME TO BELIEVE THAT FINDING IMPACTFUL SOLUTIONS TO COMPLEX COMMUNITY ISSUES REQUIRES AN APPROACH THAT IS BOTH HOLISTIC AND FOCUSED. IT IS OUR MISSION TO PARTNER WITH COMMUNITIES IN PASSIONATELY PROMOTING THE SOCIAL AND ECONOMIC WELL-BEING OF CHILDREN AND FAMILIES.ACCORDINGLY, HOUSING PARTNERSHIP HAS DEVELOPED AN ARRAY OF INNOVATIVE AND ECONOMICALLY SUSTAINABLE PATHS TO AFFORDABLE HOUSING AND COMMUNITY LIVING FOR LOW TO MODERATE INCOME FAMILIES, AS WELL AS FOR THOSE WITH SPECIAL NEEDS. OUR DEDICATED STAFF OF PROFESSIONALS OPERATES ONSITE IN COMMUNITIES THROUGHOUT PALM BEACH COUNTY AND IS HEADQUARTERED IN RIVIERA BEACH. AS A CHARTERED AFFILIATE OF THE NATIONAL NEIGHBORWORKS AMERICA, HOUSING PARTNERSHIP ASSISTS FAMILIES THROUGH THE RESOURCES AND SERVICES OF ITS HOMEOWNER DEPT., SUPPORTIVE HOUSING & COMM. SERVICE.
IRS990/ActivityOther/Description0SAFE KIDS OF PALM BEACH COUNTY IS A COMMUNITY-BASED PROGRAM THAT OFFERS SAFETY EDUCATION AND MATERIALS TO FAMILIES TO DECREASE ACCIDENTAL INJURIES IN CHILDREN FROM BIRTH TO 14 YEARS OF AGE. UNINTENTIONAL AND PREVENTABLE INJURIES ARE THE LEADING CAUSES OF DEATH FOR CHILDREN UNDER THE AGE OF 14 IN THE UNITED STATES. WE OFFER EDUCATIONAL MATERIALS FOR ALL INJURY MECHANISMS INCLUDING DROWNING PREVENTION, HOME SAFETY, PEDESTRIAN SAFETY, BICYCLE SAFETY AND CHILD PASSENGER SAFETY. OVER 90,000 SOUTH FLORIDA RESIDENTS RECEIVED EDUCATION OR DIRECT SERVICE FROM OUR PROGRAM. SAFE KIDS IS SUPPORTED BY CHILDREN'S SERVICES COUNCIL.
IRS990/ActivityOther/Description1THE HOUSING SERVICES DIVISION OF HOUSING PARTNERSHIP, INC., ASSISTS FAMILIES TO BREAK THROUGH BARRIERS THAT KEEP THEM FROM THE HOUSING OF THEIR CHOICE. OUR FOCUS OF SERVICES HELPS LOW TO MODERATE INCOME FAMILIES GAIN ACCESS TO AND PRESERVE SUSTAINABLE, SAFE, AND DECENT HOUSING; MAXIMIZES RESIDENT CHOICE AND POTENTIAL IN THE MARKET; AND EMPOWERS CONSUMERS WITH HOUSING KNOWLEDGE AND EFFECTIVE COORDINATION OF AVAILABLE PUBLIC AND PRIVATE RESOURCES (INCLUDING OUR CLINICAL AND COMMUNITY SERVICES) AT NUMEROUS POINTS IN THE HOUSING CONTINUUM. OUR HOMEOWNERSHIP PROGRAMS INCLUDE HUD CERTIFIED HOMEBUYER COUNSELING AND EDUCATION, FORECLOSURE INTERVENTION, NONPROFIT MORTGAGE LENDING, PROSPERITY CENTER SERVICES AND COMMUNITY LAND TRUST HOMES.HOUSING PARTNERSHIP OPERATES A FORECLOSURE INTERVENTION PROGRAM THAT SPECIALIZES IN ADVOCATING ON BEHALF OF AT-RISK HOMEOWNERS IN ORDER TO GET SUSTAINABLE LOAN MODIFICATIONS. SINCE THE PROGRAM'S INCEPTION LESS THAN TWO YEARS AGO, OUR STAFF HAS SAVED MORE THAN 400 HOMES FROM FORECLOSURE, ALL WITH SUSTAINABLE LOAN MODIFICATIONS. WE ALSO ASSIST HOMEOWNERS WHO ARE UNEMPLOYED OR UNDEREMPLOYED TO RECEIVE MORTGAGE ASSISTANCE THROUGH THE FLORIDA'S HARDEST HIT PROGRAM.OUR HOME PURCHASE PROGRAM HAS HELPED OVER 1000 PEOPLE BUY HOMES. EXPERIENCE HAS SHOWN THAT BUYERS WHO RECEIVE HIGH-QUALITY COUNSELING AND AFFORDABLE MORTGAGES HAVE SIGNIFICANTLY LOWER DEFAULT RATES. WE OFFER COMPETITIVE MORTGAGE PRODUCTS FOR FIRST MORTGAGES, AND DOWN PAYMENT AND CLOSING COST ASSISTANCE AT LOW INTEREST RATES. OUR LOAN FEES GENERATE SOCIAL ENTERPRISE DOLLARS WHICH GO BACK INTO DIRECTLY HELPING THE NEXT HOMEBUYER.PROSPERITY CENTERS OFFER PALM BEACH COUNTY RESIDENTS A ONE-STOP SOURCE OF FINANCIAL EMPOWERMENT SERVICES, INCLUDING A MATCHED-SAVINGS PROGRAM FOR HOME OWNERSHIP, HELP IN RESOLVING CREDIT ISSUES, MONEY MANAGEMENT ASSISTANCE, BENEFITS ASSISTANCE AND ACCESS, EDUCATION AND JOB ASSISTANCE, AND FREE INCOME TAX FILING SERVICES. WE OPERATE THE PROGRAM IN PARTNERSHIP WITH UNITED WAY OF PALM BEACH COUNTY.
IRS990/ActivityOther/Description2PERSONS WITH SPECIAL NEEDS OFTEN FACE SIGNIFICANT CHALLENGES IN FINDING AND MAINTAINING DECENT, AFFORDABLE HOUSING. OUR SUPPORTIVE HOUSING SERVICES ARE DESIGNED TO HELP OVERCOME THESE BARRIERS. WE SERVE ADULTS WITH A CHRONIC MENTAL ILLNESS AND ADDICTIONS, EXTREMELY LOW-INCOME FAMILIES WITH SPECIAL NEEDS, AND HOUSEHOLDS WITH DISABILITIES. MANY CLIENTS SERVED BY OUR COUNSELORS HAVE A HISTORY OF HOSPITALIZATION OR OTHER INSTITUTIONALIZATION, WHILE SOME HAVE BEEN HOMELESS OR WOULD FACE HOMELESSNESS WITHOUT OUR PROGRAMS, SUCH AS YOUTH AGING OUT OF FOSTER CARE WITH A MENTAL HEALTH DIAGNOSIS. IN THE PAST THREE YEARS, 100% OF OUR CLIENTS HAVE REPORTED IMPROVEMENT IN THEIR HOUSING SITUATION.
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IRS990/Description0THE BRIDGES INITIATIVE - HOUSING PARTNERSHIP'S COMMUNITY SERVICES DIVISION IS THE LEAD AGENCY FOR SIX BRIDGES SITES IN PALM BEACH COUNTY. SUPPORTED BY THE CHILDREN'S SERVICES COUNCIL, BRIDGES CREATE AWARENESS AND PROVIDE EDUCATION AND SUPPORT ON PARENTING AND EARLY CHILDHOOD DEVELOPMENT IN CRITICAL GEOGRAPHIC AREAS. OVERALL, BRIDGES FACILITATE FAMILY ENGAGEMENT, AND SERVE TO STRENGTHEN AND BUILD COMMUNITY CAPACITY AND RESILIENCE. TO THIS END THE BRIDGES OFFER:-INFORMATION ON HEALTH AND WELLNESS FOR ADULTS AND CHILDREN.-HELP GETTING MEDICAL CARE FOR PREGNANT WOMEN, BABIES AND FAMILIES WITH YOUNG CHILDREN.-HELP FINDING QUALITY CHILD CARE AND EDUCATION FOR CHILDREN.-WORKSHOPS AND PRACTICAL ADVICE TO HELP PARENTS RAISE THEIR CHILDREN.-HELP CONNECTING FAMILIES TO COMMUNITY PROVIDERS OF FOOD, SHELTER, MEDICAL CARE AND OTHER VITAL, EVERY DAY NEEDS.-HELP COORDINATING ORGANIZATIONS AND CREATING PARTNERSHIPS WITHIN THE COMMUNITY TO REDUCE DUPLICATION AND INCREASE SERVICE EFFICIENCY.-A WELCOMING PLACE WHERE NEIGHBORS CAN SHARE NEWS, MAKE FRIENDS AND FIND SUPPORT.THE SERVICES AVAILABLE THROUGH BRIDGES FOCUS ON GIVING CHILDREN THE BEST POSSIBLE START IN LIFE, BECAUSE CHILDREN PROVIDED THE FUNDAMENTAL TOOLS FOR SUCCESS ARE LESS LIKELY TO DROP OUT OF SCHOOL, GET PREGNANT, ABUSE DRUGS OR END UP IN PRISON. THIS BENEFITS OUR WHOLE SOCIETY. SIMPLY PUT, WHAT HAPPENS TODAY MAKES A DIFFERENCE TOMORROW. WE SERVED OVER 1000 FAMILIES THIS YEAR AT OUR SIX BRIDGES SITES IN RIVIERA BEACH, BELLE GLADE, PAHOKEE, BOYNTON BEACH, LAKE WORTH AND HIGHLAND ELEMENTARY.
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IRS990/NumberFormsTransmittedWith10960228
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0149
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral059950
IRS990/Occupancy/ProgramServices0340515
IRS990/Occupancy/Total0400465
IRS990/OfficeExpenses/ManagementAndGeneral029025
IRS990/OfficeExpenses/ProgramServices055750
IRS990/OfficeExpenses/Total084775
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY027993
IRS990/OtherAssetsTotal/EOY027723
IRS990/OtherEmployeeBenefits/ManagementAndGeneral049823
IRS990/OtherEmployeeBenefits/ProgramServices0173914
IRS990/OtherEmployeeBenefits/Total0223737
IRS990/OtherExpensePriorYear02899287
IRS990/OtherExpensesCurrentYear02050750
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral072631
IRS990/OtherExpenses/ManagementAndGeneral111632
IRS990/OtherExpenses/ManagementAndGeneral215472
IRS990/OtherExpenses/ManagementAndGeneral323420
IRS990/OtherExpenses/ProgramServices0392045
IRS990/OtherExpenses/ProgramServices1132454
IRS990/OtherExpenses/ProgramServices2120542
IRS990/OtherExpenses/ProgramServices389034
IRS990/OtherExpenses/Total0464676
IRS990/OtherExpenses/Total1144086
IRS990/OtherExpenses/Total2136014
IRS990/OtherExpenses/Total3112454
IRS990/OtherLiabilities/BOY07621
IRS990/OtherLiabilities/EOY012871
IRS990/OtherNotesLoansReceivableNet/BOY0230327
IRS990/OtherNotesLoansReceivableNet/EOY0242230
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0744509
IRS990/OtherSalariesAndWages/ProgramServices02698268
IRS990/OtherSalariesAndWages/Total03442777
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral069221
IRS990/PayrollTaxes/ProgramServices0271946
IRS990/PayrollTaxes/Total0341167
IRS990/PensionPlanContributions/ManagementAndGeneral012603
IRS990/PensionPlanContributions/ProgramServices043994
IRS990/PensionPlanContributions/Total056597
IRS990/PermanentlyRestrictedNetAssets/BOY01378268
IRS990/PermanentlyRestrictedNetAssets/EOY01272615
IRS990/PledgesAndGrantsReceivable/BOY0702680
IRS990/PledgesAndGrantsReceivable/EOY0656152
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015432
IRS990/PrepaidExpensesDeferredCharges/EOY011931
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenue/BusinessCode3531390
IRS990/ProgramServiceRevenue/BusinessCode4531390
IRS990/ProgramServiceRevenueCY01224626
IRS990/ProgramServiceRevenue/Description0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenue/Description2RENTAL FEES
IRS990/ProgramServiceRevenue/Description3APPRAISAL & COUNSELING
IRS990/ProgramServiceRevenue/Description4LOAN ORIGINATION AND O
IRS990/ProgramServiceRevenue/ExclusionAmount0547509
IRS990/ProgramServiceRevenuePriorYear01358528
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0454156
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1104826
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome257610
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome351178
IRS990/ProgramServiceRevenue/TotalRevenueColumn0547509
IRS990/ProgramServiceRevenue/TotalRevenueColumn1454156
IRS990/ProgramServiceRevenue/TotalRevenueColumn2104826
IRS990/ProgramServiceRevenue/TotalRevenueColumn357610
IRS990/ProgramServiceRevenue/TotalRevenueColumn451178
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0319709
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue0103
IRS990/RevenuesLessExpensesCY0319709
IRS990/RevenuesLessExpensesPriorYear0-29430
IRS990/SalariesEtcCurrentYear04590143
IRS990/SalariesEtcPriorYear03782222
IRS990/SavingsAndTempCashInvestments/BOY01155887
IRS990/SavingsAndTempCashInvestments/EOY02591479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06618959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06224678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06379908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06686133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06381187
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032290865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027812
IRS990ScheduleA/GrossInvestmentIncome170/Total027812
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05194310
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170032290865
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06618959
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06224678
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06379908
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06686133
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06381187
IRS990ScheduleA/Total170/Total032290865
IRS990ScheduleA/TotalSupport032318677
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AdditionsDuringYear08870400
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/BeginningBalance00
IRS990ScheduleD/Buildings/BookValue01009767
IRS990ScheduleD/Buildings/Depreciation0309730
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01319497
IRS990ScheduleD/EndingBalance08870400
IRS990ScheduleD/Equipment/BookValue085665
IRS990ScheduleD/Equipment/Depreciation0494993
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0580658
IRS990ScheduleD/ExcessOrDeficitForYear0319709
IRS990ScheduleD/ExcessOrDeficitPerFS0319709
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07554288
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE REPORTED BALANCE OF CASH-RESTRICTED, MORTGAGE RECEIVABLE AND MORTGAGE PAYABLE ARE MAINTAINED BY HOUSING PARTNERSHIP IN CONNECTION WITH ITS "LIFT" PROGRAM. HPI HAS NO DISCRETIONARY POWERS OVER THE FUNDS, AND IS TO MAKE PAYMENTS AS DIRECTED BY THE TERMS OF THE CONTRACT WITH NEIGHBORWORKS AMERICA FOR THE BENEFIT OF THE TARGET POPULATION. IN THE ACCEPTANCE OF THESE FUNDS, HPI RECOGNIZED RESTRICTED CASH, MORTGAGES RECEIVABLE AND AGENCY PAYABLE IN THE BALANCE SHEET OF FORM 990.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN CONNECTION WITH ITS "LIFT" PROGRAM, HPI FOLLOWS FASB ASC 958-605, NOT-FOR-PROFIT ENTITIES, REVENUE RECOGNITION, TO ACCOUNT FOR AGENCY TRANSACTION FUNDS WITH AN UNRELATED ENTITY.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,631,841
Liabilities
$11,283,166
Net assets
$4,348,675
Revenue
-
Expenses
$7,554,288
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$12.1$6.48$16.2$16.4$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$10.7$6.62$15.7$15.6$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$8.61$6.57$15.3$15.7$0.36
2021Detailed filing. Detailed filing data is available for this year.$13.1$6.13$6.93$17.5$16.2$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$9.30$5.58$15.9$15.7$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$8.17$6.35$10.3$10.2$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$5.57$6.20$8.32$7.90$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.27$5.78$7.85$7.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$16.2$10.6$5.57$7.84$7.62$0.21
2015Detailed filing. Detailed filing data is available for this year.$16.3$11.0$5.36$7.99$7.34$0.65
2014Detailed filing. Detailed filing data is available for this year.$18.6$13.9$4.71$8.24$8.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$14.7$4.68$7.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$11.3$4.35$7.55
2012Summary only. Only limited summary data is available for this year.$15.6$11.3$4.35$7.87$7.55$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.44$4.03$7.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.11$4.06$7.15