Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$16,935,789
Up $10,877,248 (+180%) from 2015
Net Assets
Up$5,850,249
Up $633,920 (+12%) from 2015
Liabilities
Up$11,085,540
Up $10,243,328 (+1216%) from 2015
Revenue
Up$6,228,971
Up $1,642,204 (+36%) from 2015
Expenses
Up$5,595,051
Up $2,007,800 (+56%) from 2015
Net Income
Down$633,920
Down $365,596 (-37%) from 2015
Management & development of low-income housing -- office space for non-profit organizations -- social services in managed housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,953,589 | $11,778,076 | ▲ $9,824,487 |
| Investments in Publicly Traded Securities | $2,896,286 | $2,692,897 | ▼ $203,389 |
| Accounts Receivable | $322,133 | $771,416 | ▲ $449,283 |
| Other Notes and Loans Receivable, Net | $555,163 | $668,559 | ▲ $113,396 |
| Intangible Assets | - | $317,610 | - |
| Cash and Non-Interest-Bearing Accounts | $305,564 | $192,456 | ▼ $113,108 |
| Prepaid Expenses and Deferred Charges | $20,491 | $49,379 | ▲ $28,888 |
| Total Assets | $6,058,541 | $16,935,789 | ▲ $10,877,248 |
| Other Assets Total | $5,315 | $465,396 | ▲ $460,081 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $789,118 | $9,731,155 | ▲ $8,942,037 |
| Accounts Payable and Accrued Expenses | $51,560 | $1,256,764 | ▲ $1,205,204 |
| Other Liabilities | $1,534 | $91,831 | ▲ $90,297 |
| Deferred Revenue | - | $5,790 | - |
| Total Liabilities | $842,212 | $11,085,540 | ▲ $10,243,328 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,216,329 | $5,850,249 | ▲ $633,920 |
| Total Net Assets Fund Balance | $5,216,329 | $5,850,249 | ▲ $633,920 |
| Total Liabilities and Net Assets / Fund Balance | $6,058,541 | $16,935,789 | ▲ $10,877,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,319,915 | $835,708 | - |
| Other Land Buildings | $59,626 | $36,495 | - |
| Land | $1,849,787 | - | - |
| Equipment | $455,531 | $51,203 | - |
| Leasehold Improvements | $93,217 | $21,329 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Corbett | Executive Director/CEO | FT | $279,500 | $279,500 |
| Lori Meader | Vice President | FT | $95,000 | $95,000 |
| Hugh Jacobs | Evp/COO | FT | $31,250 | $31,250 |
| Name | Title |
|---|---|
| Michael F Laporta | Board Member |
| Richard Geach | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,021,710 |
| Other Expenses | $1,573,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,418,581 | - | - | $3,418,581 |
| Current Officers, Directors, Trustees, and Key Employees | $200,000 | $361,884 | - | $561,884 |
| Interest | $490,280 | $315 | - | $490,595 |
| Depreciation Depletion | $261,286 | - | - | $261,286 |
| Occupancy | $251,844 | - | - | $251,844 |
| Insurance | $103,064 | - | - | $103,064 |
| All Other Expenses | $55,827 | $7,380 | - | $63,207 |
| Office Expenses | $18,994 | $42,495 | - | $61,489 |
| Fees for Services Legal | $56,792 | $414 | - | $57,206 |
| Other Expenses | $32,030 | $8,632 | - | $32,030 |
| Travel | $3,435 | $19,492 | - | $22,927 |
| Fees for Services Accounting | $2,250 | $14,769 | - | $17,019 |
| Information Technology | $5,795 | $10,478 | - | $16,273 |
| Other Employee Benefits | $15,987 | - | - | $15,987 |
| Payroll Taxes | $15,013 | - | - | $15,013 |
| Pension Plan Contributions | - | $10,245 | - | $10,245 |
| Total Functional Expenses | $5,118,242 | $476,809 | $0 | $5,595,051 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $91,831 |
“Form 990 is reviewed internally by executive staff, then distributed to board members for review.”
“Accounting is aware of the conflict of interest statements and monitors these conflicts against any checks written or contracts proposed.”
“The ceo's contract is a multi year contract approved by the board. Salaries are compared to form 990s for similar positions with the adjustment for regional impact. Additionally, the organization uses the robert half regional salary survey.”
“Documents are available upon request to the general public. The 990 is also available on guidestar.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1256764 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 322133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 771416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MANAGEMENT & DEVELOPMENT OF LOW-INCOME HOUSING -- OFFICE SPACE FOR NON-PROFIT ORGANIZATIONS -- SOCIAL SERVICES IN MANAGED HOUSING. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE PARTNERSHIP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5616556775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 WEST BLUE HERON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVIERA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 305564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 361884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 200000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 561884 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 212639 |
| IRS990/CYOtherExpensesAmt | 0 | 1573341 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6016332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 633920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4021710 |
| IRS990/CYTotalExpensesAmt | 0 | 5595051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6228971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5790 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 261286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261286 |
| IRS990/Desc | 0 | HOUSING PROGRAMS MANAGEMENT AND DEVELOPMENT OF LOW INCOME SUPPORTIVE HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4825906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14769 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17019 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 56792 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57206 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD GEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL F LAPORTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI MEADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HUGH JACOBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 279500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 31250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EVP/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6228971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10478 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5795 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103064 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 317610 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 490280 |
| IRS990/InterestGrp/TotalAmt | 0 | 490595 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212639 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212639 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2896286 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2692897 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 944735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1953589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11778076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12722811 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MANAGEMENT & DEVELOPMENT OF LOW-INCOME HOUSING -- OFFICE SPACE FOR NON-PROFIT ORGANIZATIONS -- SOCIAL SERVICES IN MANAGED HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 789118 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9731155 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5216329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5850249 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 251844 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61489 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5315 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 465396 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15987 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS ADMINISTR |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3418581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3418581 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 555163 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 668559 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15013 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10245 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10245 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20491 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49379 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CORBETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY MANAGEMENT FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL SPACE FOR NON P |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT SERVICES AND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5511684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 104340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5511684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 104340 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTIVE HOUSING PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45187 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 104340 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OFFICE SPACE OFFERED TO NON PROFIT PROVIDERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 247149 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 400308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 941270 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2700904 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 439817 |
| IRS990/PYOtherRevenueAmt | 0 | -60246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3705743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 999516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 446530 |
| IRS990/PYTotalExpensesAmt | 0 | 3587251 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4586767 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 633920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5511684 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 212639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 880273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1667480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6016332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3255786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2798074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2561370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1940422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16571984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 212639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 880273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1667480 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16574484 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6016332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3256536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2799824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2561370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1940422 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16574484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6228971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4136809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2983368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2739657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2153159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18241964 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9319915 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 835708 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10155623 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 455531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51203 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 506734 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1849787 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1849787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 93217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21329 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 114546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 96121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11778076 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91831 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 279500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN CORBETT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 279500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | ONE TRIP BY CEO TO ATLANTA TO MEET WITH GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED INTERNALLY BY EXECUTIVE STAFF, THEN DISTRIBUTED TO BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING IS AWARE OF THE CONFLICT OF INTEREST STATEMENTS AND MONITORS THESE CONFLICTS AGAINST ANY CHECKS WRITTEN OR CONTRACTS PROPOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO'S CONTRACT IS A MULTI YEAR CONTRACT APPROVED BY THE BOARD. SALARIES ARE COMPARED TO FORM 990S FOR SIMILAR POSITIONS WITH THE ADJUSTMENT FOR REGIONAL IMPACT. ADDITIONALLY, THE ORGANIZATION USES THE ROBERT HALF REGIONAL SALARY SURVEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. THE 990 IS ALSO AVAILABLE ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | THE PARTNERSHIP INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | THE PARTNERSHIP INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | THE PARTNERSHIP INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | THE PARTNERSHIP INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | THE PARTNERSHIP INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | THE PARTNERSHIP INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | THE PARTNERSHIP INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | THE PARTNERSHIP INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 8 | THE PARTNERSHIP INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NONPROFIT HOUSING PRESERVATION 1 LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | TPI COMMUNITIES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | TPI COMMUNITIES I LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | NONPROFIT HOUSING PRESERVATION LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | NONPROFIT HOUSING PRESERVATION II LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | TPI COMMUNITIES II LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | NONPROFIT HOUSING PRESERVATION III LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | NONPROFIT HOUSING PRESERVATION IV LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | NONPROFIT HOUSING PRESERVATION V LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 465541447 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 465500521 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 465516070 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 3 | 465528627 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 4 | 473711928 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 5 | 810797812 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 6 | 810937846 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 7 | 812058959 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 8 | 810797812 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 3 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 4 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.