Civic Intelligence

Partnership Inc

EIN 65-0522900 • 501(c)3 • Riviera Beach, FL

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Profile

Management & development of low-income housing -- office space for non-profit organizations -- social services in managed housing.

2001 West Blue Heron Blvd 201Riviera Beach, FL 33404

gotpi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

2nd percentile

-195%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-7.3%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$24,613,395

Down $23,589,877 (-49%) from 2023

Liabilities

Up

$902,135

Up $177,384 (+24%) from 2023

Net Assets

Down

$23,711,260

Down $23,767,261 (-50%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin2nd percentile

Revenue

Down

$12,517,138

Down $986,879 (-7.3%) from 2023

Expenses

Up

$36,887,222

Up $26,836,455 (+267%) from 2023

Net Income

Down

-$24,370,084

Down $27,823,334 (-806%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $4,796,773Liabilities 2010: $1,592,604Net Assets 2010: $3,204,1692010Assets 2011: $4,731,781Liabilities 2011: $1,487,602Net Assets 2011: $3,244,1792011Assets 2012: $4,838,209Liabilities 2012: $1,217,268Net Assets 2012: $3,620,9412012Assets 2013: $4,909,003Liabilities 2013: $1,083,507Net Assets 2013: $3,825,4962013Assets 2014: $5,180,987Liabilities 2014: $964,174Net Assets 2014: $4,216,8132014Assets 2015: $6,058,541Liabilities 2015: $842,212Net Assets 2015: $5,216,3292015Assets 2016: $16,935,789Liabilities 2016: $11,085,540Net Assets 2016: $5,850,2492016Assets 2017: $22,930,472Liabilities 2017: $10,984,922Net Assets 2017: $11,945,5502017Assets 2018: $23,491,366Liabilities 2018: $11,569,052Net Assets 2018: $11,922,3142018Assets 2019: $25,499,987Liabilities 2019: $11,374,703Net Assets 2019: $14,125,2842019Assets 2020: $28,486,738Liabilities 2020: $11,754,129Net Assets 2020: $16,732,6092020Assets 2021: $43,921,488Liabilities 2021: $902,915Net Assets 2021: $43,018,5732021Assets 2022: $41,969,996Liabilities 2022: $897,695Net Assets 2022: $41,072,3012022Assets 2023: $48,203,272Liabilities 2023: $724,751Net Assets 2023: $47,478,5212023Assets 2024: $24,613,395Liabilities 2024: $902,135Net Assets 2024: $23,711,2602024

Highlighted filing

2024

Assets$24,613,395
Liabilities$902,135
Net Assets$23,711,260
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20M-$40MExpenses 2010: $1,472,4702010Expenses 2011: $1,446,6092011Expenses 2012: $1,512,7832012Expenses 2013: $2,495,6002013Revenue 2014: $2,985,909Expenses 2014: $2,639,095Net Income 2014: $346,8142014Revenue 2015: $4,586,767Expenses 2015: $3,587,251Net Income 2015: $999,5162015Revenue 2016: $6,228,971Expenses 2016: $5,595,051Net Income 2016: $633,9202016Revenue 2017: $10,020,386Expenses 2017: $5,554,614Net Income 2017: $4,465,7722017Revenue 2018: $6,556,920Expenses 2018: $6,580,156Net Income 2018: -$23,2362018Revenue 2019: $8,910,912Expenses 2019: $7,708,823Net Income 2019: $1,202,0892019Revenue 2020: $9,613,815Expenses 2020: $6,853,390Net Income 2020: $2,760,4252020Revenue 2021: $35,205,186Expenses 2021: $8,583,210Net Income 2021: $26,621,9762021Revenue 2022: $9,639,704Expenses 2022: $8,989,964Net Income 2022: $649,7402022Revenue 2023: $13,504,017Expenses 2023: $10,050,767Net Income 2023: $3,453,2502023Revenue 2024: $12,517,138Expenses 2024: $36,887,222Net Income 2024: -$24,370,0842024

Highlighted filing

2024

Revenue$12,517,138
Expenses$36,887,222
Net Income-$24,370,084
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,613,395
Liabilities
$902,135
Net assets
$23,711,260
Revenue
$12,517,138
Expenses
$36,887,222
Net income
-$24,370,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.90$23.7$12.5$36.9$24.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.72$47.5$13.5$10.1$3.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$0.90$41.1$9.64$8.99$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.90$43.0$35.2$8.58$26.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$11.8$16.7$9.61$6.85$2.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$11.4$14.1$8.91$7.71$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$11.6$11.9$6.56$6.58$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$11.0$11.9$10.0$5.55$4.47
2016Detailed filing. Detailed filing data is available for this year.$16.9$11.1$5.85$6.23$5.60$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.84$5.22$4.59$3.59$1.00
2014Summary only. Only limited summary data is available for this year.$5.18$0.96$4.22$2.99$2.64$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.08$3.83$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.22$3.62$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.49$3.24$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$1.59$3.20$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$42,400,289
Mission and Program Overview

Mission

Management & development of low-income housing -- office space for non-profit organizations -- social services in managed housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,374,623$19,494,899▼ $24,879,724
Land, Buildings, and Equipment, Net$1,617,771$1,665,100▲ $47,329
Other Notes and Loans Receivable, Net$605,097$1,508,027▲ $902,930
Cash and Non-Interest-Bearing Accounts$828,707$1,216,301▲ $387,594
Accounts Receivable$602,914$627,537▲ $24,623
Prepaid Expenses and Deferred Charges$52,420$62,497▲ $10,077
Investments Program Related$121,740$37,149▼ $84,591
Investments Other Securities-$1,885-
Total Assets$48,203,272$24,613,395▼ $23,589,877
Liabilities
Accounts Payable and Accrued Expenses$165,029$491,133▲ $326,104
Other Liabilities$507,483$382,483▼ $125,000
Deferred Revenue$52,239$28,519▼ $23,720
Total Liabilities$724,751$902,135▲ $177,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,478,521$23,711,260▼ $23,767,261
Total Net Assets Fund Balance$47,478,521$23,711,260▼ $23,767,261
Total Liabilities and Net Assets / Fund Balance$48,203,272$24,613,395▼ $23,589,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,237,371$1,270,553$2,507,924
Land$409,787-$409,787
Equipment$14,310$11,769$26,079
Leasehold Improvements$3,632$7,544$11,176
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CorbettExecutive Director/CEOFT$659,393$57,971$717,364
Hugh JacobsEvp/COOFT$318,128$66,486$384,614
Erol UgljaninVice PresidentFT$225,874$54,882$280,756
Jamie WilliamsonVice PresidentFT$137,064$8,744$145,808
Darlesa Jones-brownRegional Property DirectorFT$114,823$11,344$126,167

Board Members and Trustees

NameTitle
Michael F LaportaBoard Member
Richard GeachBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$251,041
Program Service Revenue
$9,005,024
Investment Income
$3,261,073
Other Revenue
$0
Change in Net Assets
$-24,370,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,414,587
Revenue Not Reported on Financial Statements
$102,551
Revenue Not Reported on Form 990
$602,823
Total Revenue per Audited Statements
$13,017,410
Total Revenue per Form 990
$12,517,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,741,712
Salaries, Compensation, and Employee Benefits$8,298,837
Other Expenses$846,673
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,741,712--$27,741,712
Other Salaries and Wages$7,003,191--$7,003,191
Current Officers, Directors, Trustees, and Key Employees$392,343$897,521-$1,289,864
Insurance$43,978$59,648-$103,626
Fees for Service Investment Mgmnt Fees-$102,551-$102,551
Office Expenses-$101,747-$101,747
Depreciation Depletion$76,708--$76,708
Occupancy$71,058--$71,058
Travel$13,447$38,780-$52,227
Fees for Services Accounting-$29,734-$29,734
Information Technology-$14,232-$14,232
All Other Expenses-$9,898-$9,898
Other Expenses$64,947$6,550-$6,550
Other Employee Benefits$5,782--$5,782
Fees for Services Legal-$4,050-$4,050
Total Functional Expenses$35,605,240$1,281,982$0$36,887,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,887,222
Expenses per Audited Statements$36,784,671
Total Expenses per Audited Statements$36,784,671
Expenses Not Reported on Financial Statements$102,551
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corbett Community Partnership FoundationFairfield, CT-TO SUPPORT THE ORGANIZATION'S STATED GOALS$27,737,991
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
Grant Payable$382,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed internally by executive staff, then distributed to board members for review.”

Form 990, Part VI, Section B, Line 12C

“Accounting is aware of the conflict of interest statements and monitors these conflicts against any checks written or contracts proposed.”

Form 990, Part VI, Section B, Line 15

“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, the cel & associates, inc. Real estate compensation survey, and conducts independent compensation studies on a periodic basis.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the general public. The 990 is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
The Partnership Inc
EIN
65-0522900
Phone
5616556775
Address
2001 WEST BLUE HERON BLVD 201, RIVIERA BEACH, FL 33404

Signing Officer

Name
Hugh Jacobs
Title
Evp/COO
Phone
5616556775
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Corbett
Formed
1994
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Kenneth W Bryant
Phone
8506500125
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The llc's have adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the corporation's combined statement of financial position or combined statement of activities. The corporation and llc's do not believe their financial statements include any uncertain tax positions and that no income taxes are due for their activities. Therefore, no provision for income taxes is included in the combined financial statements. As single-member llc's, the project activities are reported on the information return of the partnership inc.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other revenues included in expenses on audited financial statements, but reported as revenues on the form 990.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other expenses included in revenues on audited financial statements, but reported as expenses on the form 990.”

Raw XML AppendixShowing 400 of 911 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0165029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0491133
IRS990/AccountsReceivableGrp/BOYAmt0602914
IRS990/AccountsReceivableGrp/EOYAmt0627537
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MANAGEMENT & DEVELOPMENT OF LOW-INCOME HOUSING -- OFFICE SPACE FOR NON-PROFIT ORGANIZATIONS -- SOCIAL SERVICES IN MANAGED HOUSING.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09898
IRS990/AllOtherExpensesGrp/TotalAmt09898
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE PARTNERSHIP INC
IRS990/BooksInCareOfDetail/PhoneNum05616556775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 WEST BLUE HERON BLVD SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVIERA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033404
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0828707
IRS990/CashNonInterestBearingGrp/EOYAmt01216301
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0897521
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0392343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01289864
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251041
IRS990/CYGrantsAndSimilarPaidAmt027741712
IRS990/CYInvestmentIncomeAmt03261073
IRS990/CYOtherExpensesAmt0846673
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09005024
IRS990/CYRevenuesLessExpensesAmt0-24370084
IRS990/CYSalariesCompEmpBnftPaidAmt08298837
IRS990/CYTotalExpensesAmt036887222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012517138
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt052239
IRS990/DeferredRevenueGrp/EOYAmt028519
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076708
IRS990/DepreciationDepletionGrp/TotalAmt076708
IRS990/Desc0HOUSING PROGRAMS MANAGEMENT AND DEVELOPMENT OF LOW INCOME SUPPORTIVE HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt035198510
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029734
IRS990/FeesForServicesAccountingGrp/TotalAmt029734
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04050
IRS990/FeesForServicesLegalGrp/TotalAmt04050
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0102551
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0102551
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt532282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611344
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD GEACH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL F LAPORTA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm3HUGH JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5EROL UGLJANIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DARLESA JONES-BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2717364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3347113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4137064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5248474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL PROPERTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01900095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt027741712
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027741712
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027741712
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031783246
IRS990/GrossReceiptsAmt042400289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014232
IRS990/InformationTechnologyGrp/TotalAmt014232
IRS990/InsuranceGrp/ManagementAndGeneralAmt059648
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IRS990/InsuranceGrp/TotalAmt0103626
IRS990/InvestmentIncomeGrp/ExclusionAmt01360978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01360978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01885
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0121740
IRS990/InvestmentsProgramRelatedGrp/EOYAmt037149
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044374623
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01289866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01617771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01665100
IRS990/LandBldgEquipCostOrOtherBssAmt02954966
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029883151
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANAGEMENT & DEVELOPMENT OF LOW-INCOME HOUSING -- OFFICE SPACE FOR NON-PROFIT ORGANIZATIONS -- SOCIAL SERVICES IN MANAGED HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt047478521
IRS990/NetAssetsOrFundBalancesEOYAmt023711260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01900095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01900095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0602823
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047478521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023711260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071058
IRS990/OccupancyGrp/TotalAmt071058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101747
IRS990/OfficeExpensesGrp/TotalAmt0101747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05782
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc1PROGRAM RELATED K-1 EXP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26550
IRS990/OtherExpensesGrp/ProgramServicesAmt0107482
IRS990/OtherExpensesGrp/ProgramServicesAmt184592
IRS990/OtherExpensesGrp/ProgramServicesAmt264947
IRS990/OtherExpensesGrp/TotalAmt0116709
IRS990/OtherExpensesGrp/TotalAmt184592
IRS990/OtherExpensesGrp/TotalAmt272991
IRS990/OtherExpensesGrp/TotalAmt36550
IRS990/OtherLiabilitiesGrp/BOYAmt0507483
IRS990/OtherLiabilitiesGrp/EOYAmt0382483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07003191
IRS990/OtherSalariesAndWagesGrp/TotalAmt07003191
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0605097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01508027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062497
IRS990/PrincipalOfficerNm0JOHN CORBETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL SPACE FOR NON PROFIT CHILD
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT SERVICES AND ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08480928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1447254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08480928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1447254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276842
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTIPLE APARTMENT COMPLEXES PROVIDING HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084592
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFICE SPACE OFFERED TO NON PROFIT PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0322138
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0447254
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03573
IRS990/PYInvestmentIncomeAmt01521567
IRS990/PYOtherExpensesAmt01494652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011679103
IRS990/PYRevenuesLessExpensesAmt03453250
IRS990/PYSalariesCompEmpBnftPaidAmt08552542
IRS990/PYTotalExpensesAmt010050767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013504017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24370084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0251041
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08480928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012377505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02072097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015272203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03261073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01697929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01046219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01047275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0385615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07438111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09005024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011679103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08724020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09275866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07156104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045840117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03261073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01697929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01046219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01047275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0385615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07438111
IRS990ScheduleA/InvestmentIncomeCYPct00.10850
IRS990ScheduleA/InvestmentIncomePYPct00.06920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89150
IRS990ScheduleA/PublicSupportPY509Pct00.93080
IRS990ScheduleA/PublicSupportTotal509Amt061112320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09256065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011982450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08992233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021653371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09228201
IRS990ScheduleA/Total509Grp/TotalAmt061112320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012517138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013680379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010038452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022700646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09613816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068550431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01237371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01270553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02507924
IRS990ScheduleD/EquipmentGrp/BookValueAmt014310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0102551
IRS990ScheduleD/ExpensesSubtotalAmt036784671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0102551
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0102551
IRS990ScheduleD/LandGrp/BookValueAmt0409787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409787
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011176
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0602823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0382483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0602823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0102551
IRS990ScheduleD/RevenueSubtotalAmt012414587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE LLC'S HAVE ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S COMBINED STATEMENT OF FINANCIAL POSITION OR COMBINED STATEMENT OF ACTIVITIES. THE CORPORATION AND LLC'S DO NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR THEIR ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. AS SINGLE-MEMBER LLC'S, THE PROJECT ACTIVITIES ARE REPORTED ON THE INFORMATION RETURN OF THE PARTNERSHIP INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUES INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS, BUT REPORTED AS REVENUES ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES INCLUDED IN REVENUES ON AUDITED FINANCIAL STATEMENTS, BUT REPORTED AS EXPENSES ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01665100
IRS990ScheduleD/TotalExpensesPerForm990Amt036887222
IRS990ScheduleD/TotalLiabilityAmt0382483
IRS990ScheduleD/TotalRevenuePerForm990Amt012517138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013017410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036784671
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027737991
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION'S STATED GOALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORBETT COMMUNITY PARTNERSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0992261688
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 WALLS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006824
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0659393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1318128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2225874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount057971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount128985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount222600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

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