Civic Intelligence

The Partnership Inc

990 • Fiscal year 2019 • EIN 65-0522900

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileGOTPI.ORG

View Organization Page

2001 West Blue Heron BlvdRiviera Beach, FL 33404

(561) 655-6775

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$450,363

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$25,499,987

Up $2,008,621 (+8.6%) from 2018

Net Assets

Up

$14,125,284

Up $2,202,970 (+18%) from 2018

Liabilities

Down

$11,374,703

Down $194,349 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Up

$8,910,912

Up $2,353,992 (+36%) from 2018

Expenses

Up

$7,708,823

Up $1,128,667 (+17%) from 2018

Net Income

Up

$1,202,089

Up $1,225,325 (+5273%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2019

Assets$25,499,987
Liabilities$11,374,703
Net Assets$14,125,284
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$8,910,912
Expenses$7,708,823
Net Income$1,202,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$10,586,926
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
Land, Buildings, and Equipment, Net$14,162,726$14,229,762▲ $67,036
Investments in Publicly Traded Securities$6,328,133$8,119,704▲ $1,791,571
Other Notes and Loans Receivable, Net$860,538$1,369,611▲ $509,073
Intangible Assets$385,618$360,172▼ $25,446
Cash and Non-Interest-Bearing Accounts$635,155$346,625▼ $288,530
Accounts Receivable$128,345$150,653▲ $22,308
Prepaid Expenses and Deferred Charges$118,913$150,415▲ $31,502
Total Assets$23,491,366$25,499,987▲ $2,008,621
Other Assets Total$871,938$773,045▼ $98,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,260,163$11,070,593▼ $189,570
Other Liabilities$135,615$145,095▲ $9,480
Accounts Payable and Accrued Expenses$153,402$133,392▼ $20,010
Deferred Revenue$19,872$25,623▲ $5,751
Total Liabilities$11,569,052$11,374,703▼ $194,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,922,314$14,125,284▲ $2,202,970
Total Net Assets Fund Balance$11,922,314$14,125,284▲ $2,202,970
Total Liabilities and Net Assets / Fund Balance$23,491,366$25,499,987▲ $2,008,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,782,619$1,817,953$12,600,572
Land$2,512,751-$2,512,751
Equipment$799,574$366,480$1,166,054
Leasehold Improvements$77,678$41,168$118,846
Other Land Buildings$57,140$59,384$116,524
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CorbettExecutive Director/CEOFT$407,763$42,600$450,363
Hugh JacobsEvp/COOFT$164,457$40,734$205,191
Ryan MillerDirector of FinanceFT$124,617$3,315$127,932
Jamie WilliamsonAssistant Vice PresidentFT$81,819$2,590$84,409

Board Members and Trustees

NameTitle
Michael F LaportaBoard Member
Richard GeachBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$865,703
Program Service Revenue
$7,726,099
Investment Income
$319,110
Other Revenue
$0
All Other Contributions
$367,197
Change in Net Assets
$1,202,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,380,587
Revenue Not Reported on Financial Statements
$530,325
Revenue Not Reported on Form 990
$1,000,881
Other Revenue Adjustments
$498,414
Total Revenue per Audited Statements
$9,381,468
Total Revenue per Form 990
$8,910,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,166,449
Other Expenses$2,543,823
Grants and Similar Amounts Paid$998,551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,199,399--$3,199,399
Grants to Domestic Orgs$998,551--$998,551
Current Officers, Directors, Trustees, and Key Employees$200,000$767,050-$967,050
Depreciation Depletion$516,235--$516,235
Occupancy$384,656--$384,656
Interest$334,932--$334,932
Insurance$203,937$15,824-$219,761
All Other Expenses$123,314$6,701-$130,015
Office Expenses$57,873$33,754-$91,627
Other Expenses$55,771$8,430-$64,201
Fees for Services Accounting-$62,085-$62,085
Fees for Service Investment Mgmnt Fees-$31,911-$31,911
Fees for Services Legal$13,289$13,230-$26,519
Travel$21,559$1,015-$22,574
Information Technology$11,555$3,651-$15,206
Total Functional Expenses$6,761,829$946,994$0$7,708,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,708,823
Expenses per Audited Statements$7,178,498
Total Expenses per Audited Statements$7,178,498
Expenses Not Reported on Financial Statements$530,325
Other Expense Adjustments$498,414
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nonprofit Housing Preservation Pi IncRiviera Beach, FL501(c)(3)Low-income Housing$995,593
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
Security Deposits$145,095
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.”

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, RIVIERA BEACH, FL 33404

Signing Officer

Name
Hugh Jacobs
Title
Evp/COO
Phone
5616556775
Signed
2020-10-30
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
Christine Carter
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“The partnership inc uses a peo for payroll. All w-2s and payroll returns are reported under the peo's name and fein: 65-0314170.”

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 929 raw XML fields

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

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IRS990/OtherAssetsTotalGrp/EOYAmt0773045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28430
IRS990/OtherExpensesGrp/ProgramServicesAmt0478254
IRS990/OtherExpensesGrp/ProgramServicesAmt191092
IRS990/OtherExpensesGrp/ProgramServicesAmt271412
IRS990/OtherExpensesGrp/ProgramServicesAmt355771
IRS990/OtherExpensesGrp/TotalAmt0479669
IRS990/OtherExpensesGrp/TotalAmt193020
IRS990/OtherExpensesGrp/TotalAmt271412
IRS990/OtherExpensesGrp/TotalAmt364201
IRS990/OtherLiabilitiesGrp/BOYAmt0135615
IRS990/OtherLiabilitiesGrp/EOYAmt0145095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03199399
IRS990/OtherSalariesAndWagesGrp/TotalAmt03199399
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0860538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01369611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150415
IRS990/PrincipalOfficerNm0JOHN CORBETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOW-INCOME HOUSING RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INCOME FROM PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL SPACE FOR NON PROFIT CHILD
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT SERVICES AND ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03302784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12998533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2924538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03302784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12998533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2924538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499935
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTIPLE APARTMENT COMPLEXES PROVIDING HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03033895
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0995593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03923071
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFICE SPACE OFFERED TO NON PROFIT PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218680
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0400309
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt099935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02600
IRS990/PYInvestmentIncomeAmt0-320518
IRS990/PYOtherExpensesAmt02492582
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06549046
IRS990/PYRevenuesLessExpensesAmt0-23236
IRS990/PYSalariesCompEmpBnftPaidAmt04084974
IRS990/PYTotalExpensesAmt06580156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06556920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01202089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0498506
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03302784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0865703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03520739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04714834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0319110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-320518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0407320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0653905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07726099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06220653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06092327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02897517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06016332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028952928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0319110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-320518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0407320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0653905
IRS990ScheduleA/InvestmentIncomeCYPct00.01910
IRS990ScheduleA/InvestmentIncomePYPct00.04110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.95890
IRS990ScheduleA/PublicSupportTotal509Amt033667762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08591802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06549045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09613066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02897517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06016332
IRS990ScheduleA/Total509Grp/TotalAmt033667762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08910912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06228527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010020386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02932871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06228971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034321667
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/BookValueAmt010782619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01817953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012600572
IRS990ScheduleD/EquipmentGrp/BookValueAmt0799574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01166054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0530325
IRS990ScheduleD/ExpensesSubtotalAmt07178498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031911
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031911
IRS990ScheduleD/LandGrp/BookValueAmt02512751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02512751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118846
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01000881
IRS990ScheduleD/OtherExpensesNotIncludedAmt0498414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0498414
IRS990ScheduleD/RevenueNotReportedAmt01000881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0530325
IRS990ScheduleD/RevenueSubtotalAmt08380587
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/TotalBookValueLandBuildingsAmt014229762
IRS990ScheduleD/TotalExpensesPerForm990Amt07708823
IRS990ScheduleD/TotalLiabilityAmt0145095
IRS990ScheduleD/TotalRevenuePerForm990Amt08910912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09381468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07178498
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0995593
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOW-INCOME HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NONPROFIT HOUSING PRESERVATION PI INC
IRS990ScheduleI/RecipientTable/RecipientEIN0834323594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 W BLUE HERON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIVIERA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033404
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,499,987
Liabilities
$11,374,703
Net assets
$14,125,284
Revenue
$8,910,912
Expenses
$7,708,823
Net income
$1,202,089
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
2019Detailed filing. Detailed filing data is available for this year.$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