Civic Intelligence

The Partnership Inc

990 • Fiscal year 2020 • EIN 65-0522900

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileGOTPI.ORG

View Organization Page

2001 West Blue Heron Blvd No 201Riviera Beach, FL 33404

(561) 655-6775

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,486,738

Flat from 2020

Net Assets

Flat

$16,732,609

Flat from 2020

Liabilities

Flat

$11,754,129

Flat from 2020

Revenue And Expenses

Revenue

Flat

$9,613,815

Flat from 2020

Expenses

Flat

$6,853,390

Flat from 2020

Net Income

Flat

$2,760,425

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$28,486,738
Liabilities$11,754,129
Net Assets$16,732,609
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$9,613,815
Expenses$6,853,390
Net Income$2,760,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$10,491,890
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$14,229,762$14,302,046▲ $72,284
Investments in Publicly Traded Securities$8,119,704$10,402,395▲ $2,282,691
Cash and Non-Interest-Bearing Accounts$346,625$1,465,568▲ $1,118,943
Other Notes and Loans Receivable, Net$1,369,611$1,167,620▼ $201,991
Intangible Assets$360,172$338,737▼ $21,435
Prepaid Expenses and Deferred Charges$150,415$156,639▲ $6,224
Accounts Receivable$150,653$151,988▲ $1,335
Total Assets$25,499,987$28,486,738▲ $2,986,751
Other Assets Total$773,045$501,745▼ $271,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,070,593$10,701,200▼ $369,393
Other Liabilities$145,095$952,801▲ $807,706
Accounts Payable and Accrued Expenses$133,392$88,611▼ $44,781
Deferred Revenue$25,623$11,517▼ $14,106
Total Liabilities$11,374,703$11,754,129▲ $379,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,125,284$16,732,609▲ $2,607,325
Total Net Assets Fund Balance$14,125,284$16,732,609▲ $2,607,325
Total Liabilities and Net Assets / Fund Balance$25,499,987$28,486,738▲ $2,986,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,825,239$2,185,814$13,011,053
Land$2,512,751-$2,512,751
Equipment$782,529$528,049$1,310,578
Other Land Buildings$109,965$49,141$159,106
Leasehold Improvements$71,562$47,284$118,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CorbettExecutive Director/CEOFT$421,525$93,695$515,220
Hugh JacobsEvp/COOFT$186,962$71,910$258,872
Ryan MillerFormer Director of FinanceFT$109,886$411$110,297
Jamie WilliamsonAssistant Vice PresidentFT$89,052$9,663$98,715

Board Members and Trustees

NameTitle
Michael F LaportaBoard Member
Richard GeachBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,072,097
Program Service Revenue
$7,156,104
Investment Income
$385,614
Other Revenue
$0
Change in Net Assets
$2,760,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,571,584
Revenue Not Reported on Financial Statements
$42,231
Revenue Not Reported on Form 990
$829,383
Total Revenue per Audited Statements
$10,400,967
Total Revenue per Form 990
$9,613,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,334,054
Other Expenses$2,496,836
Grants and Similar Amounts Paid$22,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,278,544--$3,278,544
Current Officers, Directors, Trustees, and Key Employees$200,000$855,510-$1,055,510
Depreciation Depletion$567,367--$567,367
Occupancy$409,156--$409,156
Interest$328,947--$328,947
Insurance$226,652$15,959-$242,611
All Other Expenses$95,947$22,297-$118,244
Office Expenses$29,474$56,876-$86,350
Other Expenses$69,890$1,259-$69,890
Fees for Service Investment Mgmnt Fees-$42,231-$42,231
Fees for Services Accounting-$36,299-$36,299
Fees for Services Legal$11,238$22,905-$34,143
Grants to Domestic Orgs$22,500--$22,500
Information Technology$6,943$3,838-$10,781
Travel$6,638$461-$7,099
Total Functional Expenses$5,791,808$1,061,582$0$6,853,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,853,390
Expenses per Audited Statements$6,811,159
Total Expenses per Audited Statements$6,811,159
Expenses Not Reported on Financial Statements$42,231
Other Expense Adjustments$42,231
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing Partnership IncRiviera Beach, FL501(c)(3)Community Development$20,000
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$807,403
Security Deposits$145,398
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 NO 201, RIVIERA BEACH, FL 33404

Signing Officer

Name
Hugh Jacobs
Title
Evp/COO
Phone
5616556775
Signed
2021-11-01
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

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.”

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156639
IRS990/PrincipalOfficerNm0JOHN CORBETT
IRS990/PriorPeriodAdjustmentsAmt0-982483
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/Desc1LOW-INCOME HOUSING REN
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL SPACE FOR NON P
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT SERVICES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03581490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13058985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2410317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03581490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13058985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2410317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105312
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTIPLE APARTMENT COMPLEXES PROVIDING HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02014129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03058985
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFICE SPACE OFFERED TO NON PROFIT PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213348
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0410317
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0105312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0865703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0998551
IRS990/PYInvestmentIncomeAmt0319110
IRS990/PYOtherExpensesAmt02543823
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07726099
IRS990/PYRevenuesLessExpensesAmt01202089
IRS990/PYSalariesCompEmpBnftPaidAmt04166449
IRS990/PYTotalExpensesAmt07708823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08910912
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02760425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01460477
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03581490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02072097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0865703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03520739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06786931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0385615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0319110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0372706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01331346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07156104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07726099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06220653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06092327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02897517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030092700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0385615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0319110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0372706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01331346
IRS990ScheduleA/InvestmentIncomeCYPct00.03480
IRS990ScheduleA/InvestmentIncomePYPct00.01910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96520
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt036879631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09228201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08591802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06549045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09613066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02897517
IRS990ScheduleA/Total509Grp/TotalAmt036879631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09613816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08910912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06921751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09831627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02932871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038210977
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/BookValueAmt010825239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02185814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013011053
IRS990ScheduleD/EquipmentGrp/BookValueAmt0782529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01310578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042231
IRS990ScheduleD/ExpensesSubtotalAmt06811159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt042231
IRS990ScheduleD/LandGrp/BookValueAmt02512751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02512751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118846
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0829383
IRS990ScheduleD/OtherExpensesNotIncludedAmt042231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1807403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0829383
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042231
IRS990ScheduleD/RevenueSubtotalAmt09571584
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/TotalBookValueLandBuildingsAmt014302046
IRS990ScheduleD/TotalExpensesPerForm990Amt06853390
IRS990ScheduleD/TotalLiabilityAmt0952801
IRS990ScheduleD/TotalRevenuePerForm990Amt09613815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010400967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06811159
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOUSING PARTNERSHIP INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592704597
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 W BLUE HERON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIVIERA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033404
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,486,738
Liabilities
$11,754,129
Net assets
$16,732,609
Revenue
$9,613,815
Expenses
$6,853,390
Net income
$2,760,425
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
2020Detailed filing. Detailed filing data is available for this year.$28.5$11.8$16.7$9.61$6.85$2.76
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