Civic Intelligence

Partners with Purpose

990 • Fiscal year 2023 • EIN 84-1764948

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization Profile
325 Church StreetLancaster, PA 17602

(717) 397-2835

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

7.93x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$7,790,479

No earlier filing loaded for comparison.

Net Assets

$307,504

No earlier filing loaded for comparison.

Liabilities

$7,482,975

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

$943,603

No earlier filing loaded for comparison.

Expenses

$588,407

No earlier filing loaded for comparison.

Net Income

$355,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2023: $7,790,479Liabilities 2023: $7,482,975Net Assets 2023: $307,5042023Assets 2024: $9,456,658Liabilities 2024: $7,915,382Net Assets 2024: $1,541,2762024

Highlighted filing

2023

Assets$7,790,479
Liabilities$7,482,975
Net Assets$307,504
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2023: $943,603Expenses 2023: $588,407Net Income 2023: $355,1962023Revenue 2024: $2,330,405Expenses 2024: $1,096,633Net Income 2024: $1,233,7722024

Highlighted filing

2023

Revenue$943,603
Expenses$588,407
Net Income$355,196
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$943,603
Mission and Program Overview

Mission

Promoting the development and expansion of affordable housing for low- income families in the greater lancaster county area.

Promoting the development and expansion of affordable housing for low income families in the greater lancaster county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$6,462,093-
Cash and Non-Interest-Bearing Accounts$5,267$1,215,273▲ $1,210,006
Savings and Temporary Cash Investments-$84,725-
Accounts Receivable-$14,425-
Prepaid Expenses and Deferred Charges-$13,963-
Total Assets$5,267$7,790,479▲ $7,785,212
Liabilities
Unsecured Notes Loans Payable-$6,026,218-
Deferred Revenue-$501,705-
Accounts Payable and Accrued Expenses$52,959$487,849▲ $434,890
Mortgage Notes Payable Secured by Investment Property-$380,000-
Escrow Account Liability-$49,924-
Other Liabilities-$37,279-
Total Liabilities$52,959$7,482,975▲ $7,430,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,692$307,504▲ $355,196
Total Net Assets Fund Balance$-47,692$307,504▲ $355,196
Total Liabilities and Net Assets / Fund Balance$5,267$7,790,479▲ $7,785,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,275,781--
Land$1,186,312--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Adnan PasicChair
Barbara WilsonExecutive Director
Heidi CastilloMember
Jim ShultzMember
Jose LopezMember
Barbara HueskenSecretary
Maxine CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,999
Program Service Revenue
$0
Investment Income
$988
Other Revenue
$232,616
Change in Net Assets
$355,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,395
Salaries, Compensation, and Employee Benefits$174,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,039--$132,039
Fees for Services Management$77,369--$77,369
Interest$52,366--$52,366
Other Employee Benefits$41,973--$41,973
Insurance$36,856--$36,856
Office Expenses$28,193--$28,193
Fees for Services Legal$25,373--$25,373
Other Expenses$5,817--$5,817
Information Technology$5,052--$5,052
Fees for Services Accounting$784--$784
Total Functional Expenses$588,407$0$0$588,407
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
Payment in Lieu of Taxes$33,313
Compensated Absences$3,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 return is made available to the governing body at the”

Part VI Line 11B

“Board meeting or provided to each member upon request.”

Part VI Line 12C

“Inquires of members disclose conflicts, if any.”

Part VI Line 19

“UPON FORMAL REQUEST.”

Filing and Contact Details

Filer

Filer Name
Partners With Purpose
EIN
84-1764948
In Care Of
% BARBARA WILSON
Phone
7173972835
Address
325 CHURCH STREET, LANCASTER, PA 17602

Signing Officer

Name
Barbara Wilson
Title
Executive Director
Phone
7173972835
Signed
2024-09-16

Organization Details

Principal Officer
Barbara Wilson
Formed
2019
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Supplemental Narrative

Financial Statement Notes

P4, Ln 2

“Tenant security deposits held by the organization.”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INQUIRES OF MEMBERS DISCLOSE CONFLICTS, IF ANY.
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05267
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IRS990/TotalAssetsGrp/BOYAmt05267
IRS990/TotalAssetsGrp/EOYAmt07790479
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IRS990/TotalContributionsAmt0709999
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588407
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07482975
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IRS990/TotalProgramServiceExpensesAmt0588407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07790479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06026218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 CHURCH STREET
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07173972835
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS WITH PURPOSE
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0841764948
ReturnHeader/Filer/InCareOfNm0% BARBARA WILSON
ReturnHeader/Filer/PhoneNum07173972835
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-09-16T15:04:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,790,479
Liabilities
$7,482,975
Net assets
$307,504
Revenue
$943,603
Expenses
$588,407
Net income
$355,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.46$7.92$1.54$2.33$1.10$1.23
2023Detailed filing. Detailed filing data is available for this year.$7.79$7.48$0.31$0.94$0.59$0.36