Partners In Housing Inc A Colorado Non-Profit Corporation
- Assets
- $3.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 32
- Location
- Colorado Springs, CO
- Founding
- 07/1992
- Data as of
- 06/2022
- EIN
- 84-1188208
Organization Overview
Partners In Housing Inc A Colorado Non-Profit Corporation is located in Colorado Springs, CO. The organization was established in 1992. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Partners In Housing Inc A Colorado Non-Profit Corporation employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partners In Housing Inc A Colorado Non-Profit Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Partners In Housing Inc A Colorado Non-Profit Corporation generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PIH IS PROUD TO REPORT THAT DURING FISCAL YEAR 21/22 OUR PARTNERS SERVED 130 FAMILIES TOTALING 428 INDIVIDUALS (146 ADULTS AND 282 CHILDREN). THE FAMILIES SERVED ACCOMPLISHED THE FOLLOWING: - 92% MOVED TO STABLE, LONG TERM HOUSING - 82% INCREASED THEIR INCOME (COMPARING WAGES UPON ENTRANCE INTO THE PROGRAM VS. WAGES AT GRADUATION) SEE SCH O FOR CONTINUATION...
AFFORDABLE HOUSING PROGRAM PROVIDES LOW INCOME HOUSING TO QUALIFIED TENANTS IN THE COMMUNITY AND DEVELOPS OPPORTUNITIES TO INCREASE THE INVENTORY OF AFFORDABLE RENTALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Stegner Executive Director | Officer | 40 | $101,287 |
Keri Ellen White President | OfficerTrustee | 2 | $0 |
Barbara Harris Past President | OfficerTrustee | 2 | $0 |
Sharon Tunson Vice President | OfficerTrustee | 2 | $0 |
Amber Moro Treasurer (from 1/2022) | OfficerTrustee | 2 | $0 |
Brenda Lammers Treasurer (to 12/2021) | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $51,979 |
| Membership dues | $0 |
| Fundraising events | $31,250 |
| Related organizations | $0 |
| Government grants | $762,296 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,213,530 |
| Noncash contributions included in lines 1a–1f | $164,401 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,059,055 |
| Total Program Service Revenue | $398,888 |
| Investment income | $679 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,523 |
| Net Income from Fundraising Events | -$11,967 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,437,132 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $224,944 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,374 |
| Compensation of current officers, directors, key employees. | $6,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $838,368 |
| Pension plan accruals and contributions | $43,037 |
| Other employee benefits | $144,308 |
| Payroll taxes | $75,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,889 |
| Fees for services: Accounting | $11,712 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,441 |
| Advertising and promotion | $0 |
| Office expenses | $23,354 |
| Information technology | $30,702 |
| Royalties | $0 |
| Occupancy | $213,078 |
| Travel | $7,537 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,575 |
| Interest | $49,408 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,872 |
| Insurance | $42,258 |
| All other expenses | $0 |
| Total functional expenses | $2,237,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,816 |
| Savings and temporary cash investments | $352,398 |
| Pledges and grants receivable | $920,658 |
| Accounts receivable, net | $63,099 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $22,950 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,334,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $79,649 |
| Intangible assets | $0 |
| Other assets | $2,381 |
| Total assets | $3,831,102 |
| Accounts payable and accrued expenses | $58,841 |
| Grants payable | $118,500 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $33,097 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,377,766 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,190 |
| Total liabilities | $1,636,394 |
| Net assets without donor restrictions | $1,339,490 |
| Net assets with donor restrictions | $855,218 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,831,102 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Partners In Housing Inc A Colorado Non-Profit Corporation has recieved totaling $103,068.
| Awarding Organization | Amount |
|---|---|
Caring For Colorado Foundation Denver, CO PURPOSE: FAMILY SELF-SUFFICIE | $37,500 |
Pikes Peak United Way Colorado Springs, CO PURPOSE: Support the Charitable Purpose of the Organization | $34,840 |
Colorado Springs Health Foundation Colorado Springs, CO | | $25,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $5,728 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peoples City Mission Lincoln, NE | $5,491,222 | $20,288,173 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
Siena Francis House Omaha, NE | $39,171,081 | $11,436,014 |
Colorado Coalition For The Homeless Denver, CO | $65,660,394 | $9,142,101 |
Urban Peak Denver Denver, CO | $9,375,993 | $9,048,471 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Flagstaff Shelter Services Inc Flagstaff, AZ | $1,701,488 | $5,114,461 |
Topeka Rescue Mission Inc Topeka, KS | $13,381,536 | $7,078,766 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Gathering Place A Refuge For Rebuilding Lives Denver, CO | $8,829,879 | $4,629,535 |
Boulder Shelter For The Homeless Inc Boulder, CO | $6,840,798 | $4,485,588 |