2023-11-11T17:38:25-06:00 2023-06-30 840957308 ERICKSON BROWN AND KLOSTER LLC 90 S CASCADE AVE STE 200 COLORADO SPRINGS CO 80903 990 2022-07-01 841188208 PARTNERS IN HOUSING INC PART 7193255831 455 GOLD PASS HEIGHTS COLORADO SPRINGS CO 80906 KERI ELLEN WHITE BOARD PRESIDENT 7193255831 2023-10-23 1 KERI ELLEN WHITE 999009999 1 MITCHELL DOWNS CPA P00831972 7195310445 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KERI ELLEN WHITE 455 GOLD PASS HEIGHTS COLORADO SPRINGS CO 80906 2466390 0 X WWW.PARTNERSINHOUSNG.ORG X 1991 CO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES 13 13 31 297 0 0 2059055 1733382 398888 726309 -8844 496 -11967 0 2437132 2460187 224944 213642 0 0 1220423 1329381 0 0 179102 792459 831346 2237826 2374369 199306 85818 3831102 3650771 1636394 1551097 2194708 2099674 X THE MISSION OF PARTNERS IN HOUSING IS TO GUIDE FAMILIES IN HOUSING CRISIS FROM INSECURITY TO STABILITY, SELF-RELIANCE AND PROSPERITY. 0 0 1779311 213642 417713 TO EVALUATE THE SUCCESS OF THE FAMILY SELF-SUFFICIENCY PROGRAM, STAFF NOT ONLY TRACKS THE SERVICES PROVIDED, BUT ALSO THE OUTCOMES EACH HOUSEHOLD ACHIEVES IN REGULAR INTERVALS. FY 2022-2023, PIH SERVED 139 FAMILIES TOTALING 444 INDIVIDUALS (143 ADULTS AND 301 CHILDREN) WHO HAVE ACHIEVED THE FOLLOWING OUTCOMES. 92% MOVED TO STABLE, LONG-TERM HOUSING80% INCREASED THEIR INCOME75% IMPROVED THEIR EMPLOYMENT SITUATION 95% IMPROVED THEIR EMPLOYABILITYSEE SCHEDULE O FOR CONTINUATION... 311906 308596 AFFORDABLE HOUSING PORGRAM PROVIDES LOW INCOME HOUSING TO QUALIFIED TENANTS IN THE COMMUNITY AND DEVELOPS OPPORTUNITIES TO INCREASE THE INVENTORY OF AFFORDABLE RENTALS. 2091217 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 8 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7193255831 455 GOLD PASS HEIGHTS COLORADO SPRINGS CO 80906 BARBARA HARRIS PAST PRESIDENT 2.00 X X 0 0 0 AMBER MORO TREAURER 2.00 X X 0 0 0 PAUL STEVEN SECRETARY 2.00 X X 0 0 0 SHARON TUNSON VICE PRESIDENT 2.00 X X 0 0 0 KERI ELLEN WHITE PRESIDENT 2.00 X X 0 0 0 DAN APRICIO BOARD MEMBER 2.00 X 0 0 0 ANDY BARTON BOARD MEMBER 2.00 X 0 0 0 PAM BRUNI BOARD MEMBER 2.00 X 0 0 0 BRIAN CORAM BOARD MEMBER 2.00 X 0 0 0 KRYSTINA FREEMAN BOARD MEMBER 2.00 X 0 0 0 BOB WHITE BOARD MEMBER 2.00 X 0 0 0 MARK WHITE BOARD MEMBER 2.00 X 0 0 0 MAGGIE AMBOROSKI BOARD MEMBER 2.00 X 0 0 0 MARY STEGNER EXECUTIVE DIRECTOR 40.00 X 104948 0 14373 104948 0 14373 1 0 0 0 0 20000 18070 391817 1303495 159909 1733382 AFFORDABLE HOUSING 531110 308596 308596 PASS THROUGH FROM K-1 531110 288121 288121 HOMELESS SELF SUFFICIE 531110 129592 129592 726309 496 496 6203 18070 6203 0 2460187 726309 0 496 213642 213642 120758 103228 5339 12191 900745 770275 37826 92644 233658 199192 14141 20325 74220 63272 4492 6456 3663 2417 1246 12750 8415 4335 14290 14290 25725 9000 4986 11739 26975 9664 2954 14357 35584 24167 1432 9985 11347 9946 959 442 49174 49135 39 192333 191350 983 46797 45003 725 1069 REPAIRS AND MAINTENANCE 173996 161629 12367 TELEPHONE AND UTILITIES 129626 122487 4939 2200 SECURITY AND MAINTENANC 87581 79900 4481 3200 MISC. 13443 8784 804 3855 8062 5421 2002 639 2374369 2091217 104050 179102 55816 33982 352398 253067 920658 629488 63099 169739 22950 22950 5346082 3024911 2334151 2321171 79649 217993 2381 2381 3831102 3650771 58841 60664 118500 118500 33097 32210 1377766 1294704 48190 45019 1636394 1551097 X 1339490 1379362 855218 720312 2194708 2099674 3831102 3650771 X 85818 -144852 -36000 X X 0 1 X 1 0 X 1341867 1364981 1762997 2059055 1097286 7626186 1341867 1364981 1762997 2059055 1097286 7626186 7626186 333 101 292 679 496 1901 1221 249 2998 4468 7632555 2292670 0.99920 0.97490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 261734 261734 3124209 2243478 880731 1821045 663134 1157911 92452 86912 5540 46642 31387 15255 2321171 217993 C 217993 ACCRUED DTO 45019 45019 X 2655741 195554 195554 2460187 0 2460187 2750775 340406 36000 376406 2374369 0 2374369 PART IV, LINE 2B: TENANT SECURITY DEPOSITS PART X, LINE 2: PARTNERS IN HOUSING, INC. AND PARTNERS IN HOUSING, LLC ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, PARTNERS IN HOUSING, INC. QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. PIH BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: PIH LLC 36,000. ANNUAL EVENT 24273 18070 6203 3423 750 2030 24273 18070 6203 3423 750 2030 6203 0 1 PROVISION OF HOUSEHOLD GOODS AND CLOTHING 410 154909 FMV DONATED ITEMS EMERGENCY ASSITANCE-HOUSING 88 58733 PART I, LINE 2: FAMILIES EXPERIENCING HOMELESSNESS VISIT PARTNERS IN HOUSING (PIH) IN PERSON, AND ARE EVALUATED FOR ELIGIBILITY FOR PIH'S PROGRAMS. INDIVIDUALS ARE PROVIDED WITH NECESSARY CLOTHING, FOOD AND HOUSEHOLD ITEMS IN-PERSON BY PIH STAFF OR VOLUNTEERS, AND EMERGENCY HOUSING IS PROVIDED AND MONITORED BY PIH. SCH I PART 3 LINES 1-2 THE NUMBER OF INDIVIDUALS ASSISTED HAS BEEN ESTIMATED FROM THE APPLICATIONS FULFILLED DURING THE FISCAL YEAR. X 154909 THRIFT SHOP VALUE X 5000 CONSTRUCTION COSTS 0 0 0 FORM 990, PART III, LINE 4A 51% INCREASED THEIR FORMAL EDUCATION, EARNING A GED, COLLEGE DEGREE, PROFESSIONAL CERTIFICATE, OR MADE SUBSTANTIAL PROGRESS TOWARD ONE OF THESE GOALS WITH THE INTENT TO FINISH 100% INCREASED THEIR OVERALL SELF-SUFFICIENCY SHOWING INCREASED CONFIDENCE, ACCOUNTABILITY, AND THE APPLICATION OF NEW LIFE SKILLS. FORM 990, PART VI, SECTION A, LINE 2 KERI ELLEN WHITE AND MARK WHITE ARE RELATED, AS PER THE IRS DEFINITION OF A FAMILIAR RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND DISCUSSED WITH THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH NEW BOARD MEMBERS AND EMPLOYEES. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOE INTERESTS THAT MAY GIVE RISE TO CONFLICTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZTIONS'S HUMAN RESOURCES DIRECTOR CONDUCTS AN NNUAL COMPENSATION ANALYSIS FOR ALL EMPLOYEES BASED ON MARKET SURVEYS FOR EQUIVALENT POSITIONS. THE FINANCE COMMITTE AND BOARD PRESIDENT ARE INFORMED OF COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PREPARED FOR INTERNAL PURPOSES AND ARE AVAILABLE AT OUR WEBSITE, OR BY REQUEST. FORM 990, PART XI, LINE 9: PIH LLC -36,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PARTNERS IN HOUSING LLC 455 GOLD PASS HEIGHTS COLORADO SPRINGS CO 80906 PROG SERVICES CO 217509 905687 PIH INC