Totals
- Total revenue
- $634,092
- Total expenses
- $871,983
- Contributions and grants received
- $621,653
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,439
- Other revenue
- $0
- Total assets, end of year
- $189,409
- Total liabilities, end of year
- $43,137
- Net assets or fund balances, end of year
- $146,272
- Program services expenses (Part IX)
- $684,988
- Management and general expenses
- $111,550
- Fundraising expenses
- $75,445
- Program service expenses (Part III)
- $684,988
Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$55,000
-
1e · Government grants (contributions)
$412,695
-
1f · All other contributions, gifts and grants
$153,958
-
3 · Investment income
total $3,530 · excluded $3,530
-
7a · Gross sales of assets other than inventory
securities $84,898
-
7b · Less cost or other basis and sales expenses
securities $75,989
-
7c · Gain or loss
securities $8,909
-
7d · Net gain or loss
total $8,909 · excluded $8,909
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,075 · program services $33,626 · management and general $33,626 · fundraising $28,823
-
7 · Other salaries and wages
total $430,747 · program services $391,430 · management and general $8,655 · fundraising $30,662
-
8 · Pension plan contributions
total $7,444 · program services $6,006 · management and general $597 · fundraising $841
-
9 · Other employee benefits
total $78,707 · program services $63,503 · management and general $6,317 · fundraising $8,887
-
10 · Payroll taxes
total $42,987 · program services $34,683 · management and general $3,450 · fundraising $4,854
-
11c · Fees: accounting
total $55,908 · program services $9,278 · management and general $46,630
-
11g · Fees: other
total $2,593 · program services $2,092 · management and general $208 · fundraising $293
-
12 · Advertising and promotion
total $10,747 · program services $9,672 · fundraising $1,075
-
13 · Office expenses
total $20,792 · program services $20,012 · management and general $780
-
16 · Occupancy
total $31,319 · program services $27,780 · management and general $3,539
-
17 · Travel
total $12,044 · program services $12,044
-
22 · Depreciation, depletion and amortization
total $2,325 · management and general $2,325
-
23 · Insurance
total $3,961 · program services $1,747 · management and general $2,214
-
24a · Other expenses: HMIS EXPENSES
total $67,026 · program services $67,026
-
24b · Other expenses: MEMBERSHIP DUES AND SUB
total $5,945 · program services $3,035 · management and general $2,910
-
24c · Other expenses: DIRECT PROGRAM EXPENSES
total $2,566 · program services $2,566
-
24d · Other expenses: ACCOUNTING SOFTWARE
total $297 · management and general $297
-
24e · All other expenses
total $500 · program services $488 · management and general $2 · fundraising $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,688 · end of year $67,466
-
2 · Savings and temporary cash investments
end of year $28,700
-
3 · Pledges and grants receivable
beginning of year $266,531 · end of year $74,660
-
4 · Accounts receivable
beginning of year $3,107 · end of year $1,872
-
9 · Prepaid expenses and deferred charges
beginning of year $4,476 · end of year $2,344
-
10a · Land, buildings and equipment: cost or other basis
$16,167
-
10b · Land, buildings and equipment: accumulated depreciation
$8,079
-
10c · Land, buildings and equipment, net
beginning of year $8,135 · end of year $8,088
-
11 · Investments: publicly traded securities
beginning of year $75,500
-
15 · Other assets
beginning of year $14,346 · end of year $6,279
-
17 · Accounts payable and accrued expenses
beginning of year $43,177 · end of year $36,858
-
25 · Other liabilities
beginning of year $14,346 · end of year $6,279
-
27 · Net assets without donor restrictions
beginning of year $27,543 · end of year -$123,527
-
28 · Net assets with donor restrictions
beginning of year $365,717 · end of year $269,799
Mission and programs · 2024
Mission
PARTNERS ENDING HOMELESSNESS ENCOURAGES PUBLIC UNDERSTANDING OF THE CAUSES AND CONDITIONS OF HOMELESSNESS AND LEADS A STRONG AND STABLE SYSTEM OF CARE FOR INDIVIDUALS AND FAMILIES TO REDUCE HOMELESSNESS IN GUILFORD COUNTY.
Activities or mission (Part I)
PARTNERS ENDING HOMELESSNESS (THE ORGANIZATION) IS A NON-PROFIT ORGANIZATION LOCATED IN GUILFORD COUNTY, NORTH CAROLINA. THE ORGANIZATION PLAYS A VITAL ROLE IN THE COMMUNITY'S EFFORTS TO CREATE HOUSING SOLUTIONS FOR THOSE IN NEED. THE ORGANIZATION CONNECTS PEOPLE EXPERIENCING HOMELESSNESS TO PROGRAMS THAT PROVIDE SAFE, HEALTHY, AND SUSTAINABLE HOUSING AND APPROPRIATE RESOURCES. PARTNERS ENDING HOMELESSNESS IS THE COORDINATED ENTRY LEAD AGENCY AND THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) LEAD AGENCY FOR THE GUILFORD COUNTY CONTINUUM OF CARE.
-
THE ORGANIZATION CREATED HOUSING SOLUTIONS FOR THOSE IN NEED BY CONNECTING PEOPLE EXPERIENCING HOMELESSNESS TO PROGRAMS THAT PROVIDE SAFE, HEALTHY, AND SUSTAINABLE HOUSING AND APPROPRIATE RESOURCES. ADDITIONALLY, THE ORGANIZATION SERVED AS THE COORDINATED ENTRY LEAD AGENCY AND THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) LEAD AGENCY FOR THE GUILFORD COUNTY CONTINUUM OF CARE.
Expenses $684,988
As filed on the 2024 return.
Listed in Part VII
-
Latoya BullockLATOYA BULLOCK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter IsakoffPETER ISAKOFF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Grant CookGRANT COOK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Claire O'BrienCLAIRE O'BRIEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve KeySTEVE KEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex MaultsbyALEX MAULTSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Angel ColemanANGEL COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brianna BibbsBRIANNA BIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben ZurawBEN ZURAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Catina GallowayCATINA GALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Demetri TurnerDEMETRI TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric FousheeERIC FOUSHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan NanceRYAN NANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shinika McKieverSHINIKA MCKIEVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stefanie LedwellSTEFANIE LEDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacque CarterJACQUE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adriana AdamsADRIANA ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Petula SellarsPETULA SELLARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherea BurnettSHEREA BURNETT
EXECUTIVE DIRECTOR
- Total calculated
- $96,075
- From this org
- $96,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640449349301909
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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