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← PARTNERS IN HOUSING INC A COLORADO NON-PROFIT CORPORATION

Form 990 for tax year 2024

Filed by PARTNERS IN HOUSING INC A COLORADO NON-PROFIT CORPORATION.

Totals

Total revenue
$2,391,764
Total expenses
$2,492,808
Contributions and grants received
$1,946,772
Grants paid
$138,614
Program service revenue
$439,780
Investment income
$2,911
Other revenue
$2,301
Total assets, end of year
$3,882,845
Total liabilities, end of year
$1,588,341
Net assets or fund balances, end of year
$2,294,504
Program services expenses (Part IX)
$2,155,793
Management and general expenses
$148,400
Fundraising expenses
$188,615
Program service expenses (Part III)
$2,155,793

Program services were 86.5% 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

    $26,975

  • 1c · Fundraising events

    $29,389

  • 1e · Government grants (contributions)

    $590,877

  • 1f · All other contributions, gifts and grants

    $1,299,531

  • 1g · Noncash contributions included above

    $91,855

  • 2a · Program service revenue: Affordable housing

    total $265,179 · related or exempt $265,179

  • 2b · Program service revenue: Homeless self-sufficie

    total $146,016 · related or exempt $146,016

  • 2c · Program service revenue: Pass through from K-1

    total $28,585 · related or exempt $28,585

  • 3 · Investment income

    total $2,911 · excluded $2,911

  • 8a · Fundraising events: gross income

    $11,686

  • 8a · Fundraising events: contributions included on line 1c

    $29,389

  • 8b · Fundraising events: direct expenses

    $11,686

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Micellaneous

    total $2,301 · related or exempt $2,301

  • 11e · Other revenue, total

    $2,301

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $138,614 · program services $138,614

  • 5 · Compensation of officers, directors and key employees

    total $136,608 · program services $114,423 · management and general $8,101 · fundraising $14,084

  • 7 · Other salaries and wages

    total $984,604 · program services $819,451 · management and general $58,332 · fundraising $106,821

  • 8 · Pension plan contributions

    total $53,102 · program services $46,598 · management and general $3,173 · fundraising $3,331

  • 9 · Other employee benefits

    total $232,022 · program services $203,603 · management and general $13,863 · fundraising $14,556

  • 10 · Payroll taxes

    total $84,904 · program services $66,900 · management and general $9,004 · fundraising $9,000

  • 11b · Fees: legal

    total $9,579 · program services $9,579

  • 11c · Fees: accounting

    total $23,495 · management and general $23,495

  • 11g · Fees: other

    total $101,586 · program services $101,586

  • 13 · Office expenses

    total $55,791 · program services $30,152 · management and general $9,533 · fundraising $16,106

  • 14 · Information technology

    total $31,793 · program services $16,874 · management and general $1,973 · fundraising $12,946

  • 16 · Occupancy

    total $294,765 · program services $275,233 · management and general $14,232 · fundraising $5,300

  • 17 · Travel

    total $28,445 · program services $26,301 · management and general $1,160 · fundraising $984

  • 19 · Conferences, conventions and meetings

    total $12,740 · program services $6,672 · management and general $2,981 · fundraising $3,087

  • 20 · Interest

    total $2,719 · program services $2,708 · management and general $11

  • 22 · Depreciation, depletion and amortization

    total $189,607 · program services $188,685 · management and general $922

  • 23 · Insurance

    total $85,299 · program services $81,279 · management and general $1,620 · fundraising $2,400

  • 24a · Other expenses: Direct client services

    total $27,135 · program services $27,135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,117 · end of year $15,375

  • 2 · Savings and temporary cash investments

    beginning of year $238,642 · end of year $105,768

  • 3 · Pledges and grants receivable

    beginning of year $475,381 · end of year $416,540

  • 4 · Accounts receivable

    beginning of year $172,737 · end of year $26,233

  • 7 · Other notes and loans receivable

    beginning of year $22,950 · end of year $22,950

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $9,583

  • 10a · Land, buildings and equipment: cost or other basis

    $5,741,789

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,409,955

  • 10c · Land, buildings and equipment, net

    beginning of year $2,242,854 · end of year $2,331,834

  • 12 · Investments: other securities

    beginning of year $943,595 · end of year $952,181

  • 15 · Other assets

    beginning of year $2,381 · end of year $2,381

  • 17 · Accounts payable and accrued expenses

    beginning of year $135,258 · end of year $152,349

  • 18 · Grants payable

    beginning of year $118,500 · end of year $118,500

  • 21 · Escrow or custodial account liability

    beginning of year $30,848 · end of year $29,985

  • 23 · Secured mortgages and notes payable

    beginning of year $1,291,117 · end of year $1,287,507

  • 27 · Net assets without donor restrictions

    beginning of year $1,939,875 · end of year $1,851,709

  • 28 · Net assets with donor restrictions

    beginning of year $616,059 · end of year $442,795

Mission and programs · 2024

Mission

The mission of Partners in Housing is to guide families in housing crisis from insecurity to stability, self-relance and prosperity.

Activities or mission (Part I)

Provide transitional housing and support services.

  • To track the success of the Family Self-Sufficiency Program, staff not only evaluates the services provided, but also the outcomes each household achieves in regular intervals. FY 2024-2025, PIH served 107 families totaling 333 individuals (120 adults and 213 children) who have achieved the following outcomes. -88% moved to stable, long-term housing-78% increased their income-71% improved their employment situation -91% improved their employability-40% 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 -93% increased their overall self-sufficiency showing increased confidence, accountability, and the application of new life skills

    Expenses $1,781,771 · Grants $138,614 · Revenue $174,601

  • Affordable Housing Program provides low-income housing to qualified tenants in the community and develops opportunities to increase the inventory of affordable rentals.

    Expenses $374,022 · Revenue $265,179

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Keri Ellen White

    President

    Total calculated
    $0
    Hours/week
    2

  • Sharon Tunson

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Amber Moro

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Steven Paul

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Andy Barton

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Angela Valdez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brendan Zahl

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brian Coram

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Crystial Rodriguez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dan Apricio

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kaitlyn Ragsdale

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Krystina Freeman

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lauren Sanders

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mark White

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Steve Brinkman

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Yesenia Torres

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mary Stegner

    Executive Director

    Total calculated
    $133,091
    From this org
    $116,621
    From related orgs
    $0
    Other
    $16,470
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Partners in Housing LLC

    Program services · CO · income $124,073 · assets $1,019,424

    Directly controlled by Partners in Housing Inc

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349313708

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