2026-02-13T14:31:54-06:00 2025-09-30 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTON SALEM NC 27103 990 2024-10-01 201798198 PARTNERS ENDING HOMELESSNESS PART 3365532715 815 PHILLIPS AVENUE HIGH POINT NC 27262 LATOYA BULLOCK BOARD CHAIR 3365532715 2026-01-30 1 0 DEXTER A GARNER P01276494 3367652410 2024 2025-03-06 01:10:19Z LATOYA BULLOCK 815 PHILLIPS AVE HIGH POINT NC 27262 710081 0 X WWW.PEHGC.ORG X 2010 NC 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. 18 18 17 0 0 0 882091 621653 0 0 2943 12439 0 0 885034 634092 0 0 0 0 599554 655960 0 0 75445 203707 216023 803261 871983 81773 -237891 450783 189409 57523 43137 393260 146272 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. 0 0 684988 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. 684988 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X LATOYA BULLOCK 3362148991 815 PHILLIPS AVE HIGH POINT NC 27262 LATOYA BULLOCK BOARD CHAIR 0.50 X X 0 0 0 PETER ISAKOFF VICE CHAIR 0.50 X X 0 0 0 GRANT COOK TREASURER 0.50 X X 0 0 0 CLAIRE O'BRIEN SECRETARY 0.50 X X 0 0 0 STEVE KEY DIRECTOR 0.50 X 0 0 0 ALEX MAULTSBY DIRECTOR 0.50 X 0 0 0 ANGEL COLEMAN DIRECTOR 0.50 X 0 0 0 BRIANNA BIBBS DIRECTOR 0.50 X 0 0 0 BEN ZURAW DIRECTOR 0.50 X 0 0 0 CATINA GALLOWAY DIRECTOR 0.50 X 0 0 0 DEMETRI TURNER DIRECTOR 0.50 X 0 0 0 ERIC FOUSHEE DIRECTOR 0.50 X 0 0 0 RYAN NANCE DIRECTOR 0.50 X 0 0 0 SHINIKA MCKIEVER DIRECTOR 0.50 X 0 0 0 STEFANIE LEDWELL DIRECTOR 0.50 X 0 0 0 JACQUE CARTER DIRECTOR 0.50 X 0 0 0 ADRIANA ADAMS DIRECTOR 0.50 X 0 0 0 PETULA SELLARS DIRECTOR 0.50 X 0 0 0 SHEREA BURNETT EXECUTIVE DIRECTOR 40.00 X 96075 0 0 96075 0 0 0 0 0 0 0 55000 412695 153958 621653 3530 3530 84898 75989 8909 8909 8909 634092 0 0 12439 96075 33626 33626 28823 430747 391430 8655 30662 7444 6006 597 841 78707 63503 6317 8887 42987 34683 3450 4854 55908 9278 46630 2593 2092 208 293 10747 9672 1075 20792 20012 780 31319 27780 3539 12044 12044 2325 2325 3961 1747 2214 HMIS EXPENSES 67026 67026 MEMBERSHIP DUES AND SUB 5945 3035 2910 DIRECT PROGRAM EXPENSES 2566 2566 ACCOUNTING SOFTWARE 297 297 500 488 2 10 871983 684988 111550 75445 78688 67466 28700 266531 74660 3107 1872 4476 2344 16167 8079 8135 8088 75500 14346 6279 450783 189409 43177 36858 14346 6279 57523 43137 X 27543 -123527 365717 269799 393260 146272 450783 189409 -237891 -9097 0 X 0 1 X 0 0 X 971521 618426 556735 882088 621653 3650423 971521 618426 556735 882088 621653 3650423 0 0 0 3650423 48797 15 9830 5716 3530 67888 48797 15 9830 5716 3530 67888 1020318 618441 566565 887804 625183 3718311 0.98170 0.98030 0.01830 0.01970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 12167 4079 8088 4000 4000 0 8088 OPERATING LEASE OBLIGATIONS 6279 6279 X 645680 -9097 20685 11588 634092 0 634092 892668 20685 20685 871983 0 871983 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF SEPTEMBER 30, 2025. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C A REVIEW OF CONFLICTS OF INTEREST IS PERFORMED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTORS' COMPENSATION IS DETERMINED BY A REVIEW FROM THE BOARD AND SET BY THE BOARD. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE 990 IS REVIEWED AT BOARD MEETING