Civic Intelligence

Parc Housing Inc.

990 • Fiscal year 2025 • EIN 59-1700361

Oct 01, 2024 to Sep 30, 2025 • Filed on Mar 24, 2026

Organization ProfileWWW.PARC-FL.ORG
PO Box 47799St Petersburg, FL 33743-7799

(727) 345-9111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$215,473

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,902,794

Up $631,273 (+19%) from 2024

Net Assets

Up

$2,387,235

Up $398,494 (+20%) from 2024

Liabilities

Up

$1,515,559

Up $232,779 (+18%) from 2024

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

Down

$1,051,900

Down $561,247 (-35%) from 2024

Expenses

Up

$653,406

Up $59,052 (+9.9%) from 2024

Net Income

Down

$398,494

Down $620,299 (-61%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,533,678Liabilities 2010: $529,725Net Assets 2010: $1,003,9532010Assets 2011: $1,469,453Liabilities 2011: $488,207Net Assets 2011: $981,2462011Assets 2012: $1,326,555Liabilities 2012: $417,348Net Assets 2012: $909,2072012Assets 2013: $1,290,622Liabilities 2013: $464,421Net Assets 2013: $826,2012013Assets 2014: $1,269,367Liabilities 2014: $480,441Net Assets 2014: $788,9262014Assets 2015: $1,207,031Liabilities 2015: $495,041Net Assets 2015: $711,9902015Assets 2016: $1,150,132Liabilities 2016: $492,935Net Assets 2016: $657,1972016Assets 2017: $1,048,340Liabilities 2017: $468,011Net Assets 2017: $580,3292017Assets 2018: $1,004,364Liabilities 2018: $496,503Net Assets 2018: $507,8612018Assets 2019: $968,310Liabilities 2019: $515,405Net Assets 2019: $452,9052019Assets 2020: $894,090Liabilities 2020: $461,676Net Assets 2020: $432,4142020Assets 2021: $869,205Liabilities 2021: $475,238Net Assets 2021: $393,9672021Assets 2022: $1,247,222Liabilities 2022: $629,111Net Assets 2022: $618,1112022Assets 2023: $1,610,487Liabilities 2023: $640,539Net Assets 2023: $969,9482023Assets 2024: $3,271,521Liabilities 2024: $1,282,780Net Assets 2024: $1,988,7412024Assets 2025: $3,902,794Liabilities 2025: $1,515,559Net Assets 2025: $2,387,2352025

Highlighted filing

2025

Assets$3,902,794
Liabilities$1,515,559
Net Assets$2,387,235
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $307,6222010Expenses 2011: $363,0992011Expenses 2012: $392,3322012Expenses 2013: $399,5172013Revenue 2014: $358,377Expenses 2014: $395,652Net Income 2014: -$37,2752014Revenue 2015: $339,945Expenses 2015: $416,881Net Income 2015: -$76,9362015Revenue 2016: $335,821Expenses 2016: $390,614Net Income 2016: -$54,7932016Revenue 2017: $329,759Expenses 2017: $406,627Net Income 2017: -$76,8682017Revenue 2018: $358,211Expenses 2018: $430,679Net Income 2018: -$72,4682018Revenue 2019: $348,839Expenses 2019: $403,795Net Income 2019: -$54,9562019Revenue 2020: $375,160Expenses 2020: $395,651Net Income 2020: -$20,4912020Revenue 2021: $355,400Expenses 2021: $393,847Net Income 2021: -$38,4472021Revenue 2022: $607,993Expenses 2022: $383,849Net Income 2022: $224,1442022Revenue 2023: $831,010Expenses 2023: $479,173Net Income 2023: $351,8372023Revenue 2024: $1,613,147Expenses 2024: $594,354Net Income 2024: $1,018,7932024Revenue 2025: $1,051,900Expenses 2025: $653,406Net Income 2025: $398,4942025

Highlighted filing

2025

Revenue$1,051,900
Expenses$653,406
Net Income$398,494
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 24, 2026
Return Version
2024v5.5
Gross Receipts
$1,051,900
Mission and Program Overview

Mission

To provide person-centered, comprehensive, individualized residential services via parc center apartments for adults with developmental disabilities.

To provide individualized residential services for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,620,309$3,201,154▲ $580,845
Pledges and Grants Receivable$248,105$434,495▲ $186,390
Prepaid Expenses and Deferred Charges$29,612$29,938▲ $326
Cash and Non-Interest-Bearing Accounts$168,467$15,581▼ $152,886
Total Assets$3,271,521$3,902,794▲ $631,273
Other Assets Total$205,028$221,626▲ $16,598
Liabilities
Other Liabilities$984,032$1,291,170▲ $307,138
Accounts Payable and Accrued Expenses$298,748$224,389▼ $74,359
Total Liabilities$1,282,780$1,515,559▲ $232,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,988,741$2,387,235▲ $398,494
Total Net Assets Fund Balance$1,988,741$2,387,235▲ $398,494
Total Liabilities and Net Assets / Fund Balance$3,271,521$3,902,794▲ $631,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,440,693$2,095,379$4,536,072
Other Land Buildings$707,693$153,444$861,137
Land$52,768-$52,768
Other Assets Org$6,391--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
David LehmanVP of Operations$107,526$107,526
Marion WhiteCOO$55,445$55,445
Jodi SchadSecretary$51,023$51,023

Board Members and Trustees

NameTitle
Michael BiceChairperson
Michelle DetweilerPresident & CEO
Laurance MilovVice Chairperson
Bill HortonDirector
Dylan DineshDirector
Edward EagerDirector
Fady SahharDirector
Jeni La PagliaDirector
Joel ManningsDirector
Joseph BlouinDirector
Kristin BeltzerDirector
MARIA 'JENNY' HASBUNDirector
Marcos HasbunDirector
Mike WhiteDirector
Paul ManfreyDirector
Ronnell MontgomeryDirector
Mark CavanaughTreasurer, Evp & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$986,541
Program Service Revenue
$65,127
Investment Income
$232
Other Revenue
$0
Change in Net Assets
$398,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,245
Revenue Not Reported on Financial Statements
$644,655
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$644,655
Total Revenue per Audited Statements
$407,245
Total Revenue per Form 990
$1,051,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,712
Salaries, Compensation, and Employee Benefits$79,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$315,633--$315,633
Depreciation Depletion$196,221--$196,221
Other Salaries and Wages$29,256$34,761-$64,017
Fees for Services Accounting-$34,375-$34,375
Fees for Services Management-$18,068-$18,068
Other Employee Benefits$4,926$5,854-$10,780
Fees for Services Other-$8,078-$8,078
Payroll Taxes$2,238$2,659-$4,897
Information Technology-$1,008-$1,008
Office Expenses-$329-$329
Total Functional Expenses$548,274$105,132$0$653,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$653,406
Expenses per Audited Statements$457,185
Total Expenses per Audited Statements$457,185
Expenses Not Reported on Financial Statements$196,221
Other Expense Adjustments$196,221
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,284,779
Tenant Security Deposits Held in Trust$6,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members jenny hasbun and marcos hasbun have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The ceo and cfo conduct a comprehensive review of the form 990. A copy of the approved form is provided to each voting member of the board for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors and enforces compliance with the conflict of interest policy annually. They review actual conflicts that are identified by the annual disclosure process and by other board members and prohibit directors from voting on matters where actual conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15

“Questions 15a and 15b do not apply as the organization does not have employees. All services are performed by individuals who are compensated by parc. The process for determining compensation for top management officials employed by parc includes review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Parc Housing Inc
EIN
59-1700361
Phone
7273459111
Address
PO BOX 47799, ST PETERSBURG, FL 33743-7799

Signing Officer

Name
Mark Cavanaugh
Title
Treasurer, Evp & CFO
Phone
7273459111
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Detweiler
Formed
1976
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Cbiz Advisors LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“The organization does not have employees. All services are performed by individuals who are compensated by parc, a related 501(c)(3) organization. The total salaries and benefits paid to these individuals are included on the payroll returns filed by parc.”

FORM 990, PART XII, LINE 2C:

“The organization's financial statements are audited on both a separate and consolidated basis with parc, inc. And affiliates. With the leadership of parc's audit committee, the parc board of directors is responsible for the final selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under the provisions of the florida statutes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The project reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related income tax returns by the appropriate taxing authorities. The project has adopted the provisions of asc 740, income taxes, relating to accounting for uncertainty in income taxes and does not believe it has any material income tax exposure relating to uncertain tax positions. The project's income tax filings for periods after the fiscal year ended september 30, 2021 remain subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Governmental grants to acquire and improve capital assets 644,655.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 196,221.”

Raw XML AppendixShowing 400 of 636 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0298748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0224389
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INDIVIDUALIZED RESIDENTIAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN ELLIOTT AVP OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum07273459111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 75TH ST N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033710
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0168467
IRS990/CashNonInterestBearingGrp/EOYAmt015581
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0986541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0232
IRS990/CYOtherExpensesAmt0573712
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt065127
IRS990/CYRevenuesLessExpensesAmt0398494
IRS990/CYSalariesCompEmpBnftPaidAmt079694
IRS990/CYTotalExpensesAmt0653406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01051900
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0196221
IRS990/DepreciationDepletionGrp/TotalAmt0196221
IRS990/Desc0THE ORGANIZATION OPERATES A 24 UNIT RESIDENTIAL FACILITY IN PINELLAS COUNTY, FLORIDA FOR THE DEVELOPMENTALLY DISABLED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROGRAM, WHICH IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, PROVIDES PERSON-CENTERED, COMPREHENSIVE, INDIVIDUALIZED RESIDENTIAL SERVICES FOR ADULTS WITH DISABILITIES. THE FACILITY IS A SUPERIOR ALTERNATIVE TO STATE INSTITUTIONS.(CONTINUED ON SCHEDULE O)PARC CENTER APARTMENTS IS AN ADULT RESIDENTIAL FACILITY THAT PROVIDES 24-HOUR, NON-MEDICAL CARE FOR ADULTS OVER AGE 18, WHO ARE UNABLE TO PROVIDE FOR THEIR OWN DAILY NEEDS. THE RESIDENTS IN THIS FACILITY ARE PHYSICALLY HANDICAPPED, DEVELOPMENTALLY DISABLED, AND/OR MENTALLY DISABLED.PARC CENTER APARTMENTS AIMS TO PROVIDE A SAFE, NURTURING AND CARING ENVIRONMENT TO ITS PARTICIPANTS IN A COMMUNITY-STYLE SETTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0548274
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034375
IRS990/FeesForServicesAccountingGrp/TotalAmt034375
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018068
IRS990/FeesForServicesManagementGrp/TotalAmt018068
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08078
IRS990/FeesForServicesOtherGrp/TotalAmt08078
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1539.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1736.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198802
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BICE
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURANCE MILOV
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN BELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH BLOUIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DYLAN DINESH
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD EAGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCOS HASBUN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA 'JENNY' HASBUN
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JENI LA PAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL MANFREY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL MANNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12RONNELL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm13FADY SAHHAR
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE DETWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JODI SCHAD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARION WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15204716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16142198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1797285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1845217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1946643
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER, EVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0986541
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01051900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01008
IRS990/InformationTechnologyGrp/TotalAmt01008
IRS990/InvestmentIncomeGrp/ExclusionAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02248823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02620309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03201154
IRS990/LandBldgEquipCostOrOtherBssAmt05449977
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSON-CENTERED, COMPREHENSIVE, INDIVIDUALIZED RESIDENTIAL SERVICES VIA PARC CENTER APARTMENTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01988741
IRS990/NetAssetsOrFundBalancesEOYAmt02387235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01988741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02387235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0315633
IRS990/OccupancyGrp/TotalAmt0315633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/TotalAmt0329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205028
IRS990/OtherAssetsTotalGrp/EOYAmt0221626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010780
IRS990/OtherLiabilitiesGrp/BOYAmt0984032
IRS990/OtherLiabilitiesGrp/EOYAmt01291170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029256
IRS990/OtherSalariesAndWagesGrp/TotalAmt064017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02659
IRS990/PayrollTaxesGrp/ProgramServicesAmt02238
IRS990/PayrollTaxesGrp/TotalAmt04897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0434495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029938
IRS990/PrincipalOfficerNm0MICHELLE DETWEILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01542228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0436
IRS990/PYOtherExpensesAmt0516747
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070483
IRS990/PYRevenuesLessExpensesAmt01018793
IRS990/PYSalariesCompEmpBnftPaidAmt077607
IRS990/PYTotalExpensesAmt0594354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01613147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0986541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01542228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0771425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04147691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04147691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0986541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01542228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0771425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04147691
IRS990ScheduleA/TotalSupportAmt04148917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02440693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02095379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04536072
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0196221
IRS990ScheduleD/ExpensesSubtotalAmt0457185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052768
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26391
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherExpensesNotIncludedAmt0196221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0707693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0861137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01284779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16391

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,902,794
Liabilities
$1,515,559
Net assets
$2,387,235
Revenue
$1,051,900
Expenses
$653,406
Net income
$398,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$1.52$2.39$1.05$0.65$0.40
2024Detailed filing. Detailed filing data is available for this year.$3.27$1.28$1.99$1.61$0.59$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.64$0.97$0.83$0.48$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.63$0.62$0.61$0.38$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.48$0.39$0.36$0.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.46$0.43$0.38$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.52$0.45$0.35$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.51$0.36$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.47$0.58$0.33$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.49$0.66$0.34$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.71$0.34$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.48$0.79$0.36$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.46$0.83$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.42$0.91$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.49$0.98$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.53$1.00$0.31