Civic Intelligence

Parc Endowment Fund

990 • Fiscal year 2024 • EIN 59-1850843

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 06, 2025

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$190,013

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

136%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,346,727

Up $1,364,942 (+34%) from 2022

Net Assets

Up

$5,345,227

Up $1,367,242 (+34%) from 2022

Liabilities

Down

$1,500

Down $2,300 (-61%) from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

Down

$393,338

Down $516,527 (-57%) from 2022

Expenses

Down

$88,509

Down $177,682 (-67%) from 2022

Net Income

Down

$304,829

Down $338,845 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,077,294Liabilities 2010: $0Net Assets 2010: $3,077,2942010Assets 2011: $3,088,514Liabilities 2011: $0Net Assets 2011: $3,088,5142011Assets 2012: $2,926,082Liabilities 2012: $0Net Assets 2012: $2,926,0822012Assets 2013: $3,135,127Liabilities 2013: $0Net Assets 2013: $3,135,1272013Assets 2014: $3,250,599Liabilities 2014: $0Net Assets 2014: $3,250,5992014Assets 2015: $2,933,984Liabilities 2015: $0Net Assets 2015: $2,933,9842015Assets 2016: $3,059,223Liabilities 2016: $0Net Assets 2016: $3,059,2232016Assets 2017: $3,312,608Liabilities 2017: $0Net Assets 2017: $3,312,6082017Assets 2018: $3,661,432Liabilities 2018: $0Net Assets 2018: $3,661,4322018Assets 2019: $4,068,276Liabilities 2019: $0Net Assets 2019: $4,068,2762019Assets 2020: $4,012,484Liabilities 2020: $0Net Assets 2020: $4,012,4842020Assets 2021: $4,779,091Liabilities 2021: $1,900Net Assets 2021: $4,777,1912021Assets 2022: $3,981,785Liabilities 2022: $3,800Net Assets 2022: $3,977,9852022Assets 2024: $5,346,727Liabilities 2024: $1,500Net Assets 2024: $5,345,2272024

Highlighted filing

2024

Assets$5,346,727
Liabilities$1,500
Net Assets$5,345,227
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $155,1732010Expenses 2011: $26,5762011Expenses 2012: $309,3902012Expenses 2013: $174,6682013Revenue 2014: $245,747Expenses 2014: $154,657Net Income 2014: $91,0902014Revenue 2015: $410,318Expenses 2015: $179,538Net Income 2015: $230,7802015Revenue 2016: $73,909Expenses 2016: $167,455Net Income 2016: -$93,5462016Revenue 2017: $107,377Expenses 2017: $166,774Net Income 2017: -$59,3972017Revenue 2018: $354,564Expenses 2018: $133,389Net Income 2018: $221,1752018Revenue 2019: $589,261Expenses 2019: $182,397Net Income 2019: $406,8642019Revenue 2020: $193,077Expenses 2020: $179,166Net Income 2020: $13,9112020Revenue 2021: $751,377Expenses 2021: $229,863Net Income 2021: $521,5142021Revenue 2022: $909,865Expenses 2022: $266,191Net Income 2022: $643,6742022Revenue 2024: $393,338Expenses 2024: $88,509Net Income 2024: $304,8292024

Highlighted filing

2024

Revenue$393,338
Expenses$88,509
Net Income$304,829
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$2,998,296
Mission and Program Overview

Mission

To support and further the charitable purposes and programs of parc, inc., which provides a comprehensive array of services to children, adolescents, and adults with developmental disabilities.(continued on schedule o)parc endowment fund carries out its exempt purpose by investing its assets and distributing up to 5% of the fmv of the investments to parc annually.

To support the charitable programs of parc, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,126,105$5,113,473▲ $987,368
Total Assets$4,347,862$5,346,727▲ $998,865
Other Assets Total$221,757$233,254▲ $11,497
Liabilities
Accounts Payable and Accrued Expenses$3,000$1,500▼ $1,500
Total Liabilities$3,000$1,500▼ $1,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,344,862$5,345,227▲ $1,000,365
Total Net Assets Fund Balance$4,344,862$5,345,227▲ $1,000,365
Total Liabilities and Net Assets / Fund Balance$4,347,862$5,346,727▲ $998,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,344,862$37,500▲ $1,051,374-$5,345,227
2023$3,977,985-▲ $479,988-$4,344,862
2022$4,777,191$260,000▼ $793,015-$3,977,985
2021$4,012,484$113,464▲ $881,106-$4,777,191
2020$4,068,276-▲ $439,252$315,878$4,012,484
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Michael BiceTrustee/parc Chairperson
Michelle DetweilerTrustee/parc President & CEO
Mark CavanaughTrustee/parc Treasurer, Evp & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$37,500
Program Service Revenue
$0
Investment Income
$355,838
Other Revenue
$0
All Other Contributions
$37,500
Change in Net Assets
$304,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,466
Other Expenses$23,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,466--$65,466
Fees for Service Investment Mgmnt Fees-$23,043-$23,043
Total Functional Expenses$65,466$23,043$0$88,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parc IncSt Petersburg, FL501(c)(3)Programs for Individuals With Developmental Disabilities$65,466
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
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 B, Line 11B

“The ceo and cfo conduct a comprehensive review of the form 990 before it is filed.”

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

“The board of directors of parc, inc. 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 Endowment Fund
EIN
59-1850843
Phone
7273459111
Address
PO BOX 47799, ST PETERSBURG, FL 33743-7799

Signing Officer

Name
Mark Cavanaugh
Title
Treasurer, Evp & CFO
Phone
7273459111
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Detweiler
Formed
1978
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

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, inc.”

FORM 990, PART XII, LINE 2C:

“The organization's financial statements are audited on a 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 V, LINE 4:

“The intended use of the organization's endowment funds is to support and further the charitable purposes of parc, inc., a 501(c)(3) organization that serves people with developmental disabilities. The fund is comprised of the original permanently restricted endowment and contributions received over the years that are permanently restricted by the donor.”

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0205508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0881106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04068276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04012484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0160682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0439252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0315878
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT AND FURTHER THE CHARITABLE PURPOSES OF PARC, INC., A 501(C)(3) ORGANIZATION THAT SERVES PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE FUND IS COMPRISED OF THE ORIGINAL PERMANENTLY RESTRICTED ENDOWMENT AND CONTRIBUTIONS RECEIVED OVER THE YEARS THAT ARE PERMANENTLY RESTRICTED BY THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065466
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARC INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590791038
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03100 75TH ST N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033710
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH OF THE ORGANIZATION'S TRUSTEES ARE ALSO KEY MEMBERS OF THE SOLE GRANTEE, PARC, INC., A RELATED 501(C)(3) ORGANIZATION (SEE SCHEDULE R, PART II). IN THAT CAPACITY, THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1135059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE DETWEILER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK CAVANAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE/PARC PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE/PARC TREASURER, EVP & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154910
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT & CEO IS COMPENSATED BY PARC, INC., A RELATED TAX-EXEMPT ORGANIZATION (SEE SCHEDULE R, PART II). PARC USES THE FOLLOWING IN ESTABLISHING COMPENSATION OF THE PRESIDENT & CEO: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE EMPLOYEES. ALL SERVICES ARE PERFORMED BY INDIVIDUALS WHO ARE COMPENSATED BY PARC, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND CFO CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF PARC, INC. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUESTIONS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ON A 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0593227368
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TYRONE GENERAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03100 75TH ST N
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PARC HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PARC HOUSING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PARC ENDOWMENT FUND 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590791038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591700361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592766054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3264019887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FOR INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORT PARC, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03100 75TH ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13100 75TH ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23100 75TH ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33100 75TH ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd333710
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,346,727
Liabilities
$1,500
Net assets
$5,345,227
Revenue
$393,338
Expenses
$88,509
Net income
$304,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.39$0.09$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.91$0.27$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$0.75$0.23$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$0.19$0.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.59$0.18$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.35$0.13$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.11$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.07$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.41$0.18$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.25$0.15$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.16