Civic Intelligence

Parc Housing II Inc.

990 • Fiscal year 2019 • EIN 59-2766054

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

Organization ProfileWWW.PARC-FL.ORG
3190 Tyrone Blvd NSt Petersburg, FL 33710

(727) 345-9111

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

4.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$148,194

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 131.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$360,894

Up $13,367 (+3.8%) from 2018

Net Assets

Down

-$165,083

Down $15,206 (-10%) from 2018

Liabilities

Up

$525,977

Up $28,573 (+5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Down

$112,669

Down $1,245 (-1.1%) from 2018

Expenses

Down

$127,875

Down $6,209 (-4.6%) from 2018

Net Income

Up

-$15,206

Up $4,964 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $261,755Liabilities 2010: $399,562Net Assets 2010: -$137,8072010Assets 2011: $260,144Liabilities 2011: $411,147Net Assets 2011: -$151,0032011Assets 2012: $349,068Liabilities 2012: $429,001Net Assets 2012: -$79,9332012Assets 2013: $432,675Liabilities 2013: $446,450Net Assets 2013: -$13,7752013Assets 2014: $419,069Liabilities 2014: $452,755Net Assets 2014: -$33,6862014Assets 2015: $401,241Liabilities 2015: $459,381Net Assets 2015: -$58,1402015Assets 2016: $378,520Liabilities 2016: $463,863Net Assets 2016: -$85,3432016Assets 2017: $356,192Liabilities 2017: $485,899Net Assets 2017: -$129,7072017Assets 2018: $347,527Liabilities 2018: $497,404Net Assets 2018: -$149,8772018Assets 2019: $360,894Liabilities 2019: $525,977Net Assets 2019: -$165,0832019Assets 2020: $322,507Liabilities 2020: $518,077Net Assets 2020: -$195,5702020Assets 2021: $319,334Liabilities 2021: $551,521Net Assets 2021: -$232,1872021Assets 2022: $497,326Liabilities 2022: $594,638Net Assets 2022: -$97,3122022Assets 2023: $506,708Liabilities 2023: $631,036Net Assets 2023: -$124,3282023Assets 2024: $516,370Liabilities 2024: $667,308Net Assets 2024: -$150,9382024

Highlighted filing

2019

Assets$360,894
Liabilities$525,977
Net Assets-$165,083
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $111,1862010Expenses 2011: $113,6102011Expenses 2012: $118,5572012Expenses 2013: $124,1672013Revenue 2014: $111,311Expenses 2014: $131,222Net Income 2014: -$19,9112014Revenue 2015: $112,915Expenses 2015: $137,369Net Income 2015: -$24,4542015Revenue 2016: $110,517Expenses 2016: $137,720Net Income 2016: -$27,2032016Revenue 2017: $101,362Expenses 2017: $145,726Net Income 2017: -$44,3642017Revenue 2018: $113,914Expenses 2018: $134,084Net Income 2018: -$20,1702018Revenue 2019: $112,669Expenses 2019: $127,875Net Income 2019: -$15,2062019Revenue 2020: $118,204Expenses 2020: $148,691Net Income 2020: -$30,4872020Revenue 2021: $106,668Expenses 2021: $143,285Net Income 2021: -$36,6172021Revenue 2022: $280,550Expenses 2022: $145,675Net Income 2022: $134,8752022Revenue 2023: $125,873Expenses 2023: $152,889Net Income 2023: -$27,0162023Revenue 2024: $133,993Expenses 2024: $160,603Net Income 2024: -$26,6102024

Highlighted filing

2019

Revenue$112,669
Expenses$127,875
Net Income-$15,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$112,669
Mission and Program Overview

Mission

To provide a person-centered, comprehensive, and individualized residential service for adults with disabilities.

To provide individualized residential services for adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,530$268,012▼ $18,518
Cash and Non-Interest-Bearing Accounts$19,302$48,454▲ $29,152
Prepaid Expenses and Deferred Charges$1,639$1,605▼ $34
Total Assets$347,527$360,894▲ $13,367
Other Assets Total$40,056$42,823▲ $2,767
Liabilities
Other Liabilities$245,809$286,252▲ $40,443
Mortgage Notes Payable Secured by Investment Property$239,220$227,771▼ $11,449
Accounts Payable and Accrued Expenses$12,375$11,954▼ $421
Total Liabilities$497,404$525,977▲ $28,573
Net Assets / Fund Balance
Unrestricted Net Assets$-149,877$-165,083▼ $15,206
Total Net Assets Fund Balance$-149,877$-165,083▼ $15,206
Total Liabilities and Net Assets / Fund Balance$347,527$360,894▲ $13,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,493$306,973$519,466
Land$55,000-$55,000
Other Land Buildings$519$23,797$24,316
Other Assets Org$1,032--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen HigginsCEOPT$148,194$148,194
Ted DunbarCFO (10/1/18-11/5/18)PT$116,284$116,284

Board Members and Trustees

NameTitle
Doug GatesChairman
Mark MyersChairman Elect
Dianne TriplettPast Chair/treasurer
Beth HornerDirector
Dick CrippenDirector
Frank Farkas DcDirector
Johnnie GuestDirector
Joseph Conrod SrDirector
Maria HasbunDirector
Michelle MintzDirector
Paul ManfreyDirector
Suzanne KykerDirector
Will WilliamsDirector
Daniel R DavisDirector (10/1/18-1/29/19))
Robert ByelickDirector (5/28/19-9/30/19)
Mark CavanaughCFO (3/4/19-9/30/19)
Joel ManingsSecretary
Timothy HughesSecretary/treasurer(10/1/18-3/26/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$73,869
Program Service Revenue
$38,784
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-15,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,943
Salaries, Compensation, and Employee Benefits$30,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,745--$62,745
Other Salaries and Wages$27,392--$27,392
Depreciation Depletion$18,517--$18,517
Fees for Services Accounting$7,850--$7,850
Fees for Services Management-$5,022-$5,022
Payroll Taxes$2,096--$2,096
Fees for Services Other$1,500--$1,500
Other Employee Benefits$1,444--$1,444
Office Expenses$882--$882
Information Technology$336--$336
Insurance$83--$83
Interest$8--$8
Total Functional Expenses$122,853$5,022$0$127,875
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$285,270
Tenant Security Deposit Liability$982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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. A copy of the approved form, as ultimately filed, is provided to each voting member of the board before it is filed with the irs.”

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 C, Line 19

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

FORM 990, PART VI, SECTION B, LINES 15A & 15B:

“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.”

Filing and Contact Details

Filer

Filer Name
Parc Housing Ii Inc
EIN
59-2766054
Phone
7273459111
Address
3190 TYRONE BLVD N, ST PETERSBURG, FL 33710

Signing Officer

Name
Karen Higgins
Title
President/CEO
Phone
7273459111
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Gates
Formed
1986
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
17

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Alicia Holloway
Phone
7275721400
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:

“With the leadership of its audit and ethics committee, the board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Parc, parc housing, inc. And parc housing ii, inc. Are exempt from federal income taxes under section 501(c)(3) of the internal revenue code and have been determined not to be private foundations. These entities have adopted fasb guidance regarding uncertainty in income taxes as codified in fasb asc 740-10. At september 30, 2019, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The tax filings for fiscal years after september 30, 2015 remain open for examination.”

Raw XML AppendixShowing 400 of 582 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.

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IRS990/Desc0THE ORGANIZATION OPERATES A 15-BED 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, AND INDIVIDUALIZED RESIDENTIAL SERVICES FOR ADULTS WITH DISABILITIES. THE FACILITY IS A SUPERIOR ALTERNATIVE TO STATE INSTITUTIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (5/28/19-9/30/19)
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/TitleTxt15SECRETARY/TREASURER(10/1/18-3/26/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (10/1/18-1/29/19))
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (10/1/18-11/5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO (3/4/19-9/30/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt073869
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0112669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0336
IRS990/InformationTechnologyGrp/TotalAmt0336
IRS990/InsuranceGrp/ProgramServicesAmt083
IRS990/InsuranceGrp/TotalAmt083
IRS990/InterestGrp/ProgramServicesAmt08
IRS990/InterestGrp/TotalAmt08
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268012
IRS990/LandBldgEquipCostOrOtherBssAmt0598782
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE A PERSON-CENTERED, COMPREHENSIVE, AND INDIVIDUALIZED RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0239220
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0227771
IRS990/NetAssetsOrFundBalancesBOYAmt0-149877
IRS990/NetAssetsOrFundBalancesEOYAmt0-165083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062745
IRS990/OccupancyGrp/TotalAmt062745
IRS990/OfficeExpensesGrp/ProgramServicesAmt0882
IRS990/OfficeExpensesGrp/TotalAmt0882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040056
IRS990/OtherAssetsTotalGrp/EOYAmt042823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01444
IRS990/OtherLiabilitiesGrp/BOYAmt0245809
IRS990/OtherLiabilitiesGrp/EOYAmt0286252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027392
IRS990/OtherSalariesAndWagesGrp/TotalAmt027392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02096
IRS990/PayrollTaxesGrp/TotalAmt02096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01605
IRS990/PrincipalOfficerNm0DOUG GATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0105929
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040350
IRS990/PYRevenuesLessExpensesAmt0-20170
IRS990/PYSalariesCompEmpBnftPaidAmt028155
IRS990/PYTotalExpensesAmt0134084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0347819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347819
IRS990ScheduleA/TotalSupportAmt0347908
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/BookValueAmt0212493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1285270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARC, PARC HOUSING, INC. AND PARC HOUSING II, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS. THESE ENTITIES HAVE ADOPTED FASB GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES AS CODIFIED IN FASB ASC 740-10. AT SEPTEMBER 30, 2019, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE TAX FILINGS FOR FISCAL YEARS AFTER SEPTEMBER 30, 2015 REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042823

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,894
Liabilities
$525,977
Net assets
-$165,083
Revenue
$112,669
Expenses
$127,875
Net income
-$15,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$6.67$1.51$1.34$1.61$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.07$6.31$1.24$1.26$1.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.97$5.95$0.97$2.81$1.46$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$5.52$2.32$1.07$1.43$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.23$5.18$1.96$1.18$1.49$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.61$5.26$1.65$1.13$1.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.48$4.97$1.50$1.14$1.34$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.56$4.86$1.30$1.01$1.46$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.79$4.64$0.85$1.11$1.38$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.01$4.59$0.58$1.13$1.37$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.19$4.53$0.34$1.11$1.31$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$4.46$0.14$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$4.29$0.80$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$4.11$1.51$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$4.00$1.38$1.11