Civic Intelligence

Parc Housing II Inc.

990 • Fiscal year 2020 • EIN 59-2766054

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 23, 2021

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

1.61x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$153,747

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 130.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.9%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$322,507

Down $38,387 (-11%) from 2019

Net Assets

Down

-$195,570

Down $30,487 (-18%) from 2019

Liabilities

Down

$518,077

Down $7,900 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$118,204

Up $5,535 (+4.9%) from 2019

Expenses

Up

$148,691

Up $20,816 (+16%) from 2019

Net Income

Down

-$30,487

Down $15,281 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$322,507
Liabilities$518,077
Net Assets-$195,570
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$118,204
Expenses$148,691
Net Income-$30,487
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.2
Gross Receipts
$118,204
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$268,012$262,390▼ $5,622
Cash and Non-Interest-Bearing Accounts$48,454$12,537▼ $35,917
Prepaid Expenses and Deferred Charges$1,605$1,865▲ $260
Accounts Receivable-$50-
Total Assets$360,894$322,507▼ $38,387
Other Assets Total$42,823$45,665▲ $2,842
Liabilities
Other Liabilities$286,252$290,880▲ $4,628
Mortgage Notes Payable Secured by Investment Property$227,771$215,325▼ $12,446
Accounts Payable and Accrued Expenses$11,954$11,872▼ $82
Total Liabilities$525,977$518,077▼ $7,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-165,083$-195,570▼ $30,487
Total Net Assets Fund Balance$-165,083$-195,570▼ $30,487
Total Liabilities and Net Assets / Fund Balance$360,894$322,507▼ $38,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,037$324,429$529,466
Land$55,000-$55,000
Other Land Buildings$2,353$24,627$26,980
Other Assets Org$1,038--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark CavanaughCFOPT$90,773$90,773

Board Members and Trustees

NameTitle
Doug GatesChairperson
Karen HigginsPresident/CEO
Joel ManingsVice Chairperson
Beth HornerDirector
Dick CrippenDirector
Edward EagerDirector
Frank FarkasDirector
Johnnie GuestDirector
Lawrence MilovDirector
Marcos HasbunDirector
Michell ShenkmanDirector
Michelle MintzDirector
Robert ByelickDirector
Shannon CoughlinDirector
Will WilliamsDirector
Suzanne KykerDirector (10/1/19-7/1/20)
Mark MyersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,300
Program Service Revenue
$43,893
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-30,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,437
Salaries, Compensation, and Employee Benefits$31,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,473--$67,473
Other Salaries and Wages$26,899--$26,899
Depreciation Depletion$18,287--$18,287
Other Expenses$9,765--$9,765
Fees for Services Accounting$9,300--$9,300
Fees for Services Management-$5,331-$5,331
Fees for Services Other$4,427--$4,427
Office Expenses$2,518--$2,518
Other Employee Benefits$2,297--$2,297
Payroll Taxes$2,058--$2,058
Information Technology$336--$336
Total Functional Expenses$143,360$5,331$0$148,691
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$289,892
Tenant Security Deposits Held in Trust$988
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. 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
2021-03-23
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
16

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Paul Dunham
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, 2020, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. Tax filings for fiscal years after september 30, 2016 remain open for examination.”

Raw XML AppendixShowing 400 of 583 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.(CONTINUED ON SCHEDULE O)THE FACILITY 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 HOUSING II, INC. AIMS TO PROVIDE A SAFE, NURTURING AND CARING ENVIRONMENT TO ITS PARTICIPANTS IN A COMMUNITY-STYLE SETTING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (10/1/19-7/1/20)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt074300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0118204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
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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
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IRS990/NetAssetsOrFundBalancesBOYAmt0-165083
IRS990/NetAssetsOrFundBalancesEOYAmt0-195570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-165083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-195570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt067473
IRS990/OccupancyGrp/TotalAmt067473
IRS990/OfficeExpensesGrp/ProgramServicesAmt02518
IRS990/OfficeExpensesGrp/TotalAmt02518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042823
IRS990/OtherAssetsTotalGrp/EOYAmt045665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02297
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt09765
IRS990/OtherExpensesGrp/TotalAmt09765
IRS990/OtherLiabilitiesGrp/BOYAmt0286252
IRS990/OtherLiabilitiesGrp/EOYAmt0290880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026899
IRS990/OtherSalariesAndWagesGrp/TotalAmt026899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02058
IRS990/PayrollTaxesGrp/TotalAmt02058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01865
IRS990/PrincipalOfficerNm0DOUG GATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt096943
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038784
IRS990/PYRevenuesLessExpensesAmt0-15206
IRS990/PYSalariesCompEmpBnftPaidAmt030932
IRS990/PYTotalExpensesAmt0127875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0351744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351744
IRS990ScheduleA/TotalSupportAmt0351821
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/BookValueAmt0205037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31038
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1289892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
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, 2020, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX FILINGS FOR FISCAL YEARS AFTER SEPTEMBER 30, 2016 REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045665
IRS990ScheduleD/TotalLiabilityAmt0290880
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0112539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,507
Liabilities
$518,077
Net assets
-$195,570
Revenue
$118,204
Expenses
$148,691
Net income
-$30,487
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