Form 990 for tax year 2025
Filed by PARKHURST COMMUNITY HOUSING INC.
Totals
- Total revenue
- $218,116
- Total expenses
- $221,909
- Contributions and grants received
- $162,674
- Grants paid
- $0
- Program service revenue
- $51,900
- Investment income
- $3,542
- Other revenue
- $0
- Total assets, end of year
- $2,429,763
- Total liabilities, end of year
- $2,076,269
- Net assets or fund balances, end of year
- $353,494
- Program services expenses (Part IX)
- $221,909
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $221,909
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$162,674
-
2a · Program service revenue: TENANT RENT
total $51,674 · related or exempt $51,674
-
2b · Program service revenue: MISCELLANEOUS
total $226 · related or exempt $226
-
3 · Investment income
total $3,542 · related or exempt $3,542
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $17,569 · program services $17,569
-
11c · Fees: accounting
total $6,800 · program services $6,800
-
20 · Interest
total $35,222 · program services $35,222
-
22 · Depreciation, depletion and amortization
total $65,632 · program services $65,632
-
23 · Insurance
total $6,447 · program services $6,447
-
24a · Other expenses: MAINTENANCE
total $38,524 · program services $38,524
-
24b · Other expenses: UTILITIES
total $34,112 · program services $34,112
-
24c · Other expenses: REAL ESTATE TAXES
total $12,000 · program services $12,000
-
24d · Other expenses: MISC ADMINISTRATIVE
total $4,314 · program services $4,314
-
24e · All other expenses
total $1,289 · program services $1,289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,043 · end of year $78,237
-
2 · Savings and temporary cash investments
beginning of year $174,721 · end of year $155,291
-
4 · Accounts receivable
beginning of year $2,553 · end of year $2,828
-
9 · Prepaid expenses and deferred charges
beginning of year $2,500 · end of year $4,500
-
10a · Land, buildings and equipment: cost or other basis
$2,667,157
-
10b · Land, buildings and equipment: accumulated depreciation
$487,838
-
10c · Land, buildings and equipment, net
beginning of year $2,244,951 · end of year $2,179,319
-
15 · Other assets
beginning of year $9,701 · end of year $9,588
-
17 · Accounts payable and accrued expenses
beginning of year $2,195 · end of year $1,455
-
19 · Deferred revenue
beginning of year $3,339 · end of year $4,192
-
23 · Secured mortgages and notes payable
beginning of year $2,075,006 · end of year $2,066,848
-
25 · Other liabilities
beginning of year $3,642 · end of year $3,774
-
27 · Net assets without donor restrictions
beginning of year $357,287 · end of year $353,494
Mission and programs · 2025
Mission
PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME FAMILIES.
-
PROVIDE HOUSING TO LOW AND VERY LOW INCOME FAMILIES.
Expenses $221,909 · Revenue $55,442
As filed on the 2025 return.
Listed in Part VII
-
Dale ParkerDALE PARKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan StannardDAN STANNARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara KobylenskiSARA KOBYLENSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sara LeswingSARA LESWING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Allan WiemanALLAN WIEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julia GriffinJULIA GRIFFIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WinterANDREW WINTER
EXECUTIVE DIRECTOR
- Total calculated
- $131,718
- From this org
- $0
- From related orgs
- $115,103
- Other
- $16,615
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · AFFORDABLE HOUSING · VT
-
SOUTH MAIN STREET HOUSING TRUST INC
501(C)(3) · AFFORDABLE HOUSING · VT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BRIARS HOUSING 2 LIMITED PARTNERSHIP
RELATED · AFFORDABLE HOUSING · VT
-
DEWITT DRIVE HOUSING LP
RELATED · AFFORDABLE HOUSING · VT
-
GILE DRIVE LIMITED PARTNERSHIP
RELATED · AFFORDABLE HOUSING · VT
-
GILE DRIVE PHASE 2 LIMITED PARTNERSHIP
RELATED · AFFORDABLE HOUSING · VT
-
HARTFORD SCATTERED SITES LP
RELATED · AFFORDABLE HOUSING · VT
-
HOLLOW DRIVE LIMITED PARTNERSHIP
RELATED · AFFORDABLE HOUSING · VT
-
OVERLOOK HOUSING LIMITED PARTNERSHIP
RELATED · AFFORDABLE HOUSING · VT · 1% owned · general or managing partner
-
RIVERMERE COMMUNITY HOUSING LP
RELATED · AFFORDABLE HOUSING · VT
-
SAFFORD COMMONS HOUSING LP
RELATED · AFFORDABLE HOUSING · VT
-
SAFFORD REAL ESTATE LLC
RELATED · AFFORDABLE HOUSING · VT
-
UPPER VALLEY SUPPORTIVE HOUSING LP
RELATED · AFFORDABLE HOUSING · VT · 0.01% owned · general or managing partner
-
WENTWORTH COMMUNITY HOUSING LP
RELATED · AFFORDABLE HOUSING · VT
-
TRACY COMMUNITY HOUSING LP
RELATED · AFFORDABLE HOUSING · VT
-
SUMMER PARK COMMUNITY HOUSING LP
RELATED · AFFORDABLE HOUSING · VT
-
SUMMER PARK 2 COMMUNITY HOUSING LP
RELATED · AFFORDABLE HOUSING · VT
-
WCH 2 LIMITED PARTNERSHIP
RELATED · AFFORDABLE HOUSING · VT
-
747 HARTFORD AVENUE LP
RELATED · AFFORDABLE HOUSING · VT
-
MONTAINVALE COMMUNITY HOUSING LP
RELATED · AFFORDABLE HOUSING · VT
-
RIVERWALK COMMUNITY HOUSING LP
RELATED · AFFORDABLE HOUSING · VT
-
MELLISHWOOD SENIOR HOUSING LP
RELATED · AFFORDABLE HOUSING · VT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612679349300936
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