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Nonprofiteer
← PARISI HOUSE ON THE HILL INC

Form 990 for tax year 2023

Filed by PARISI HOUSE ON THE HILL INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $668,527 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $483,493 · end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,284 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $114,147 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $167,686 · end of year $0

  • 18 · Grants payable

    beginning of year $1,164,765 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE COUNSELING AND EDUCATION FOR SUCCESSFUL TREATMENT AND RECOVERY OF WOMEN WITH ADDICTION AND THEIR CHILDREN IN RESIDENTIAL AND AFTERCARE SETTINGS.

Activities or mission (Part I)

TO PROVIDE ASSISTANCE AND SERVICES TO WOMEN AND THEIR CHILDREN IN RECOVERY.

  • ON AUGUST 1, 2022, THE BOARD OF DIRECTORS OF PARISI HOUSE ON THE HILL ELECTED TO VOLUNTARILY WIND UP AND DISSOLVE PARISI HOUSE, RESULTING IN DISTRIBUTION OF THE REMAINING ASSETS OF PARISI HOUSE TO ANOTHER NONPROFIT ORGANIZATION, MOMENTUM FOR HEALTH. THE PLAN WAS APPROVED BY THE CALIFORNIA ATTORNEY GENERAL ON AUGUST 25, 2023. PARISI HOUSE CONTINUED ITS OPERATIONS UNTIL MAY 30, 2023. THE TRANSFER OF GRANT PAYABLE TO MOMENTUM FOR HEALTH TOOK PLACE SUBSEQUENT TO PERIOD-END; AT AUGUST 31, 2023.

As filed on the 2023 return.

Listed in Part VII

  • Jaime Chavez

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Shabber Jaffer

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Patricia A Mitchell

    EXECUTIVE DIRECTOR

    Total calculated
    $75,876
    From this org
    $75,876
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Pat Tondreau

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kathy Williams

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sean Finigan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harbani Malhotra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Michael

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Mikailli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elaine Sulzberger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Whitman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
14 April 2025
IRS schema version
2023v6.0
Source object
202521049349302407

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