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← PARKHURST COMMUNITY HOUSING INC

Form 990 for tax year 2023

Filed by PARKHURST COMMUNITY HOUSING INC.

Totals

Total revenue
$182,967
Total expenses
$217,323
Contributions and grants received
$140,196
Grants paid
$0
Program service revenue
$39,427
Investment income
$3,344
Other revenue
$0
Total assets, end of year
$2,509,014
Total liabilities, end of year
$2,099,535
Net assets or fund balances, end of year
$409,479
Program services expenses (Part IX)
$217,323
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$217,323

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)

    $140,196

  • 2a · Program service revenue: TENANT RENT

    total $39,355 · related or exempt $39,355

  • 2b · Program service revenue: MISCELLANEOUS

    total $72 · related or exempt $72

  • 3 · Investment income

    total $3,344 · related or exempt $3,344

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $16,560 · program services $16,560

  • 11c · Fees: accounting

    total $6,400 · program services $6,400

  • 20 · Interest

    total $35,996 · program services $35,996

  • 21 · Payments to affiliates

    total $4,002 · program services $4,002

  • 22 · Depreciation, depletion and amortization

    total $65,066 · program services $65,066

  • 23 · Insurance

    total $5,141 · program services $5,141

  • 24a · Other expenses: MAINTENANCE

    total $34,973 · program services $34,973

  • 24b · Other expenses: UTILITIES

    total $33,669 · program services $33,669

  • 24c · Other expenses: REAL ESTATE TAXES

    total $10,000 · program services $10,000

  • 24d · Other expenses: MISC ADMINISTRATIVE

    total $4,169 · program services $4,169

  • 24e · All other expenses

    total $1,347 · program services $1,347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,880 · end of year $68,203

  • 2 · Savings and temporary cash investments

    beginning of year $122,037 · end of year $115,825

  • 4 · Accounts receivable

    beginning of year $2,514 · end of year $1,659

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,500 · end of year $2,500

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

    $2,667,157

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

    $356,574

  • 10c · Land, buildings and equipment, net

    beginning of year $2,360,405 · end of year $2,310,583

  • 15 · Other assets

    beginning of year $10,335 · end of year $10,244

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,254 · end of year $1,754

  • 19 · Deferred revenue

    beginning of year $5,745 · end of year $2,177

  • 23 · Secured mortgages and notes payable

    beginning of year $2,103,165 · end of year $2,091,779

  • 25 · Other liabilities

    beginning of year $3,672 · end of year $3,825

  • 27 · Net assets without donor restrictions

    beginning of year $443,835 · end of year $409,479

Mission and programs · 2023

Mission

PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME FAMILIES.

  • PROVIDE HOUSING TO LOW AND VERY LOW INCOME FAMILIES.

    Expenses $217,323 · Revenue $42,771

As filed on the 2023 return.

Listed in Part VII

  • Dale Parker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Stannard

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sara Kobylenski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sara Leswing

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Allan Wieman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andrew Winter

    EXECUTIVE DIRECTOR

    Total calculated
    $109,474
    From this org
    $0
    From related orgs
    $95,980
    Other
    $13,494
    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.

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

Provenance

Return type
form_990
Tax year
2023
Filed
2 August 2024
IRS schema version
2023v5.1
Source object
202442159349301674

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