Parkview Housing Corporation Nfp
- Assets
- $855.1k
- Revenue
- $98.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Beardstown, IL
- Founding
- 10/2003
- Data as of
- 06/2022
- EIN
- 76-0730245
Organization Overview
Parkview Housing Corporation Nfp is located in Beardstown, IL. The organization was established in 2003. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parkview Housing Corporation Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Parkview Housing Corporation Nfp generated $98.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $154.3k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESSES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION, UNDER HUD OVERSIGHT, LEASES AND MANAGES A 14 UNIT APARTMENT COMPLEX TO PROVIDE A STRUCTURED LIVING ENVIRONMENT AS THE BASE FOR TREATMENT FOR CHRONIC MENTAL ILLNESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Feigl Executive Di | Officer | $0 | |
Jessica Avendano Secretary/tr | Trustee | $0 | |
Ross Brockhouse Director | Trustee | $0 | |
Brian Deloche President | Trustee | $0 | |
Betsy Brown Vice-Preside | Trustee | $0 | |
Leslie Harris Directory | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,168 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,168 |
| Total Program Service Revenue | $37,465 |
| Investment income | $269 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $98,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,508 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,449 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,778 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,847 |
| Insurance | $5,165 |
| All other expenses | $0 |
| Total functional expenses | $154,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,432 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $505 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $622,178 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $855,115 |
| Accounts payable and accrued expenses | $17,883 |
| Grants payable | $0 |
| Deferred revenue | $502 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,207 |
| Total liabilities | $28,592 |
| Net assets without donor restrictions | $826,523 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $855,115 |
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The Warriors Hope Project Kansas City, MO | $216,625 | $353,671 |
Baptist Health Deaconess Madisonville Foundation Inc Louisville, KY | $2,248,087 | $617,344 |
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Rae Of Sunshine Foundation Inc Springfield, KY | $79,426 | $0 |
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Pathways To Bright Futures Foundation Ashland, KY | $217,608 | $0 |
Perry County Substance Abuse Committee Incorporated Tell City, IN | $3,303 | $0 |
William A Linton Charitable Foundation Inc Madison, WI | $16,063 | $0 |