Parkhouse Foundation
- Assets
- $443.3k
- Revenue
- -$11.3k
- Investments
- $386.0k
- Employees
- 0
- Location
- Castle Rock, CO
- Founding
- 02/2001
- Data as of
- 12/2023
- EIN
- 84-1552161
Organization Overview
Parkhouse Foundation is located in Castle Rock, CO. The organization was established in 2001. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parkhouse Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2020, Parkhouse Foundation has awarded 50 individual grants totaling $126,823. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Parkhouse President | 4 | $0 | |
Mike Griffith Exec Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,795 |
| Interest on Savings | $0 |
| Dividends & Interest | $16,127 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$30,222 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$11,300 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $242 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,054 |
| Total operating and administrative expenses | $9,091 |
| Contributions, gifts, grants paid | $39,680 |
| Total expenses and disbursements | $48,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,482 |
| Savings and temporary cash investments | $41,822 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $443,323 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Parkhouse Foundation has awarded $39,680 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
PROJECT ANGEL HEART PURPOSE: SUPPORT PREPARATION AND DELIVERY OF MEALS TO IMPROVE THE HEALTH OF THOSE WITH LIFE THREATENING ILLNESSES. | $1,000 |
PARKINSON ASSOCIATION OF THE ROCKIES PURPOSE: SUPPORT LIFE-CHANGING PROGRAMS AND SERVICES THAT ENSURE HOPE FOR THOSE LIVING WITH PARKINSON'S DISEASE. | $1,680 |
BRAIN INJURY HOPE FOUNDATION PURPOSE: FUND UTILITIES, FOOD AND RENT FOR THOSE WITH MODERATE TRAUMATIC BRAIN INJURY. | $2,000 |
ROCKY MOUNTAIN MS CENTER PURPOSE: FUNDING FOR MS. | $1,000 |
STEAMBOAT STARS PURPOSE: TO PROVIDE ADAPTIVE RECREATIONAL SPORTS FOR PEOPLE WITH DISABILITIES. | $1,000 |
NATION SPORTS CENTER FOR THE DISABLED PURPOSE: PROVIDE THERAPUTIC RECREATION, COMPEITION AND ADAPTIVE SPOTS FOR CHILDREN AND ADULTS WITH DISABILITIES | $1,000 |