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Parc Developmental Homes INC FY2021 filing

Tax-deductible

Peoria, IL501(c)(3)Housing EIN 37-1134885Revenue $342K in FY2021

On file with the IRSepicci.org1913 W Townline Rd, 61615-1621 · Peoria, ILTax-exempt since Aug 1983Supporting organization — 509(a)(3)

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Provide housing for individuals with intellectual and developmental disabilities

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $13K a year · 4% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.1M
153% of total assets
Concern: liabilities are 153% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$342K
+3% vs prior year
Spent
$336K
To programs
86%
Net assets
−$373K
By yearFY2020–FY2025
Revenue
$342K
FY2021▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$333K
FY2021$342K
FY2022$341K
FY2023$356K
FY2024$371K
FY2025$388K
Expenses
$336K
FY2021▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$325K
FY2021$336K
FY2022$334K
FY2023$343K
FY2024$349K
FY2025$367K
Net assets
−$373K
FY2021▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020−$379K
FY2021−$373K
FY2022−$366K
FY2023−$353K
FY2024−$331K
FY2025−$310K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $289K Management & general 14% · $48K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Mary Carlson
Vice President
$0Pt VII · Sec A
Laura Sniff
Secretary/Treasurer
$0Pt VII · Sec A
Martha Herm
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Jim Sniff
Director
$0Pt VII · Sec A
Karen Whalen
Director
$0Pt VII · Sec A
See Parc Developmental Homes INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers safe and supportive housing for people with intellectual and developmental disabilities.

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Provided by the organization

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1 program · $289K · in their own filed words · FY2020
01

Parc Development Homes was established according to the requirements of the U.S. Department of HUD. The corporation operates four buildings (40 units) funded through a HUD 202 mortgage and a Section 8 rent subsidy.

$289Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$342K
Ln 12
Fees for servicesLn 2g$340K
Other incomeLn 4–11$2K
Investment incomeLn 3$51
Money outPt IX
$336K
Ln 25
Programscol B$289K
Managementcol C$48K
Owns and owesPt X
−$373K
net assets · Ln 32
Cash and savingsLn 1–2$158K
Total assetsLn 16$706K
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$340K
Investment incomeLn 3$51
Other incomeLn 4–11$2K
Total revenueLn 12$342K
Assets in detailPt X, end of year
CashLn 1$4K
SavingsLn 2$154K
Cash and savings togetherLn 1–2$158K
Land, buildings, equipmentLn 10c$537K
Total assetsLn 16$706K
LiabilitiesLn 26$1.1M
Net assetsLn 32−$373K
OperationsPt I, VI
EmployeesI 50
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$144K$158K
Land, buildings, equipmentLn 10c$568K$537K
Total assetsLn 16$725K$706K
LiabilitiesLn 26$1.1M$1.1M
Net assetsLn 32−$379K−$373K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$34K$34K
Accounting feesLn 11c$10K$0$10K
Other fees for servicesLn 11g$35K$35K
Information technologyLn 14$4K$4K
OccupancyLn 16$120K$120K
TravelLn 17$7K$7K
InterestLn 20$45K$45K
Depreciation, depletion and amortizationLn 22$61K$61K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$17K$17K$0$0
Total functional expensesLn 25$336K$289K$48K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $388K$367K$21K−$310K 990 PDF
FY2024 $371K$349K$22K−$331K 990 PDF
FY2023 $356K$343K$13K−$353K 990 PDF
FY2022 $341K$334K$8K−$366K 990 PDF
FY2021 Viewing $342K$336K$6K−$373K 990 PDF
FY2020 $333K$325K$8K−$379K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $341,979 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $332,678$339,505
I-10 Investment incomePrior year $66$51
I-11 Other revenuePrior year $0$2,423
I-12 Total revenuePrior year $332,744$341,979
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $324,949$336,279
I-18 Total expensesPrior year $324,949$336,279
I-19 Revenue less expensesPrior year $7,795$5,700
Part VI · Governance 7 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $341,979 across 5 lines filed
Lines not itemized here account for $2,423 of total revenue; see the IRS return.
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $339,505 · Unrelated business $0 · Excluded from tax $0$339,505
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $51$51
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $341,928 · Unrelated business $0 · Excluded from tax $51$341,979
Part IX · Statement of functional expenses $336,279 across 10 lines filed
IX-11a Management feesManagement $33,997$33,997
IX-11c Accounting feesPrograms $0 · Management $9,506$9,506
IX-11g Other fees for servicesPrograms $34,920$34,920
IX-14 Information technologyManagement $4,251$4,251
IX-16 OccupancyPrograms $119,558$119,558
IX-17 TravelPrograms $6,735$6,735
IX-20 InterestPrograms $44,735$44,735
IX-22 Depreciation, depletion and amortizationPrograms $60,611$60,611
IX-23 InsurancePrograms $4,996$4,996
IX-24 Other expenses (24a–d)Programs $16,970 · Management $0 · Fundraising $0$16,970
IX-25 Total functional expensesPrograms $288,525 · Management $47,754 · Fundraising $0$336,279
Part X · Balance sheet $706,031 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $5,433$4,303
X-2 Savings and temporary cash investmentsStart of year $138,847$153,691
X-9 Prepaid expenses and deferred chargesStart of year $13,024$11,040
X-10c Land, buildings and equipment, netStart of year $568,139$536,997
X-16 Total assetsStart of year $725,443$706,031
X-17 Accounts payable and accrued expensesStart of year $14,786$15,380
X-19 Deferred revenueStart of year $4,807$5,888
X-25 Other liabilitiesStart of year $8,178$10,021
X-26 Total liabilitiesStart of year $1,104,627$1,079,515
X-27 Net assets without donor restrictionsStart of year −$379,184−$373,484
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year −$379,184−$373,484
X-33 Total liabilities and net assetsStart of year $725,443$706,031
Part XI · Reconciliation of net assets −$373,484 net assets at year end
XI-1 Total revenue$341,979
XI-2 Total expenses$336,279
XI-3 Revenue less expenses$5,700
XI-4 Net assets at start of year−$379,184
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$373,484

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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