Ph&s Property Management Inc
- Assets
- $128.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- New Hartford, NY
- Founding
- 12/1998
- Data as of
- 12/2022
- EIN
- 16-1558576
Organization Overview
Ph&s Property Management Inc is located in New Hartford, NY. The organization was established in 1998. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ph&s Property Management Inc is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
For the year ending 12/2022, Ph&s Property Management Inc generated $4.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (22.9%) each year. All expenses for the organization totaled $28.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDING THE OPERATING FACILITY TO THE ORGANIZATION'S RELATED ENTITIES PURSUANT TO A REASONABLE AND ARM'S-LENGTH AGREEMENT, SO THAT THEY MAY CARRY OUT THEIR EXEMPT PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Clark Director | 0.2 | $0 | |
Marie Abraham Director | 0.2 | $0 | |
Patricia Pitcher Director | 0.2 | $0 | |
Rev Jeff Kane Director | 0.2 | $0 | |
Deborah Mills Director | 0.2 | $0 | |
Robert Ohmann Director | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $4,143 |
| Total Revenue | $4,143 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $11,944 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $16,487 |
| Total expenses | $28,431 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $34,966 |
| Other assets | $0 |
| Total assets | $128,675 |
| Total liabilities | $185,733 |
| Net assets or fund balances | -$57,058 |