Park East House Inc
- Assets
- $229.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 08/1985
- Data as of
- 06/2022
- EIN
- 74-2374685
Organization Overview
Park East House Inc is located in Denver, CO. The organization was established in 1985. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park East House Inc 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, Park East House Inc generated $197.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $137.6k during the year ending 06/2022. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
AFFORDABLE HOUSING APARTMENT BUILDING WITH 18 STUDIO UNITS AND 2 TWO BEDROOM UNITS SERVING PEOPLE DISABLED WITH A MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Clark MD Board President & CEO Of Mhcd | 0.5 | $0 | |
Kristi Mock Board Secretary & COO Of Mhcd | 0.5 | $0 | |
Charles Everill Director & Co-Chair | 0.5 | $0 | |
Angela Oakley Board Treasurer & CFO Of Mhcd | 2.5 | $0 | |
Heather Staggs Director Through 1/1/2022 | 0.5 | $0 | |
Catalina Vielma Director Through 11/17/2021 | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $197,841 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $197,843 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $8,979 |
| Professional fees and other payments to independent contractors | $2,652 |
| Occupancy, rent, utilities, and maintenance | $52,917 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $73,004 |
| Total expenses | $137,552 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $32,233 |
| Other assets | $0 |
| Total assets | $229,101 |
| Total liabilities | $418,619 |
| Net assets or fund balances | -$189,518 |