Nonprofit · EIN 43-1839997
PARK HILL APARTMENTS INC
Tax-exempt · UNION, MO 63084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $161,172 | $129,845 | $31,327 | $567,646 | $887,015 | -$319,369 |
| June 30, 2024 | 990 | $125,350 | $137,401 | -$12,051 | $535,790 | $886,486 | -$350,696 |
| June 30, 2023 | 990 | $121,674 | $128,131 | -$6,457 | $557,530 | $896,175 | -$338,645 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $161,165
- Investment income
- -$47
- Net gain from sales of assets
- -$215
- Other revenue
- $54
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $26,261
- Depreciation
- $35,154
- Program services (functional)
- $87,709
- Management and general (functional)
- $42,136
Balance sheet and other
- Total assets, start of year
- $535,790
- Total assets, end of year
- $567,646
- Total liabilities, end of year
- $887,015
- Net assets, end of year
- -$319,369
- Land, buildings and equipment
- $510,395
- Net assets without donor restrictions
- -$319,369
- Gross receipts
- $161,387
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1999
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY PEIRICK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOAN STOCK | TREASURER Trustee or director, Officer | 1 | $0 |
| LISA JEFFS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHY LUTTRELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY PEIRICK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOAN STOCK | TREASURER Trustee or director, Officer | 1 | $0 |
| LISA JEFFS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHY LUTTRELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY PEIRICK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOAN STOCK | TREASURER Trustee or director, Officer | 1 | $0 |
| LISA JEFFS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHY LUTTRELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1121 NORTH WASHINGTON, UNION, MO 63084-0000
- In care of
- % RONALD E KRUSE
- Principal officer (990 for 2024)
- TONY PEIRICK, 2004 BACHELOR CREEK RD, UNION, MO 63084
- Signed the 990
- TONY PEIRICK, PRESIDENT
- Phone
- (636) 584-0607
- Website
- WWW.DSFRANKLIN.ORG
- Return prepared by
- SIKICH LLC
Mission
ENHANCING COMMUNITY LIVING OPTIONS FOR INDIVIDUALS WITH DISABILITIES
Program accomplishments
- DEVELOPING AND OPERATING A 12-UNIT PROJECT LOCATED IN UNION, MISSOURI TO PROVIDE LOW INCOME HOUSING TO INDIVIDUALS WITH DISABILITIESExpenses $87,709 · revenue $161,219
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1839997
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $567,646
- Income (IRS master file)
- $161,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $161,172 | $129,845 | $567,646 | XML |
| 990 | June 2024 | $125,350 | $137,401 | $535,790 | XML |
| 990 | June 2023 | $121,674 | $128,131 | $557,530 | XML |
| 990 | June 2022 | $105,734 | $121,899 | $563,452 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1839997).
Questions about PARK HILL APARTMENTS INC
- What is the EIN of PARK HILL APARTMENTS INC?
- The employer identification number (EIN) of PARK HILL APARTMENTS INC is 43-1839997.
- Is PARK HILL APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to PARK HILL APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK HILL APARTMENTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARK HILL APARTMENTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK HILL APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PARK HILL APARTMENTS INC?
- The 990 for the year ended June 30, 2025 names TONY PEIRICK.
- Who are the officers and directors of PARK HILL APARTMENTS INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PARK HILL APARTMENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $161,172, expenses of $129,845 and total assets of $567,646 at year end.
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