Nonprofit · EIN 95-4438489
PARK PARTHENIA NON-PROFIT CALIF CORP
Tax-exempt · NORTHRIDGE, CA 91324
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,174,257 | $1,458,818 | -$284,561 | $2,502,758 | $3,562,538 | -$1,059,780 |
| December 31, 2023 | 990 | $2,147,608 | $1,588,571 | $559,037 | $2,808,687 | $3,583,909 | -$775,222 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $898,802
- of which government grants
- $898,802
- Program service revenue
- $477,570
- Investment income
- $749
- Other revenue
- -$202,864
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,200
- Salaries, compensation and benefits (total)
- $17,593
- Professional fundraising fees
- $0
- Accounting fees
- $5,025
- Depreciation
- $31,756
- Program services (functional)
- $1,439,714
- Management and general (functional)
- $19,104
Balance sheet and other
- Total assets, start of year
- $2,808,687
- Total assets, end of year
- $2,502,758
- Total liabilities, end of year
- $3,562,538
- Net assets, end of year
- -$1,059,780
- Land, buildings and equipment
- $1,852,053
- Publicly traded securities
- $112,136
- Net assets without donor restrictions
- -$1,059,780
- Gross receipts
- $1,174,257
- Employees
- 1
- Volunteers
- 5
- Year formed
- 1993
- State of legal domicile
- CA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID LEUNG | PRESIDENT/DIREC Trustee or director, Officer | 5 | $0 |
| CONNIE LEUNG | VP/DIRECTOR Trustee or director, Officer | 1 | $0 |
| PATRICK MA | DIRECTOR Trustee or director | 1 | $0 |
| JOHN LU PHD | DIRECTOR Trustee or director | 1 | $0 |
| SHIRLEY F LAI | SECRETARY/ DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID LEUNG | PRESIDENT/DIREC Trustee or director, Officer | 5 | $0 |
| CONNIE LEUNG | VP/DIRECTOR Trustee or director, Officer | 1 | $0 |
| PATRICK MA | DIRECTOR Trustee or director | 1 | $0 |
| JOHN LU PHD | DIRECTOR Trustee or director | 1 | $0 |
| SHIRLEY F LAI | SECRETARY/ DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 19100 PARTHENIA ST APT 5, NORTHRIDGE, CA 91324-3661
- Signed the 990
- DAVID LEUNG, PRESIDENT
- Phone
- (818) 772-1080
- Website
- PARKPARTHENIA.COM
- Return prepared by
- SERVATIUS O'BRIEN & FONG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4438489 or by the name PARK PARTHENIA NON-PROFIT CALIF CORP.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PRESERVE AND PROVIDE SAFE AND ADEQUATE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.
Program accomplishments
- THE PURPOSE OF PARK PARTHENIA, LTD., A CALIFORNIA NON-PROFIT CORPORATION, IS TO PRESERVE AND PROVIDE SAFE AND ADEQUATE HOUSING FOR LOW AND MODERATE INCOME PERSONS AND FAMILIES. PARK PARTHENIA, LTD., A CALIFORNIA NON-PROFIT CORPORATION, IS A GENERAL PARTNER IN A PARTNERSHIP OWNING A COMBINED 447 UNITS IN 48 BUILDINGS WHICH PROVIDES HOUSING FOR 2,110 INDIVIDUALS.THE ORGANIZATION DOES A GOOD HOUSEKEEPING PROGRAM FOR ALL RESIDENTS AND PROVIDES SPACE FOR A COMMUNITY BRANCH OF THE CHILD AND FAMILY GUIDANCE CENTER, WHICH PROVIDES MENTAL HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES, INCLUDING POSITIVE PARENTING PROGRAM (TRIPLE P), IN HOME BEHAVIORAL SERVICES (I-BIT), PARENT-CHILD INTERACTION THERAPY (PCIT), AND OTHER PREVENTION AND EARLY INTERVENTION PROGRAMS. ADDITIONALLY, PARENTING CLASSES ARE PROVIDED FREE OF CHARGE. THE OUTREACH PROGRAM PROVIDES MEDI-CAL AND COVERED CALIFORNIA OUTREACH, UTILIZATION, RETENTION AND REDETERMINATION SERVICES TO THE ENTIRE COMMUNITY. DURING THE COVID-19 PANDEMIC, THE ORGANIZATION HELPED QUALIFIED FAMILIES WITH APPLYING FOR LA CITY AND CALIFORNIA RENTAL ASSISTANCE PROGRAMS. THE CHILD AND FAMILY GUIDANCE CENTER ALSO PROVIDED FREE COVID-19 VACCINATIONS AND SELF-TESTING KITS TO COMMUNITY RESIDENTS.THROUGHOUT 2024, THE ORGANIZATION CONTINUED TO IMPLEMENT COVID-19 GUIDELINE: DISTRIBUTE RAPID TEST KITS, PROVIDE REFERRALS TO DOCTORS, OFFICES, AND EMERGENCY CLINICS. THE ORGANIZATION SUCCESSFULLY COMPLETED THE COUNTY OF LOS ANGELES PUBLIC HEALTH COVID-19 COMPLIANCE CERTIFICATE.ANNUAL EVENTS AT THE COMMUNITY FAMILY CENTER ALSO INCLUDE: ANNUAL HEALTH FAIR WITH MORE THAN 31 AGENCIES PARTICIPATING AND DISTRIBUTION OF THANKSGIVING BASKETS AND HOLIDAY TOYS TO FAMILIES IN OUR COMMUNITY.Expenses $460,709 · revenue $152,822
- IN 1999, THE ORGANIZATION PURCHASED A SIX-UNIT APARTMENT BUILDING IN THE PARK PARTHENIA COMPLEX AND BEGAN PROVIDING THIS ADDITIONAL HOUSING TO ANOTHER 31 INDIVIDUALS. IN 2001, THE ORGANIZATION PURCHASED AN ADDITIONAL EIGHT-UNIT APARTMENT BUILDING IN THE PARK PARTHENIA COMPLEX AND BEGAN PROVIDING THIS ADDITIONAL HOUSING TO ANOTHER 44 INDIVIDUALS.DURING THE YEAR 2011, THE ORGANIZATION PURCHASED 23 UNITS OF SINGLE-FAMILY HOUSES IN DISTRESSED AREAS. REPAIRS AND MAINTENANCE WERE COMPLETED IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. BY THE END OF 2016, ALL HOUSES WERE RENTED OUT. THE ORGANIZATION CURRENTLY OWNS 6 SINGLE FAMILY HOMES, ALL OCCUPIED BY LOW AND MODERATE INCOME FAMILIES.Expenses $979,005 · revenue $324,748
- REVENUE RECEIVED FROM SAFEGUARDING ASSETS UNDER IRC SECTION 512-514revenue $749
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4438489
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $2,502,758
- Income (IRS master file)
- $1,174,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,174,257 | $1,458,818 | $2,502,758 | IRS |
| 990 | December 2023 | $2,147,608 | $1,588,571 | $2,808,687 | XML |
| 990 | December 2022 | $1,999,244 | $1,466,616 | $2,478,339 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 95-4438489).
Questions about PARK PARTHENIA NON-PROFIT CALIF CORP
- What is the EIN of PARK PARTHENIA NON-PROFIT CALIF CORP?
- The employer identification number (EIN) of PARK PARTHENIA NON-PROFIT CALIF CORP is 95-4438489.
- Is PARK PARTHENIA NON-PROFIT CALIF CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to PARK PARTHENIA NON-PROFIT CALIF CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK PARTHENIA NON-PROFIT CALIF CORP 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 PARTHENIA NON-PROFIT CALIF CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK PARTHENIA NON-PROFIT CALIF CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of PARK PARTHENIA NON-PROFIT CALIF CORP?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PARK PARTHENIA NON-PROFIT CALIF CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,174,257, expenses of $1,458,818 and total assets of $2,502,758 at year end.
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