Nonprofit · EIN 42-1452737
PARK PLACE OF HAMPTON CORPORATION
Also known as OAK TREE APARTMENTS
Tax-exempt · HAMPTON, IA 50441
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2022 | 990 | $55,206 | $63,936 | -$8,730 | $383,255 | $731,908 | -$348,653 |
Financial details: 990 for the year ended December 31, 2022
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $55,176
- Investment income
- $30
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $375
- Occupancy
- $13,142
- Depreciation
- $22,326
- Program services (functional)
- $63,936
Balance sheet and other
- Total assets, start of year
- $390,926
- Total assets, end of year
- $383,255
- Total liabilities, end of year
- $731,908
- Net assets, end of year
- -$348,653
- Land, buildings and equipment
- $316,509
- Net assets without donor restrictions
- -$348,653
- Gross receipts
- $55,206
- Employees
- 0
- Year formed
- 1997
- State of legal domicile
- IA
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, 2022, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY SAILER | TREASURER Officer | 0 | $0 |
| JOANN KELLISON | VICE PRESIDENT Officer | 0 | $0 |
| BRIAN BORCHERDING | PRESIDENT Officer | 0 | $0 |
| ROBERTA BUTSON | SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2 1ST ST NW, HAMPTON, IA 50441-1902
- In care of
- % ABBOTT REALTY
- Signed the 990
- BRIAN BORCHERDING, PRESIDENT
- Return prepared by
- FORT & SCHLEGEL CPA PC
Mission
HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS.
Program accomplishments
- HOUSING FOR CHRONICALLY MANTALLY ILL PERSONSExpenses $63,936 · revenue $55,206
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | Not on file |
At risk of automatic revocation
None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.
IRS record
- EIN
- 42-1452737
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99Z)
- Assets (IRS master file)
- $383,255
- Income (IRS master file)
- $55,206
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2022 | $55,206 | $63,936 | $383,255 | XML |
| 990 | December 2021 | $56,667 | $70,440 | $390,926 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 42-1452737).
Questions about PARK PLACE OF HAMPTON CORPORATION
- What is the EIN of PARK PLACE OF HAMPTON CORPORATION?
- The employer identification number (EIN) of PARK PLACE OF HAMPTON CORPORATION is 42-1452737.
- Is PARK PLACE OF HAMPTON CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PARK PLACE OF HAMPTON CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PARK PLACE OF HAMPTON CORPORATION 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 PLACE OF HAMPTON CORPORATION 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 PLACE OF HAMPTON CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2022.
- Who are the officers and directors of PARK PLACE OF HAMPTON CORPORATION?
- The 990 for the year ended December 31, 2022 lists 4 people; 0 received compensation from the organization.
- How much revenue does PARK PLACE OF HAMPTON CORPORATION have?
- On its 990 for the year ended December 31, 2022 it reported revenue of $55,206, expenses of $63,936 and total assets of $383,255 at year end.
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All nonprofits in HAMPTON · Iowa · Mental health and crisis intervention