MARY AND CHARLES A PARKHILL FOUNDATION FOR SPINAL CORD REHAB: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MARY AND CHARLES A PARKHILL FOUNDATION FOR SPINAL CORD REHAB (EIN 20-3512256)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-13
- IRS object ID
- 202541339349205514
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T17:23:37-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383212773 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVISON & ASSOCIATES CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 W BIG BEAVER RD STE 450 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203512256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY AND CHARLES A PARKHILL FOUNDA | BusinessNameLine1Txt |
| Business Name Line2 | FOR SPINAL CORD REHABILITATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 2483225336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3023 EAST RIDGE CT | AddressLine1Txt |
| City | BLOOMFIELD HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES A PARKHILL | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 2483225336 | PhoneNum |
| Signature | 2025-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAY KUE | PreparerPersonNm |
| PTIN | P01413376 | PTIN |
| Phone | 2486430026 | PhoneNum |
| Preparation | 2025-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | PARKHILLFOUNDATION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,767 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $54,537 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,230 | InvestmentIncomeAmt |
| Total Revenue | $55,767 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $34,614 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,458 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $3,637 | OtherExpensesTotalAmt |
| Total Expenses | $39,709 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,058 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $73,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,008 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,950 | BOYAmt |
| EOY | $90,008 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,950 | BOYAmt |
| EOY | $90,008 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,950 | BOYAmt |
| EOY | $90,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO RAISE AND DISTRIBUTE FUNDS FOR FINANCIALLY NEEDY INDIVIDUALS WHO SUFFER FROM SPINAL CORD INJURIES, TO OBTAIN PHYSICAL THERAPY SERVICES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GRANTS FOR PHYSICAL THERAPY | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $34,614 | GrantsAndAllocationsAmt |
| Program Service Expenses | $39,709 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,709 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHARLES A PARKHILL | ||
| PRESIDENT/TR | 000.00 | $0 |
| MARY PARKHILL | ||
| VICE PRESIDE | 000.00 | $0 |
| POLLY SWINGLE | ||
| VICE PRESIDE | 000.00 | $0 |
| KIMBERLY HOWLETT | ||
| SECRETARY | 000.00 | $0 |
| DAVID GATER | ||
| DIRECTOR | 000.00 | $0 |
| DARYL JACKSON | ||
| DIRECTOR | 000.00 | $0 |
| NANCY MANN | ||
| DIRECTOR | 000.00 | $0 |
| RAYMOND VILLALOBOS | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES A PARKHILL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3023 EAST RIDGE COURT | AddressLine1Txt |
| City | BLOOMFIELD HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2483225336 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,537 | CurrentTaxYearAmt |
| Total | $260,682 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,537 | CurrentTaxYearAmt |
| Total | $260,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $108,483 | SubstantialContributorsTotAmt |
| Public Support Total170 | $152,199 | PublicSupportTotal170Amt |
| Total Support | $260,682 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,880 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | LINE 10 - GRANTS TO INDIVIDUALS FOR PHYSICAL THERAPY: 19 GRANTS TOTAL, ALL LESS THAN 5,000 = 34,614 NONE OF THE GRANTEES WERE RELATED TO ANY OWNER OR PERSON HAVING CONTROL OVER THE ORGANIZATION. |
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: PHYSICAL THERAPY CASH CONTRIBUTION: 34,614 RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,432 OFFICE SUPPLIES 297 BANK AND CREDIT CARD FEES 548 WEBSITE DESIGN 360 MEMBERSHIPS 1,000 TOTAL 3,637 |
| FORM 990-EZ, PART III | TO RAISE AND DISTRIBUTE FUNDS FOR FINANCIALLY NEEDY INDIVIDUALS WHO SUFFER FROM SPINAL CORD INJURIES, TO OBTAIN PHYSICAL THERAPY SERVICES |
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