Park Hill Residence Inc
- Assets
- $606.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 09/1996
- Data as of
- 06/2021
- EIN
- 84-1339020
Organization Overview
Park Hill Residence Inc is located in Denver, CO. The organization was established in 1996. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park Hill Residence 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 06/2021, Park Hill Residence Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LOW INCOME ELDERLY HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES ASSISTED LIVING FACILITY FOR LOW TO MODERATE INCOME ELDERLY PERSONS. PARK HILL ASSISTED LIVING RESIDENCE IS DESIGNED FOR SENIORS AND ADULTS WITH DISABILITIES WHO NEED A SUPPORTIVE SETTING THAT MAINTAINS THEIR INDEPENDENCE AND CHOICES IN LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Mielke President | OfficerTrustee | 1 | $0 |
Matthew Cammer Vice President | OfficerTrustee | 1 | $0 |
Kevin Seggelke Secretary | OfficerTrustee | 1 | $0 |
Stefanie Joy Treasurer | OfficerTrustee | 1 | $0 |
Tawnashae Scalese Dir-Accounting | Officer | 1 | $0 |
Kathryn A Pugh Controller | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,114,252 |
| Investment income | $241 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,114,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,651 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,793 |
| Payroll taxes | $45,417 |
| Fees for services: Management | $64,602 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,624 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,760 |
| Office expenses | $5,861 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,066 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,240 |
| Insurance | $48,193 |
| All other expenses | $57,207 |
| Total functional expenses | $1,199,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,814 |
| Savings and temporary cash investments | $9,137 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,786 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,496 |
| Net Land, buildings, and equipment | $355,127 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $107,855 |
| Total assets | $606,215 |
| Accounts payable and accrued expenses | $178,073 |
| Grants payable | $0 |
| Deferred revenue | $325 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $293,799 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $521,195 |
| Total liabilities | $993,392 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | -$387,177 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $606,215 |
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Florence Home For The Aged Omaha, NE | $5,548,630 | $13,264,591 |
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