Greater Park Hill Community Inc
- Assets
- $428.5k
- Revenue
- $291.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Denver, CO
- Founding
- 08/1967
- Data as of
- 12/2020
- EIN
- 84-6049695
Organization Overview
Greater Park Hill Community Inc is located in Denver, CO. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Greater Park Hill Community Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Park Hill Community 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 12/2020, Greater Park Hill Community Inc generated $291.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $233.4k during the year ending 12/2020. While expenses have increased by 0.2% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNICATE/PROMOTE NEIGHBORHOOD ISSUES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED NEWSLETTER FOR THE RESIDENTS OF THE GREATER PARK HILL COMMUNITY.
PROVIDE FOOD ASSISTANCE - FOOD PANTRY - UP TO A 3 DAY SUPPLY AND HOLIDAY FOOD
PARK HILL 4TH OF JULY PARADE
NEIGHBORHOOD ADVOCACY AND OTHER SERVICES RELATED TO SUSTAINABLE NEIGHBORHOODS AND REDUCING THE ENVIRONMENTAL FOOTPRINT OF THE RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lana Cordes Executive Director | Officer | 24 | $34,558 |
Heather Shockey Treasurer | OfficerTrustee | 10 | $0 |
Shane Sutherland Chair | Officer | 15 | $0 |
Bernadette Kelly Secretary | Officer | 5 | $0 |
Doug Schuler Board Member | Trustee | 1 | $0 |
Tracey Macdermott Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,632 |
| Investment income | $952 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,135 |
| 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 | $291,714 |
| Statement of Expenses | |
|---|---|
| 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. | $34,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,006 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,430 |
| Advertising and promotion | $0 |
| Office expenses | $4,717 |
| Information technology | $520 |
| Royalties | $0 |
| Occupancy | $15,445 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $382 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $369 |
| Insurance | $6,928 |
| All other expenses | $0 |
| Total functional expenses | $233,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,302 |
| Savings and temporary cash investments | $319,600 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $428,541 |
| Accounts payable and accrued expenses | $4,508 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $9,027 |
| Other liabilities | $1,000 |
| Total liabilities | $14,535 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $414,006 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Greater Park Hill Community Inc has recieved totaling $7,889.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $6,672 |
Mcdermott Family Foundation Denver, CO PURPOSE: GENERAL SUPPORT | $1,000 |
Carolyn W And Charles T Beaird Family Foundation Shreveport, LA PURPOSE: OPERATING EXPENSES | $150 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
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