Civic Intelligence

Park Hill Residence Inc

EIN 84-1339020 • 501(c)3 • Denver, CO

Profile

To provide and promote quality affordable housing and services in a caring environment for older adults in colorado.

1510 17th StreetDenver, CO 80202

www.seniorhousingoptions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,158,498

Up $266,556 (+30%) from 2023

Liabilities

Up

$1,744,525

Up $348,728 (+25%) from 2023

Net Assets

Down

-$586,027

Down $82,172 (-16%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$1,304,557

Up $33,636 (+2.6%) from 2023

Expenses

Up

$1,386,729

Up $36,198 (+2.7%) from 2023

Net Income

Down

-$82,172

Down $2,562 (-3.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $987,284Liabilities 2010: $731,833Net Assets 2010: $255,4512010Assets 2011: $892,659Liabilities 2011: $703,056Net Assets 2011: $189,6032011Assets 2012: $861,530Liabilities 2012: $678,155Net Assets 2012: $183,3752012Assets 2013: $804,416Liabilities 2013: $653,989Net Assets 2013: $150,4272013Assets 2014: $742,384Liabilities 2014: $642,086Net Assets 2014: $100,2982014Assets 2015: $735,291Liabilities 2015: $660,181Net Assets 2015: $75,1102015Assets 2016: $712,861Liabilities 2016: $617,156Net Assets 2016: $95,7052016Assets 2017: $740,698Liabilities 2017: $687,686Net Assets 2017: $53,0122017Assets 2018: $651,784Liabilities 2018: $762,956Net Assets 2018: -$111,1722018Assets 2019: $701,840Liabilities 2019: $832,430Net Assets 2019: -$130,5902019Assets 2020: $655,309Liabilities 2020: $956,984Net Assets 2020: -$301,6752020Assets 2021: $606,215Liabilities 2021: $993,392Net Assets 2021: -$387,1772021Assets 2022: $786,010Liabilities 2022: $1,210,255Net Assets 2022: -$424,2452022Assets 2023: $891,942Liabilities 2023: $1,395,797Net Assets 2023: -$503,8552023Assets 2024: $1,158,498Liabilities 2024: $1,744,525Net Assets 2024: -$586,0272024

Highlighted filing

2024

Assets$1,158,498
Liabilities$1,744,525
Net Assets-$586,027
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $843,1282010Expenses 2011: $863,3722011Expenses 2012: $873,5722012Expenses 2013: $898,8942013Revenue 2014: $917,430Expenses 2014: $965,705Net Income 2014: -$48,2752014Revenue 2015: $930,055Expenses 2015: $955,243Net Income 2015: -$25,1882015Revenue 2016: $979,013Expenses 2016: $958,418Net Income 2016: $20,5952016Revenue 2017: $969,112Expenses 2017: $1,011,805Net Income 2017: -$42,6932017Revenue 2018: $919,379Expenses 2018: $1,083,563Net Income 2018: -$164,1842018Revenue 2019: $1,067,846Expenses 2019: $1,087,264Net Income 2019: -$19,4182019Revenue 2020: $954,459Expenses 2020: $1,125,544Net Income 2020: -$171,0852020Revenue 2021: $1,114,493Expenses 2021: $1,199,995Net Income 2021: -$85,5022021Revenue 2022: $1,149,514Expenses 2022: $1,186,582Net Income 2022: -$37,0682022Revenue 2023: $1,270,921Expenses 2023: $1,350,531Net Income 2023: -$79,6102023Revenue 2024: $1,304,557Expenses 2024: $1,386,729Net Income 2024: -$82,1722024

Highlighted filing

2024

Revenue$1,304,557
Expenses$1,386,729
Net Income-$82,172
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,498
Liabilities
$1,744,525
Net assets
-$586,027
Revenue
$1,304,557
Expenses
$1,386,729
Net income
-$82,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.74$0.59$1.30$1.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.89$1.40$0.50$1.27$1.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.21$0.42$1.15$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.99$0.39$1.11$1.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.96$0.30$0.95$1.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.83$0.13$1.07$1.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.76$0.11$0.92$1.08$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.69$0.05$0.97$1.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.62$0.10$0.98$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.66$0.08$0.93$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.64$0.10$0.92$0.97$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.65$0.15$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.68$0.18$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.70$0.19$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.73$0.26$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,304,557
Mission and Program Overview

Mission

To provide and promote quality affordable housing and services in a caring environment for older adults in Colorado.

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,153$393,901▲ $67,748
Cash and Non-Interest-Bearing Accounts$125,742$342,407▲ $216,665
Accounts Receivable$271,207$249,940▼ $21,267
Savings and Temporary Cash Investments$9,673$8,773▼ $900
Prepaid Expenses and Deferred Charges$38,226$1,023▼ $37,203
Total Assets$891,942$1,158,498▲ $266,556
Other Assets Total$120,941$162,454▲ $41,513
Liabilities
Other Liabilities$963,582$1,347,040▲ $383,458
Accounts Payable and Accrued Expenses$238,766$230,363▼ $8,403
Mortgage Notes Payable Secured by Investment Property$193,449$167,122▼ $26,327
Total Liabilities$1,395,797$1,744,525▲ $348,728
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-503,855$-586,027▼ $82,172
Total Net Assets Fund Balance$-503,855$-586,027▼ $82,172
Total Liabilities and Net Assets / Fund Balance$891,942$1,158,498▲ $266,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,901$1,254,684-
Land$85,000--
Other Assets Org$27,501--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carol MielkeImmediate Past President O
Kevin SeggelkePresident, Interim
Bob Robert EbersoleVice President
Alisa WilsonDirector
Brian DoughertyDirector
Chrisine SpragueDirector
Dylan HinckleyDirector
Gene RozgonyiDirector
Haley JordahlDirector
Kathleen BoleDirector
Mike HolbrookDirector
Sarah BlanchardDirector
Sarah CarlsonDirector
Stefanie JoyDirector
Tim MuellerDirector
Wayne McclaryDirector
Michele GuttmanDirector of Finance and Accounting
Vennita JenkinsCEO
Ellen RehmarSecretary
Bob LynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,304,526
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-82,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,304,557
Total Revenue per Form 990
$1,304,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,125
Other Expenses$678,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,689--$558,689
Other Employee Benefits$96,939--$96,939
Fees for Services Management$64,126--$64,126
Payroll Taxes$52,497--$52,497
Depreciation Depletion$48,240--$48,240
Insurance$34,799--$34,799
Other Expenses$31,605--$31,605
Fees for Services Accounting$23,596--$23,596
Interest$12,198--$12,198
All Other Expenses$4,314--$4,314
Advertising$3,318--$3,318
Office Expenses$870--$870
Total Functional Expenses$1,386,729$0$0$1,386,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,386,729
Total Expenses per Audited Statements$1,386,729
Total Expenses per Form 990$1,386,729
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$1,305,701
Accrued Pto Liability$34,982
Security Deposit$5,823
Accrued Interest$534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the controller and it is available for review upon request by any board member.”

Form 990, Part VI, Section B, Line 12C

“The governance committee reviews the policy at least annually. If there are instances where board members are involved in park hill business (rarely), the governance committee reviews activities to assure there are no conflicts of interest. Findings can be reported to the board.”

Form 990, Part VI, Section B, Line 15

“A board member works for an executive search firm and has ready access to comparable data.”

Form 990, Part VI, Section C, Line 19

“Governing documents and form 990 are posted on the state of colorado's web site as a charitable organization. The information is available to others upon request.”

Filing and Contact Details

Filer

Filer Name
Park Hill Residence Inc
EIN
84-1339020
Phone
3035954464
Address
1510 17TH STREET, DENVER, CO 80202

Signing Officer

Name
Vennita Jenkins
Title
CEO
Phone
3035954464
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vennita Jenkins
Formed
1996
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Michael Morrison
Phone
4153568000
Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, INTERIM
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT O
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE AND ACCOUNTING
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT AND OPERATING RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05823

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