Nonprofit · EIN 84-1339020
PARK HILL RESIDENCE INC
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,304,557 | $1,386,729 | -$82,172 | $1,158,498 | $1,744,525 | -$586,027 |
| June 30, 2023 | 990 | $1,270,921 | $1,350,531 | -$79,610 | $891,942 | $1,395,797 | -$503,855 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,304,526
- Investment income
- $31
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $558,689
- Salaries, compensation and benefits (total)
- $708,125
- Professional fundraising fees
- $0
- Accounting fees
- $23,596
- Depreciation
- $48,240
- Program services (functional)
- $1,386,729
Balance sheet and other
- Total assets, start of year
- $891,942
- Total assets, end of year
- $1,158,498
- Total liabilities, end of year
- $1,744,525
- Net assets, end of year
- -$586,027
- Land, buildings and equipment
- $393,901
- Net assets with donor restrictions
- -$586,027
- Gross receipts
- $1,304,557
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- CO
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| VENNITA JENKINS | CEO Officer | 1 | $0 | $167,350 |
| KEVIN SEGGELKE | PRESIDENT, INTERIM Trustee or director, Officer | 1 | $0 | $0 |
| BOB ROBERT EBERSOLE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CAROL MIELKE | IMMEDIATE PAST PRESIDENT O Trustee or director, Officer | 1 | $0 | $0 |
| HALEY JORDAHL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB LYNN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELLEN REHMAR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN BOLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEFANIE JOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WAYNE MCCLARY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM MUELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GENE ROZGONYI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALISA WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH BLANCHARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH CARLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DYLAN HINCKLEY | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN DOUGHERTY | DIRECTOR Trustee or director | 1 | $0 |
| MIKE HOLBROOK | DIRECTOR Trustee or director | 1 | $0 |
| CHRISINE SPRAGUE | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE GUTTMAN | DIRECTOR OF FINANCE AND ACCOUNTING Officer | 0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| VENNITA JENKINS | CEO Officer | 1 | $0 | $165,426 |
| KATHRYN A PUGH | CONTROLLER Officer | 1 | $0 | $114,761 |
| MATTHEW CAMMER | IMMEDIATE PAST PRESIDENT O Trustee or director, Officer | 1 | $0 | $0 |
| CAROL MIELKE | PRESIDENT OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| HALEY JORDAHL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CADE SCHOLL | IMMEDIATE PAST TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN SEGGELKE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN BOLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEFANIE JOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB LYNN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WAYNE MCCLARY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM MUELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN REHMAR | VICE PRESIDENT OF THE BOAR Trustee or director, Officer | 1 | $0 | $0 |
| GENE ROZGONYI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALISA WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EVA MARTINEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH CARLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DYLAN HINCKLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1510 17TH ST, DENVER, CO 80202-1202
- In care of
- % SENIOR HOUSING OPTIONS
- Principal officer (990 for 2023)
- VENNITA JENKINS, 1510 17TH STREET, DENVER, CO 80202
- Signed the 990
- VENNITA JENKINS, CEO
- Phone
- (303) 595-4464
- Website
- WWW.SENIORHOUSINGOPTIONS.ORG
- Return prepared by
- NOVOGRADAC & COMPANY LLP
Mission
TO PROVIDE AND PROMOTE QUALITY AFFORDABLE HOUSING AND SERVICES IN A CARING ENVIRONMENT FOR OLDER ADULTS IN COLORADO.
Program accomplishments
- 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.Expenses $1,386,729 · revenue $1,304,557
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1339020
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $1,158,498
- Income (IRS master file)
- $1,304,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,304,557 | $1,386,729 | $1,158,498 | IRS |
| 990 | June 2023 | $1,270,921 | $1,350,531 | $891,942 | XML |
| 990 | June 2022 | $1,149,514 | $1,186,582 | $786,010 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 84-1339020).
Questions about PARK HILL RESIDENCE INC
- What is the EIN of PARK HILL RESIDENCE INC?
- The employer identification number (EIN) of PARK HILL RESIDENCE INC is 84-1339020.
- Is PARK HILL RESIDENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PARK HILL RESIDENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK HILL RESIDENCE INC 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 HILL RESIDENCE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK HILL RESIDENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of PARK HILL RESIDENCE INC?
- The 990 for the year ended June 30, 2024 names VENNITA JENKINS.
- Who are the officers and directors of PARK HILL RESIDENCE INC?
- The 990 for the year ended June 30, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does PARK HILL RESIDENCE INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,304,557, expenses of $1,386,729 and total assets of $1,158,498 at year end.
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