2024-10-21T13:58:00-05:00 2022-12-31 232939307 HOLSINGER PC 117 VIP DRIVE STE 220 WEXFORD PA 15090 990 2022-01-01 251541548 HILL COMMUNITY DEVELOPMENT CORPORATION HILL 4127651820 2015-2017 CENTRE AVENUE 2ND FLOOR PITTSBURGH PA 15219 MARIMBA MILLIONES PRESIDENT 4127651820 2024-10-08 1 0 ANDY BIANCO P01995396 7249344880 2024-10-08 2022 2024-10-15 13:58:12Z X MARIMBA MILLIONES 2015 CENTRE AVENUE 2ND FLOOR PITTSBURGH PA 15219 3161120 0 X WWW.HILLDISTRICT.ORG X 1985 PA ENGAGES IN COMMUNITY, ECONOMIC AND REAL ESTATE DEVELOPMENT, INCLUDING NEIGHBORHOOD PLANNING. 6 6 14 30 0 0 5925655 2771729 0 0 -52861 68409 377529 265430 6250323 3105568 0 0 0 0 563627 396410 0 0 148546 776795 1111198 1340422 1507608 4909901 1597960 10833675 12808399 2060573 3136240 8773102 9672159 ENGAGES IN COMMUNITY, ECONOMIC AND REAL ESTATE DEVELOPMENT, INCLUDING NEIGHBORHOOD PLANNING. 0 0 792289 269491 WORKS IN PARTNERSHIP WITH RESIDENTS AND STAKEHOLDERS TO CREATE, PROMOTE, AND IMPLEMENT STRATEGIES AND PROGRAMS THAT CONNECT PLANS, POLICIES AND PEOPLE TO DRIVE COMPELLING COMMUNITY DEVELOPMENT OPPORTUNITIES IN THE GREATER HILL DISTRICT. THIS INCLUDES BUT IS NOT LIMITED TO REAL ESTATE DEVELOPMENT, COMMUNITY PLANNING AND SPECIAL PROGRAMS. 792289 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 14 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 PA X BRET MILLER 4127651820 2015 CENTRE AVENUE 2 PITTSBURGH PA 15219 MARIMBA MILLIONES PRESIDENT AND CEO 40.00 X 120000 0 0 RODERICK CRAIGHEAD CHAIRPERSON 1.00 X X 0 0 0 DANIEL ARMANIOS III VICE CHARIPERSON 1.00 X X 0 0 0 CECILY DAVIS BOARD MEMBER 1.00 X 0 0 0 JACK HIGGINS JR BOARD MEMBER 1.00 X 0 0 0 NICOLE NARVAEZ MANNS BOARD MEMBER 1.00 X 0 0 0 JONATHAN NEWELL TREASURER 1.00 X X 0 0 0 120000 0 0 1 0 0 0 HENDERSON & COMPANY 1519 LYNNE AVENUE HENDERSON NC 27536 132000 1 368750 2402979 2771729 4061 4061 258272 0 258272 258272 258272 119900 55552 64348 64348 64348 MISCELLANEOUS REVENUE 531110 7158 7158 7158 3105568 269491 0 64348 X 120000 90000 15000 15000 232066 174050 29008 29008 15637 11728 1955 1954 28707 21530 3589 3588 47835 35876 5980 5979 61328 45996 7666 7666 180413 135310 22552 22551 291572 218679 36447 36446 90067 35183 50707 4177 45881 22941 22940 44355 22178 22177 4981 996 3985 BAD DEBT 295000 295000 RECONCILIATION DISCREPA 49766 49766 1507608 792289 566773 148546 4309909 3483601 613855 199554 24286 38564 2583505 523571 1833600 2059934 4052025 7026746 10833675 12808399 117680 166408 1317653 2310548 620240 654284 5000 5000 2060573 3136240 X 3275232 7781693 5497870 1890466 8773102 9672159 10833675 12808399 1597960 -698903 0 X 0 1 X 0 0 X 770777 1001895 1701735 5925655 2771729 12171791 33573 2878 6762 93409 7158 143780 804350 1004773 1708497 6019064 2778887 12315571 0 0 0 12315571 34304 37704 201859 229207 326681 829755 34304 37704 201859 229207 326681 829755 838654 1042477 1910356 6248271 3105568 13145326 0.93690 0.95330 0.06310 0.04670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77613 77613 1256430 471214 785216 1168705 1168705 80757 52357 28400 2059934 DEFERRED COSTS, NET 28448 EQUITY-METHOD INVESTMENTS 5861484 RIGHT OF USE ASSET - OPERATING 1134463 TAX AND INSURANCE ESCROW 2351 7026746 TENENT SECURITY DEPOSITS 5000 5000 X 3055802 -49766 -49766 3105568 0 3105568 1457842 0 1457842 49766 49766 1507608 PART X, LINE 2: HILL CDC RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF ANY, BASED ON MANAGEMENT'S JUDGMENT OF THE RISK OF LOSS FOR ITEMS THAT HAVE BEEN OR MAY BE CHALLENGED BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: NEGATIVE INCOME REPORTED AS EXPENSE ON FORM 990 -49,766. PART XII, LINE 4B - OTHER ADJUSTMENTS: NEGATIVE INCOME REPORTED AS EXPENSE ON FORM 990 49,766. AMENDED RETURN EXPLANATIONS STATEMENTS OF REVENUE, FUNCTIONAL EXPENSES, AND BALANCE SHEET WERE AMENDED TO PROPERLY REPORT FINANCIAL STATEMENTS AS AUDITED FINANCIAL STATEMENTS WERE NOT AVAILABLE AT THE TIME OF THE ORIGINAL 990 FILING. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF THE FINAL FORM 990 FOR THEIR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT AFTER EXERCISING DUE DILIGENCE. THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER HCDC CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN HCDC'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 135,310. MANAGEMENT AND GENERAL EXPENSES 22,552. FUNDRAISING EXPENSES 22,551. TOTAL EXPENSES 180,413.