Civic Intelligence

Hill House Association

990 • Fiscal year 2017 • EIN 25-1146128

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.HILLHOUSE.ORG

View Organization Page

1835 Centre AvenuePittsburgh, PA 15219

(412) 392-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$150,917

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$11,556,065

Down $1,069,908 (-8.5%) from 2016

Net Assets

Down

$7,744,909

Down $698,510 (-8.3%) from 2016

Liabilities

Down

$3,811,156

Down $371,398 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Down

$2,814,753

Down $1,406,818 (-33%) from 2016

Expenses

Down

$3,800,134

Down $156,538 (-4.0%) from 2016

Net Income

Down

-$985,381

Down $1,250,280 (-472%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $15,749,934Liabilities 2010: $1,427,663Net Assets 2010: $14,322,2712010Assets 2011: $17,227,234Liabilities 2011: $2,946,448Net Assets 2011: $14,280,7862011Assets 2012: $15,260,750Liabilities 2012: $3,240,701Net Assets 2012: $12,020,0492012Assets 2013: $14,003,838Liabilities 2013: $4,314,755Net Assets 2013: $9,689,0832013Assets 2015: $12,608,769Liabilities 2015: $3,912,106Net Assets 2015: $8,696,6632015Assets 2016: $12,625,973Liabilities 2016: $4,182,554Net Assets 2016: $8,443,4192016Assets 2017: $11,556,065Liabilities 2017: $3,811,156Net Assets 2017: $7,744,9092017Assets 2020: $1,209,150Liabilities 2020: $1,554,885Net Assets 2020: -$345,7352020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$11,556,065
Liabilities$3,811,156
Net Assets$7,744,909
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,049,6032010Expenses 2011: $8,263,8582011Expenses 2012: $7,533,1422012Expenses 2013: $7,017,7322013Revenue 2015: $5,454,144Expenses 2015: $4,982,642Net Income 2015: $471,5022015Revenue 2016: $4,221,571Expenses 2016: $3,956,672Net Income 2016: $264,8992016Revenue 2017: $2,814,753Expenses 2017: $3,800,134Net Income 2017: -$985,3812017Revenue 2020: -$2,607,606Expenses 2020: $1,345,934Net Income 2020: -$3,953,5402020Revenue 2021: $676,522Expenses 2021: $330,787Net Income 2021: $345,7352021

Highlighted filing

2017

Revenue$2,814,753
Expenses$3,800,134
Net Income-$985,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,827,931
Mission and Program Overview

Mission

Hill house association is a comprehensive community service provider and facilitator that works to sustain and enrich the people and places of pittsburgh's storied hill district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,138,599$8,267,042▲ $128,443
Accounts Receivable$1,925,988$1,297,321▼ $628,667
Investments in Publicly Traded Securities$1,032,251$1,086,813▲ $54,562
Investments Program Related$606,555$578,345▼ $28,210
Savings and Temporary Cash Investments$903,800$318,030▼ $585,770
Prepaid Expenses and Deferred Charges$18,780$8,514▼ $10,266
Total Assets$12,625,973$11,556,065▼ $1,069,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,041,532$2,023,501▼ $18,031
Accounts Payable and Accrued Expenses$1,145,929$1,387,655▲ $241,726
Other Liabilities$973,050$400,000▼ $573,050
Deferred Revenue$22,043$0▼ $22,043
Total Liabilities$4,182,554$3,811,156▼ $371,398
Net Assets / Fund Balance
Unrestricted Net Assets$5,310,086$5,609,944▲ $299,858
Permanently Rstr Net Assets$1,541,407$1,598,437▲ $57,030
Temporarily Rstr Net Assets$1,591,926$536,528▼ $1,055,398
Total Net Assets Fund Balance$8,443,419$7,744,909▼ $698,510
Total Liabilities and Net Assets / Fund Balance$12,625,973$11,556,065▼ $1,069,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,290,180$6,132,707$13,422,887
Other Land Buildings$336,715$2,096,557$2,433,272
Land$640,147-$640,147
Equipment$0$90,845$90,845
Investment Program Related Org$578,345--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,541,407-▲ $122,800$65,770$1,598,437
2015$1,615,274-▼ $8,044$65,823$1,541,407
2014$1,643,897-▲ $33,897$62,520$1,615,274
2013$1,570,395-▲ $148,502$75,000$1,643,897
2012$1,519,086-▲ $126,309$75,000$1,570,395
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl Hall-russellPresident & CEO (through 4/2017)FT$147,250$3,667$150,917
Jeffrey AndersonExecutive VP & COOFT$91,919$2,289$94,208
Anthony GiancolaCFO (through 4/2017)FT$72,809-$72,809

Board Members and Trustees

NameTitle
Clyde Wilson PickettChairman
Michael S JasperImmediate Past Chair
Scott M LammieVice-chair
Chaz R KellemDirector
James Williams IiiDirector
Kimberly L Slater-woodDirector
Latasha Wilson-batchDirector
Michael B ThomasDirector
R Scott PollockDirector
Pete MendesInterim Exec Director (as of 4/2017)
Philip B ParrMember-at-large
Emma Lucas-darbySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Steel River Techs LLCComputer Tech ServicesPO BOX 1071, Pittsburgh, PA 15230$103,466
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,595
Program Service Revenue
$238,699
Investment Income
$11,686
Other Revenue
$506,773
All Other Contributions
$1,478,818
Change in Net Assets
$-985,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,814,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,114
Total Revenue per Audited Statements
$2,925,867
Total Revenue per Form 990
$2,814,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,165,820
Salaries, Compensation, and Employee Benefits$1,538,516
Total Fundraising Expense$354,375
Grants and Similar Amounts Paid$95,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,113$459,875$2,600$853,588
Depreciation Depletion-$530,530-$530,530
Occupancy$413,431$12,938$80,762$507,131
Fees for Services Other$147,575$244,586$34,927$427,088
Current Officers, Directors, Trustees, and Key Employees$32,935$192,629$131,612$357,176
Payroll Taxes$52,223$90,321$15,164$157,708
Office Expenses$73,596$60,982$15,500$150,078
Other Employee Benefits$43,405$75,069$12,604$131,078
Interest$261$112,409-$112,670
Grants to Domestic Individuals$95,798--$95,798
Fees for Services Accounting$31,147$51,158$7,025$89,330
Insurance$255$53,542$11,136$64,933
Fees for Services Legal$22,379$36,755$5,048$64,182
Information Technology$15,240$22,832$1,796$39,868
Pension Plan Contributions$12,903$22,316$3,747$38,966
Travel$25,376$2,597$3,653$31,626
Other Expenses$24,121$4,201$11,938$16,139
All Other Expenses$2,153$-13,140$2,512$-8,475
Total Functional Expenses$1,389,629$2,056,130$354,375$3,800,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,800,134
Expenses per Audited Statements$3,776,013
Total Expenses per Audited Statements$3,776,013
Expenses Not Reported on Financial Statements$24,121
Other Expense Adjustments$24,121
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
Line of Credit$400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Form 990 is provided to senior management and the finance committee of the board to review before it is filed.”

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

“The board of directors self monitor compliance with the policy and renew the conflict statements annually.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is determined by the board chairperson and executive committee. The ceo determines the compensation of the executive staff and program directors.”

Form 990, Part VI, Section C, Line 19

“Items are available upon request of the finance department.”

Filing and Contact Details

Filer

Filer Name
Hill House Association
EIN
25-1146128
Phone
4123924400
Address
1835 CENTRE AVENUE, PITTSBURGH, PA 15219

Signing Officer

Name
Pete Mendes
Title
Interim Executive Director
Phone
4123924400
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Mendes
Formed
1964
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
108

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Public relations: program service expenses 16,440. Management and general expenses 27,248. Fundraising expenses 3,891. Total expenses 47,579. Consulting fees: program service expenses 24,465. Management and general expenses 40,547. Fundraising expenses 5,790. Total expenses 70,802. Contract services: program service expenses 76,328. Management and general expenses 126,505. Fundraising expenses 18,065. Total expenses 220,898. Payroll processing: program service expenses 2,301. Management and general expenses 3,813. Fundraising expenses 545. Total expenses 6,659. Architect/engineering services: program service expenses 233. Management and general expenses 387. Fundraising expenses 55. Total expenses 675. Temporary services: program service expenses 27,808. Management and general expenses 46,086. Fundraising expenses 6,581. Total expenses 80,475.”

FORM 990, PART XI, LINE 9:

“Increase in pension plan valuation 179,846. Adjustment due to centre heldman accumulated depreciation and net assets -4,089.”

Financial Statement Notes

PART V, LINE 4:

“The principal balance of the endowment funds is stipulated by the donors to be maintained in perpetuity. The income earned is used to fund current operations of the organization as needed.”

PART X, LINE 2:

“Financial accounting standards board accounting standards codification on income taxes clarifies recognition, measurement, presentation and disclosure relating to uncertain tax positions. Management is not aware of matters that present uncertainty to the organization relative to income taxes; however, were such matters to arise, they would be evaluated in accordance with existing accounting principles and accruals and disclosures would be made as required. The organization's federal income tax returns for tax years 2014 and beyond remain subject to examination by the internal revenue service.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses from investment in centre heldman plaza not included in financial statements 24,121.”

Raw XML AppendixShowing 400 of 684 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (THROUGH 4/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO (THROUGH 4/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM EXEC DIRECTOR (AS OF 4/2017)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-13178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0578777
IRS990/GrantAmt06334
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095798
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095798
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02827931
IRS990/GrossRentsGrp/RealAmt0490371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01796
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022832
IRS990/InformationTechnologyGrp/ProgramServicesAmt015240
IRS990/InformationTechnologyGrp/TotalAmt039868
IRS990/InsuranceGrp/FundraisingAmt011136
IRS990/InsuranceGrp/ManagementAndGeneralAmt053542
IRS990/InsuranceGrp/ProgramServicesAmt0255
IRS990/InsuranceGrp/TotalAmt064933
IRS990/InterestGrp/ManagementAndGeneralAmt0112409
IRS990/InterestGrp/ProgramServicesAmt0261
IRS990/InterestGrp/TotalAmt0112670
IRS990/InvestmentIncomeGrp/ExclusionAmt024864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0606555
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0578345
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01032251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01086813
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08320109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08138599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08267042
IRS990/LandBldgEquipCostOrOtherBssAmt016587151
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013178
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HILL HOUSE ASSOCIATION IS A COMPREHENSIVE COMMUNITY SERVICE PROVIDER AND FACILITATOR THAT WORKS TO SUSTAIN AND ENRICH THE PEOPLE AND PLACES OF PITTSBURGH'S STORIED HILL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02041532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02023501
IRS990/NetAssetsOrFundBalancesBOYAmt08443419
IRS990/NetAssetsOrFundBalancesEOYAmt07744909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13178
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0490371
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0490371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt080762
IRS990/OccupancyGrp/ManagementAndGeneralAmt012938
IRS990/OccupancyGrp/ProgramServicesAmt0413431
IRS990/OccupancyGrp/TotalAmt0507131
IRS990/OfficeExpensesGrp/FundraisingAmt015500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060982
IRS990/OfficeExpensesGrp/ProgramServicesAmt073596
IRS990/OfficeExpensesGrp/TotalAmt0150078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0175757
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131078
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES, FEES,
IRS990/OtherExpensesGrp/Desc1CENTRE HELDMAN FLOWTHRO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt014351
IRS990/OtherExpensesGrp/FundraisingAmt111938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14201
IRS990/OtherExpensesGrp/ProgramServicesAmt05718
IRS990/OtherExpensesGrp/ProgramServicesAmt124121
IRS990/OtherExpensesGrp/TotalAmt0116599
IRS990/OtherExpensesGrp/TotalAmt124121
IRS990/OtherExpensesGrp/TotalAmt216139
IRS990/OtherLiabilitiesGrp/BOYAmt0973050
IRS990/OtherLiabilitiesGrp/EOYAmt0400000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016402
IRS990/OtherRevenueTotalAmt016402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0853588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090321
IRS990/PayrollTaxesGrp/ProgramServicesAmt052223
IRS990/PayrollTaxesGrp/TotalAmt0157708
IRS990/PensionPlanContributionsGrp/FundraisingAmt03747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012903
IRS990/PensionPlanContributionsGrp/TotalAmt038966
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01541407
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01598437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08514
IRS990/PrincipalOfficerNm0PETE MENDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238699
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY AND WORKPLACE DEVELOPMENT - ASSISTS PROGRAM PARTICIPANTS WITH OBTAINING EMPLOYMENT BY INTRODUCING AND ENHANCING NECESSARY SKILLS TO ADDRESS WORKFORCE BARRIERS. PROVIDES ECONOMIC STABILITY BY EMPOWERING INDIVIDUALS AND FAMILIES WITH JOB READINESS SKILLS TO EFFECTIVELY COMPETE IN THE 21ST CENTURY WORKFORCE THROUGH AN ARRAY OF INNOVATIVE SERVICES IN THE COMMUNITY AND ACROSS THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116055
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020287
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SERVICES - PROVIDES SERVICE TO SENIORS 60 YEARS OF AGE AND OVER LIVING IN THE CENTRAL CITY OF PITTSBURGH AREA. THE VISION OF SENIOR SERVICES IS TO PROVIDE AND LINK SENIORS TO APPROPRIATE SERVICES IN AN EFFORT TO MEET THEIR INDIVIDUAL NEEDS THROUGH ALLEGHENY COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0380684
IRS990/ProgSrvcAccomActy3Grp/GrantAmt062492
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066546
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITIES - RENTAL OF BUILDING, 19 NON-PROFIT AGENCY OCCUPANTS ARE BROUGHT TOGETHER UNDER THE SAME ROOF TO PROVIDE SERVICES TO THE COMMUNITY. THIS ALSO INCLUDES THE 10% SHARE OF RENTAL EXPENSES PASSED THROUGH FROM THE INVESTMENT IN CENTRE HELDMAN PLAZA, LLC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ARTS AND EDUCATION - TO PROVIDE A BROAD SLATE OF PROGRAMMING AND EVENTS FROM HEALTH LECTURES TO ARTISTICAL PERFORMANCES AND EDUCATIONAL ACTIVITIES. THE HILL HOUSE SERVES AS A SOCIAL, CULTURAL AND ARTISTIC HUB WITHIN THE HILL DISTRICT TO ESTABLISH A PLACE WHERE CREATIVITY LIVES AND THRIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0660347
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1220219
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0-673
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt121755
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0111216
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt138496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03504353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114317
IRS990/PYInvestmentIncomeAmt031446
IRS990/PYOtherExpensesAmt02133843
IRS990/PYOtherRevenueAmt0551804
IRS990/PYProgramServiceRevenueAmt0133968
IRS990/PYRevenuesLessExpensesAmt0264899
IRS990/PYSalariesCompEmpBnftPaidAmt01708512
IRS990/PYTotalExpensesAmt03956672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04221571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-985381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0490371
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0903800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02057595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03504353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04178728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03385586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04178565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017304827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0521345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0551376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0438230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02401746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01310379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0255101

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,556,065
Liabilities
$3,811,156
Net assets
$7,744,909
Revenue
$2,814,753
Expenses
$3,800,134
Net income
-$985,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.68$0.33$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.55$0.35$2.61$1.35$3.95
2017Detailed filing. Detailed filing data is available for this year.$11.6$3.81$7.74$2.81$3.80$0.99
2016Detailed filing. Detailed filing data is available for this year.$12.6$4.18$8.44$4.22$3.96$0.26
2015Detailed filing. Detailed filing data is available for this year.$12.6$3.91$8.70$5.45$4.98$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.31$9.69$7.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.24$12.0$7.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$2.95$14.3$8.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.43$14.3$8.05