Hill Community Development Corporation

Tax-deductible

Pittsburgh, PA501(c)(3)EIN 25-1541548Revenue $4.3M in FY2024

On file with the IRShilldistrict.org2015 Centre Ave FL 2, 15219-6333 · Pittsburgh, PATax-exempt since May 1987Publicly supported charity — 170(b)(1)(A)(vi)

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Engages in Community, economic and real estate Development, including neighborhood planning.

501(c)(3) charity; gifts are tax-deductible.
32¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $3.0M a year · 68% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
32%
of spending
Concern: 32% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
62 mo
of spending, in cash
Looks good: 61.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $210K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$13.1M
40% of total assets
Looks good: liabilities are 40% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.3M
-37% vs prior year
Spent
$2.2M
To programs
32%
Net assets
$19.8M
By yearFY2019–FY2024
Revenue
$4.3M
FY2024▼ -37%
Tap a bar for its year
Revenue by fiscal year
FY2019$1.1M
FY2020$1.9M
FY2021$6.3M
FY2022$5.5M
FY2023$6.9M
FY2024$4.3M
Expenses
$2.2M
FY2024▲ +58%
Tap a bar for its year
Expenses by fiscal year
FY2019$858K
FY2020$1.3M
FY2021$1.3M
FY2022$1.1M
FY2023$1.4M
FY2024$2.2M
Net assets
$19.8M
FY2024▲ +14%
Tap a bar for its year
Net assets by fiscal year
FY2019$3.2M
FY2020$3.9M
FY2021$10.5M
FY2022$15.1M
FY2023$17.3M
FY2024$19.8M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

32 cents of each dollar spent went to programs.

Program services 32% · $704K Management & general 67% · $1.5M Fundraising 2% · $38K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990.

Part VII, Section A · reportable compensation
President and CEO
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020FY2019
Marimba Milliones$120,000$120,000$120,000$120,000$120,000
Miller Bret$109,797————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Develops communities, economies, and real estate, including neighborhood planning.

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Provided by the organization

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2 programs · $1.4M · in their own filed words · FY2024
01

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.

$704Kprogram expense
02

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.

$704Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$210K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$4.3M
Ln 12
Gifts and grantsLn 1h$4.3M
Money outPt IX
$2.2M
Ln 25
Programscol B$704K
Managementcol C$1.5M
Fundraisingcol D$38K
Owns and owesPt X
$19.8M
net assets · Ln 32
Cash and savingsLn 1–2$11.5M
Total assetsLn 16$32.8M
LiabilitiesLn 26$13.1M
PeoplePt VI, VII
20
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.3M
Government grantsLn 1e$1.9M
Total revenueLn 12$4.3M
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$11.5M
Total assetsLn 16$32.8M
LiabilitiesLn 26$13.1M
Net assetsLn 32$19.8M
OperationsPt I, VI
EmployeesI 515
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $4.3M$2.2M$2.1M$19.8M 990 PDF
FY2023 $6.9M$1.4M$5.5M$17.3M 990 PDF
FY2022 $5.5M$1.1M$4.4M$15.1M 990 PDF
FY2021 $6.3M$1.3M$4.9M$10.5M 990 PDF
FY2020 $1.9M$1.3M$679K$3.9M 990 PDF
FY2019 $1.1M$858K$243K$3.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (1 part)
Part VI · Governance 8 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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