2024-06-04T07:21:13-05:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2023-01-01 201452663 PRICE HILL WILL PRIC 5132513800 3301 PRICE AVENUE CINCINNATI OH 45205 RACHEL HASTINGS EXECUTIVE DIRECTOR 5132513800 2024-05-31 1 RACHEL HASTINGS 999009999 0 BRYAN PAUTSCH P00034913 8593313300 2024-05-31 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z RACHEL HASTINGS 3301 PRICE AVENUE CINCINNATI OH 45205 2252393 0 X WWW.PRICEHILLWILL.ORG X 2004 OH OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS OF PRICE HILL USING AN EQUITABLE, CREATIVE AND ASSET-BASED APPROACH TO PHYSICAL, CIVIC, SOCIAL AND ECONOMIC DEVELOPMENT. OUR PROGRAMS CONNECT RESIDENTS, PARTICULARLY IMMIGRANTS, BIPOC AND RESIDENTS WITH LOWER INCOME OR LOWER FORMAL EDUCATION LEVELS, TO RESOURCES, PROGRAMMING, NEIGHBORHOOD ENGAGEMENT OPPORTUNITIES, AND LEADERSHIP DEVELOPMENT. 12 12 27 3079 0 0 1587652 1951344 106365 115209 75935 79283 9141 97159 1779093 2242995 0 0 0 0 821875 823868 0 0 80035 863623 955405 1685498 1779273 93595 463722 9635983 9433511 3031635 2376737 6604348 7056774 X OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS OF PRICE HILL USING AN EQUITABLE, CREATIVE AND ASSET-BASED APPROACH TO PHYSICAL, CIVIC, SOCIAL AND ECONOMIC DEVELOPMENT. OUR PROGRAMS CONNECT RESIDENTS, PARTICULARLY IMMIGRANTS, BIPOC AND RESIDENTS WITH LOWER INCOME OR LOWER FORMAL EDUCATION LEVELS, TO RESOURCES, PROGRAMMING, NEIGHBORHOOD ENGAGEMENT OPPORTUNITIES, AND LEADERSHIP DEVELOPMENT. 0 0 1162636 22213 THE ORGANIZATION BUILDS CONNECTIONS AND TRUST BETWEEN RESIDENTS AND GROWS RESIDENTS' SKILLS TO SPONSOR EVENTS AND INITIATIVES THAT ENGAGE MORE RESIDENTS IN COMMUNITY LIFE. THE ORGANIZATION SUPPORTS RESIDENT-LED GROUPS SUCH AS COMMUNITY COUNCILS, BUSINESS ASSOCIATIONS, AND ISSUE-ORIENTED GROUPS THAT WORK TO IMPROVE THE QUALITY OF LIFE IN PRICE HILL. THE ORGANIZATION EMBRACES AND CELEBRATES THE RACIAL, ETHNIC, CULTURAL AND AGE DIVERSITY OF PRICE HILL THROUGH THE ARTS WITH ITS MYCINCINNATI YOUTH ORCHESTRA, PRICE HILL HARMONIC ADULT ORCHESTRA, AND COLLABORATIVE CREATIVE PLACEMAKING PROGRAMMING. 357734 141885 THE ORGANIZATION'S HOMESTEADING PROGRAM TRANSFORMS VACANT AND BLIGHTED PROPERTIES INTO OPPORTUNITIES FOR LOWER INCOME FAMILIES TO BUILD EQUITY VIA AFFORDABLE HOMEOWNERSHIP. THE ORGANIZATION ALSO PROVIDES AFFORDABLE RENTAL HOUSING AND SUPPORTS TENANTS THEREIN. 89434 54249 IN PARTNERSHIP WITH RESIDENTS, BUSINESS OWNERS, LOCAL ENTREPRENEURS AND OTHER STAKEHOLDERS, THE ORGANIZATION REVITALIZES COMMERCIAL CORRIDORS SO THAT THEY SERVE THE NEEDS OF THE COMMUNITY. THIS INCLUDES PARTNERING WITH OTHER FOR-PROFIT AND NON-PROFIT DEVELOPERS TO RENOVATE HISTORIC BUILDINGS OR BUILD NEW CONSTRUCTION FACILITIES TO PROVIDE HIGH-QALITY COMMERCIAL SPACE. 1609804 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 41 0 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X RACHEL HASTINGS 5132513800 3301 PRICE AVE CINCINNATI OH 45205 SANDY HOWE SCS CHAIR 2.00 X X 0 0 0 NILESH PATEL VICE CHAIR 2.00 X X 0 0 0 RYAN KELLY TREASURER 2.00 X X 0 0 0 TARA TUTTLE SECRETARY 2.00 X X 0 0 0 ANDRE BROWER DIRECTOR 2.00 X 0 0 0 KATHY CIARLA DIRECTOR 2.00 X 0 0 0 BENJAMIN CHAMBERLAIN DIRECTOR 2.00 X 0 0 0 SALLY DUFFY SCS DIRECTOR 2.00 X 0 0 0 ANTONIO FERNANDEZ DIRECTOR 2.00 X 0 0 0 STEPHANIE MOES DIRECTOR 2.00 X 0 0 0 AWADAGIN PRATT DIRECTOR 2.00 X 0 0 0 JOSE SULIVERES DIRECTOR 2.00 X 0 0 0 RACHEL HASTINGS EXECUTIVE DIRECTOR 40.00 X 87347 0 18985 87347 0 18985 0 0 0 0 MASONIC LODGE MASTER TENANT 1826 RACE ST CINCINNATI OH 45202 ARTS DEVELOPMENT 136691 WARSAW CREATIVE LLC 1826 RACE ST CINCINNATI OH 45202 COMMERCIAL DEVELOPMENT 103234 2 51090 962136 938118 1951344 PROGRAM REVENUE 531190 115209 115209 115209 79283 79283 3419 51090 9398 -5979 -5979 FISCAL SPONSOR GROUP 900099 74866 74866 MISCELLANEOUS 900099 23372 23372 ADMIN MANAGEMENT FEE 900099 4900 4900 103138 2242995 218347 0 73304 106332 95698 5317 5317 575009 517509 28750 28750 142527 128275 7126 7126 110571 99513 5529 5529 202204 181984 10110 10110 77536 69782 3877 3877 9712 8740 486 486 36544 32890 1827 1827 35356 31820 1768 1768 CIVIC PROPERTY EXPENSES 474965 435928 24218 14819 SUPPLIES 8517 7665 426 426 1779273 1609804 89434 80035 967730 532029 440241 102548 110046 53941 368523 527438 31729 15013 1046183 223860 562050 822323 7603403 6932480 9635983 9433511 101371 185963 94804 297320 2835460 1893454 3031635 2376737 X 6391848 6878482 212500 178292 6604348 7056774 9635983 9433511 463722 -11296 0 X X 0 1 X 1 0 X 1500000 2363403 1629711 1374319 1750866 8618299 350000 545636 412263 1307899 1850000 2909039 2041974 1374319 1750866 9926198 9926198 3900 81490 127053 182300 194492 589235 50200 29044 69412 222083 308211 678950 11194383 0.88670 X 0.83160 0.03700 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 50,200. 2020 AMOUNT: $ 29,044. 2021 AMOUNT: $ 69,412. 2023 AMOUNT: $ 74,866. DEBT FORGIVENESS - 2022 AMOUNT: $ 213,333. 2023 AMOUNT: $ 203,897. MISC - 2022 AMOUNT: $ 8,750. 2023 AMOUNT: $ 23,372. ADMIN MANAGEMENT FEE - 2023 AMOUNT: $ 4,900. NET FUNDRAISING - 2023 AMOUNT: $ 1,176. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280865 280865 747441 219317 528124 17877 4543 13334 822323 INVESTMENTS IN PARTNERSHIPS AT COST 5819811 C REAL ESTATE UNDER DEVELOPMENT 1112669 C 6932480 CURRENT PORTION OF LONG TERM DEBT 39058 NON-CURRENT PORTION OF LONG TERM DEBT 1854396 1893454 X 2259218 6825 9398 16223 2242995 0 2242995 1795496 6825 9398 16223 1779273 0 1779273 PART X, LINE 2: PRICE HILL WILL IS AN OHIO NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2023. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 9,398. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 9,398. 2023 MARDI GRAS BALL 54509 51090 3419 7143 600 1655 54509 51090 3419 7143 600 1655 9398 -5979 FORM 990, PART VI, SECTION B, LINE 11B ALL TAX FORMS ARE REVIEWED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF OHIO, ENSURING THAT THE FULL BOARD IS ALSO PROVIDED COPIES OF THE FILINGS AND THAT ANY QUESTIONS BY MEMBERS ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE DISTRIBUTED, COMPLETED AND FILED IN ADDITION TO THE ONGOING DISCLOSURE OBLIGATION. THE CORPORATION'S EXECUTIVE DIRECTOR SHALL ANNUALLY SEND TO ALL DIRECTORS AND OFFICERS A COPY OF THIS POLICY STATEMENT AND THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DIRECTORS AND OFFICERS MUST PROMPTLY COMPLETE, SIGN AND RETURN THE STATEMENT TO THE CORPORATION'S EXECUTIVE DIRECTOR. THE COMPLETED STATEMENTS WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR. A BOARD MEMBER WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE ISSUE AND MUST RECUSE THEMSELF. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S EXECUTIVE COMMITTEE WILL REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE DURING OR SOON AFTER THIS PROCESS, USING APPROPRIATE SALARY COMPARISON DATA, AND MORE RECOMMENDATIONS FOR COMPENSATION INCREASES TO THE BOARD WHILE PRICE HILL WILL FOCUSES ON COMPARABLE NONPROFIT COMMUNITY DEVELOPMENT ORGANIZATIONS IN OUR AREA TO BENCHMARK PAY. WE ALSO UNDERSTAND THAT THE MARKETS , SUCH AS PUBLISHED LOCAL NOT-FOR-PROFIT COMPENSATION SURVEY'S OR REGIONAL SURVEYS OF COMMUNITY DEVELOPMENT CORPORATIONS, MAY BE USED AS A SUPPLEMENT TOGETHER WITH DATA FROM THE COMPARABLE LOCAL ORGANIZATIONS. DATA FROM THESE MARKET SEGMENTS CAN BE USED TO FORM A "MARKET COMPOSITE" TO ASSESS THE COMPETITIVENESS OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORT CONTAINING THE FINANCIALS IS MADE AVAILABLE TO THE PUBLIC. CONFLICT OF INTEREST AND GOVERNING DOCUMENTS ARE AVAILABLE ON A CASE-BY-CASE BASIS AFTER BOARD REVIEW OF THE REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF OVERSIGHT OF THE ASSOCIATION'S AUDIT PREPARATION AND APPROVAL HAS NOT CHANGED DURING THE CURRENT FISCAL YEAR. 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