2024-05-10T14:50:07-05:00 2023-06-30 341897225 HILL BARTH & KING LLC 100 PINEWOOD LANE SUITE 201 WARRENDALE PA 15086 990 2022-07-01 251605139 NORTH HILLS AFFORDABLE HOUSING INC NORT 4123669801 3724 MT ROYAL BLVD SUITE 101 GLENSHAW PA 15116 CHRISTY PIETRYGA CEO 4123669801 2024-05-10 1 CHRISTY PIETRYGA 999009999 1 TIMOTHY GAGEN P01939333 7249345300 2024-05-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEARTH CHRISTY PIETRYGA 3724 MT ROYAL BLVD SUITE 101 GLENSHAW PA 15116 1197035 0 X WWW.HEARTHPGH.ORG X 1989 PA TRANSITIONAL HOUSING PROGRAM - EXISTS TO SERVE AND EMPOWER FAMILIES WITH DEPENDENT CHILDREN WHO ARE IN NEED OF TRANSITIONAL HOUSING AS A RESULT OF HOMELESSNESS AND DOMESTIC VIOLENCE AND WHO ARE COMMITTED TO WORKING TOWARD SELF-SUFFICIENCY. THIS PROGRAM CONSISTS OF 20 APARTMENTS IN A FACILITY BASED PROGRAM. 17 17 17 45 0 0 1016124 862060 79076 57183 48507 82422 372653 104136 1516360 1105801 0 0 0 0 0 604538 0 0 152742 0 521026 0 1125564 1516360 -19763 3859461 4583134 82916 1146481 3776545 3436653 X TO PROVIDE A RANGE OF SUPPORTIVE SERVICES AND HOUSING THAT EMPOWERS FAMILIES, WHO ARE SURVIVORS OF DOMESTIC VIOLENCE TO BECOME INDEPENDENT, SELF-SUFFICIENT AND ADEQUATELY HOUSED TO FOSTER LOW INCOME HOUSING OPPORTUNITIES TO PREVENT HOMELESSNESS AND ENCOURAGE SAFE, AFFORDABLE HOUSING. 0 0 425067 81530 HOMES PROGRAM - EXISTS TO SERVE AND EMPOWER FAMILIES WITH DEPENDENT CHILDREN WHO ARE IN NEED OF TRANSITIONAL HOUSING AS A RESULT OF HOMELESSNESS AND DOMESTIC VIOLENCE AND WHO ARE COMMITTED TO WORK TOWARD SELF-SUFFICIENCY. THIS PROGRAM CONSISTS OF 20 APARTMENTS IN A FACILITY-BASED PROGRAM. 425067 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X MARY AMRHEIN 4123669801 3724 MT ROYAL BLVD SUITE 101 GLENSHAW PA 15116 LEA BROWN BOARD MEMBER 2.00 X 0 0 0 KIMBERLY BUCHHEIT BOARD MEMBER 2.00 X 0 0 0 JANET DUDERSTADT BOARD MEMBER 2.00 X 0 0 0 JOAN EICHNER BOARD MEMBER 2.00 X 0 0 0 COLLEEN ELLIOT BOARD MEMBER 2.00 X 0 0 0 BETSY FARMER BOARD MEMBER 2.00 X 0 0 0 JENNIFER HOERSTER BOARD MEMBER 2.00 X 0 0 0 NIKKI HUDAK-FINK BOARD MEMBER 2.00 X 0 0 0 JENNIFER LAWRENCE BOARD MEMBER 2.00 X 0 0 0 BRIAN MATTHEWS BOARD MEMBER 2.00 X 0 0 0 KATE MCKENZIE BOARD MEMBER 2.00 X 0 0 0 AYELLET RUBENSTEIN BOARD MEMBER 2.00 X 0 0 0 MARCIA OGLAN BOARD MEMBER 2.00 X 0 0 0 ONYEKA EGBUNA BOARD MEMBER 2.00 X 0 0 0 MAXWELL HINE BOARD MEMBER 2.00 X 0 0 0 ANGELA SCOTTO BOARD MEMBER 2.00 X 0 0 0 BROCTON SKEEN BOARD MEMBER 2.00 X 0 0 0 ADRIAN TURNER BOARD MEMBER 2.00 X 0 0 0 MICHELLE WALKER BOARD MEMBER 2.00 X 0 0 0 MARK HUTCHINSON BOARD MEMBER 2.00 X 0 0 0 CHRISTY PIETRYGA JOINED 42023 CEO 40.00 X 0 0 0 RANDALL KING TREASURER 2.00 X 0 0 0 JAMIE KUHN PRESIDENT 4.00 X 0 0 0 MICHELLE FONTANA PRESIDENT ELECT 2.00 X 0 0 0 MILENA NIGAM SECRETARY 2.00 X 0 0 0 MARISA C WILLIAMS LEFT 12023 FORMER CEO 40.00 X 129797 0 15325 129797 0 15325 1 1 0 0 0 30941 449458 381661 5214 862060 PROGRAM SERVICE REVENU 900099 57183 57183 57183 82422 82422 171023 30941 91234 79789 79789 MANAGEMENT FEE 541610 13267 13267 MISCELLANEOUS 900099 11080 11080 24347 1105801 81530 0 162211 428369 113845 257533 56991 176169 46819 105912 23438 22195 22195 19336 10048 9288 24173 2301 17434 4438 35638 14076 21562 4024 4024 32900 32900 199511 189095 5208 5208 8110 2429 5681 CLIENT SERVICES 43196 38580 4616 131943 3850 65426 62667 1125564 425067 547755 152742 867625 398366 1290042 1560687 280485 368884 1389707 1462297 165683 129262 31502 36421 0 100 756479 3859461 4583134 63258 104042 3500 0 16158 1042439 82916 1146481 X 3471539 3054011 305006 382642 3776545 3436653 3859461 4583134 X -19763 -320129 X X 0 1 X 1 0 X 811205 822815 1271023 1016124 857777 4778944 87336 121969 118482 250269 81530 659586 118376 99357 112235 274200 171023 775191 1016917 1044141 1501740 1540593 1110330 6213721 0 0 0 6213721 35880 36341 36605 48507 79623 236956 35880 36341 36605 48507 79623 236956 1052797 1080482 1538345 1589100 1189953 6450677 0.96330 0.96940 0.03670 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165683 129262 36421 36421 ROU ASSET 756379 INVESTMENT IN PARTNERSHIPS 100 756479 FINANCE LEASE LIABILITIES 1042439 1042439 X 1121387 15586 15586 1105801 0 1105801 1141150 15586 15586 1125564 0 1125564 PART X, LINE 2: THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE STEELMENT. MANAGEMENT ASSERTS THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE FORM 990, SCH D, LINES 2D & 4C AMOUNTS INCLUDED ON SCHEDULE D, LINES 2D AND 4C ARE FOR BAD DEBT EXPENSE. PA FOOD & WINE EVENT 68164 2373 65791 36264 PURSES FOR PURPOSE 51077 14013 37064 24237 1 82723 14555 68168 30733 201964 30941 171023 91234 91234 79789 0 0 0 0 0 0 0 0 0 MARISA C WILLIAMS LEFT 12023 FORMER CEO 129797 0 0 0 0 0 15325 0 0 0 145122 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE TREASURER AND EXECTUIVE DIRECTOR IN DETAIL PRIOR TO FILING. THE COMPLETE 990 WILL BE PROVIDED TO THE BOARD FOR PRESENTATION AT ITS NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EVERY INTERESTED PERSON MUST SIGN A DISCLOSURE DOCUMENT ANNUALLY, IN JULY OF EACH FISCAL YEAR. POTENTIAL CONFLICTS WILL BE REPORTED TO THE EXECUTIVE COMMITTEE. IF ADDITIONAL POTENTIAL CONFLICTS ARISE DURING THE COURSE OF THE YEAR, THE DOCUMENT WILL BE AMENDED TO REFLECT CHANGES AND REPORTED TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE'S DUTIES INCLUDE A YEARLY EVALUATION OF THE CHIEF EMPLOYED EXECUTIVE OF THE ORGANIZATION (EXECUTIVE DIRECTOR). THE COMMITTEE CONSULTED THE BAYER CENTER'S ANNUAL SALARY SURVEY OF LOCAL COMPARABLE NONPROFIT ORGANIZATIONS AS A BENCHMARK FOR COMPENSATION FOR THE POSITION UTILIZING COMPARABILITY DATA AVAILABLE (AMOUNT THAT WOULD BE PAID FOR LIKE SERVICES BY LIKE ENTERPRIESES UNDER LIKE CIRCUMSTANCES). THE COMMITTEE MEETS INDEPENDENT OF THE EXECUTIVE DIRECTOR TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERED INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANT RECIPIENTS, AND OTHER INFORMED COMMUNITY LEADERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS IN AN EXECUTIVE SESSION WITHOUT THE EXECUTIVE DIRECTOR PRESENT, TO THE FULL BOARD FOR REVIEW AND APPROVAL. A COMMITTEE MEMBER IS RESPONSIBLE FOR DOCUMENTING THESE FINDINGS AND APPROVALS. THE COMMITTEE AND/OR THE BOARD PRESIDENT (A MEMBER OF THE COMMITTEE) THEN MEET WITH THE EXECUTIVE DIRECTOR TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES, AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 WILL BE PROVIDED FOR REVEIW UPON REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 9: IMPLEMENTATION OF TOPIC 842 -320,129. FORM 990, PART IV, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 WAS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR IN DETAIL PRIOR TO FILING. THE COMPLETE 990 WILL BE PROVIDED TO THE BOARD FOR PRESENTATION AS ITS NEXT BOARD MEETING. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMNETS, AND FOM 990 WILL BE PROVIDED FOR REVIEW UPON REQUEST TO THE EXECUTIVE DIRECTOR. BENET WOODS HOUSING CORP 3724 MT ROYAL BLVD STE 101 GLENSHAW PA 15116 251848018 DEVELOPMENT PA 501(C)(3) 12A NORTH HILLS AFFORDABLE HOUSING INC 0 HEARTH BENEDICTINE PLACE HOUSING 130 7TH ST STE 300 PITTSBURGH PA 15222 251605139 PROPERTY PA N/A RELATED -24 585 0 1 0.00010 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEARTH BENEDICTINE PLACE HOUSING LP D 1388028 N/R PLUS ACCRUED INTEREST