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← HILL COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by HILL COMMUNITY DEVELOPMENT CORPORATION.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$5,554,163 changed to $6,879,451
Total expenses
$1,375,093 changed to $1,417,044
Contributions and grants received
$4,603,539 changed to $5,953,539
Other revenue
$950,624 changed to $925,912
Total assets, end of year
$20,080,613 changed to $24,994,916
Total liabilities, end of year
$2,498,297 changed to $7,655,071
Net assets or fund balances, end of year
$17,582,316 changed to $17,339,845
Program services expenses
$1,014,685 changed to $729,643
Management and general expenses
$235,134 changed to $641,793
Fundraising expenses
$125,274 changed to $45,608
Program service expenses (Part III)
$1,014,685 changed to $729,643

Listed only on the later return

  • Miller Bret

Totals

Total revenue
$6,879,451
Total expenses
$1,417,044
Contributions and grants received
$5,953,539
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$925,912
Total assets, end of year
$24,994,916
Total liabilities, end of year
$7,655,071
Net assets or fund balances, end of year
$17,339,845
Program services expenses (Part IX)
$729,643
Management and general expenses
$641,793
Fundraising expenses
$45,608
Program service expenses (Part III)
$729,643

Program services were 51.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,060,000

  • 1f · All other contributions, gifts and grants

    $4,893,539

  • 6a · Gross rents

    real property $896,508

  • 6b · Less rental expenses

    real property $48,278

  • 6c · Rental income or loss

    real property $848,230

  • 6d · Net rental income or loss

    total $848,230 · related or exempt $896,508 · unrelated business -$48,278

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $77,682 · related or exempt $77,682

  • 11e · Other revenue, total

    $77,682

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $38,482 · management and general $72,055 · fundraising $9,463

  • 7 · Other salaries and wages

    total $389,004 · program services $124,748 · management and general $233,582 · fundraising $30,674

  • 9 · Other employee benefits

    total $23,534 · program services $7,547 · management and general $14,131 · fundraising $1,856

  • 10 · Payroll taxes

    total $42,629 · program services $13,671 · management and general $25,597 · fundraising $3,361

  • 11b · Fees: legal

    total $2,220 · program services $1,006 · management and general $1,214

  • 11c · Fees: accounting

    total $73,877 · program services $33,487 · management and general $40,390

  • 11g · Fees: other

    total $231,652 · program services $105,005 · management and general $126,647

  • 13 · Office expenses

    total $66,448 · program services $27,475 · management and general $38,719 · fundraising $254

  • 16 · Occupancy

    total $343,470 · program services $340,976 · management and general $2,494

  • 20 · Interest

    total $68,383 · program services $34,192 · management and general $34,191

  • 22 · Depreciation, depletion and amortization

    total $51,412 · management and general $51,412

  • 23 · Insurance

    total $4,415 · program services $3,054 · management and general $1,361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,987,292 · end of year $7,211,207

  • 4 · Accounts receivable

    beginning of year $199,554 · end of year $1,496,227

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,564 · end of year $70,990

  • 10a · Land, buildings and equipment: cost or other basis

    $2,681,046

  • 10b · Land, buildings and equipment: accumulated depreciation

    $574,983

  • 10c · Land, buildings and equipment, net

    beginning of year $2,059,934 · end of year $2,106,063

  • 15 · Other assets

    beginning of year $7,033,301 · end of year $14,110,429

  • 17 · Accounts payable and accrued expenses

    beginning of year $391,999 · end of year $4,101,805

  • 19 · Deferred revenue

    end of year $306,251

  • 23 · Secured mortgages and notes payable

    beginning of year $2,310,548 · end of year $2,706,948

  • 24 · Unsecured notes and loans payable

    beginning of year $654,284 · end of year $532,320

  • 25 · Other liabilities

    beginning of year $5,000 · end of year $7,747

  • 27 · Net assets without donor restrictions

    beginning of year $5,852,149 · end of year $8,847,297

  • 28 · Net assets with donor restrictions

    beginning of year $7,104,665 · end of year $8,492,548

Mission and programs · 2023

Mission

ENGAGES IN COMMUNITY, ECONOMIC AND REAL ESTATE DEVELOPMENT, INCLUDING NEIGHBORHOOD PLANNING.

  • 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.

    Expenses $729,643 · Revenue $974,190

As filed on the 2023 return.

Listed in Part VII

  • Marimba Milliones

    PRESIDENT AND CEO

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roderick Craighead

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Daniel Armanios III

    VICE CHARIPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Newell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Prashanth Cannanbilla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cecily D Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jack Higgins Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Manns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Audrey Murrell PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Miller Bret

    SENIOR DIRECTOR OF OPERATIONS AND FINANCE

    Total calculated
    $109,797
    From this org
    $109,797
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
22 April 2025
IRS schema version
2023v6.0
Source object
202511629349300116

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