HAZELWOOD INITIATIVE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HAZELWOOD INITIATIVE INC (EIN 25-1825591)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202113139349303831
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-09T12:04:57-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251743181PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McGee Maruca & Assoc PC CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13111 Banksville Rd Suite 200AddressLine1Txt
CityPittsburghCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15216ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251825591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hazelwood Initiative IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAZEBusinessNameControlTxt
Phone4124217234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14901 Second Avenue 2nd FloorAddressLine1Txt
CityPittsburghCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSonya TilghmanPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSonyaPersonFirstNm
Person LastTilghmanPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLeslie A McGee CPAPreparerPersonNm
PTINP00803218PTIN
Phone4123449006PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSonya TilghmanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14901 Second Avenue 2nd FloorAddressLine1Txt
CityPittsburghCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,485,860GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionThe mission of Hazelwood Initiative is building a stronger Hazelwood through inclusive community development.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,624,503PYContributionsGrantsAmt
CY Contributions Grants$1,758,898CYContributionsGrantsAmt
PY Program Service Revenue$7,223PYProgramServiceRevenueAmt
CY Program Service Revenue$7,274CYProgramServiceRevenueAmt
PY Investment Income-$292,599PYInvestmentIncomeAmt
CY Investment Income-$367,135CYInvestmentIncomeAmt
PY Other Revenue$170,958PYOtherRevenueAmt
CY Other Revenue$346,945CYOtherRevenueAmt
PY Total Revenue$1,510,085PYTotalRevenueAmt
CY Total Revenue$1,745,982CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$374,209PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$393,146CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,724CYTotalFundraisingExpenseAmt
PY Other Expenses$1,058,912PYOtherExpensesAmt
CY Other Expenses$1,291,450CYOtherExpensesAmt
PY Total Expenses$1,433,121PYTotalExpensesAmt
CY Total Expenses$1,684,596CYTotalExpensesAmt
PY Revenues Less Expenses$76,964PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,386CYRevenuesLessExpensesAmt
Total Assets BOY$9,160,626TotalAssetsBOYAmt
Total Assets EOY$10,863,720TotalAssetsEOYAmt
Total Liabilities BOY$1,485,091TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,121,174TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,675,535NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,742,546NetAssetsOrFundBalancesEOYAmt
MissionThe mission of Hazelwood Initiative is building a stronger Hazelwood through inclusive community development.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$622,633ExpenseAmt
Revenue$274,002RevenueAmt
DescReal Estate Development:HI real estate focuses on both affordable housing and commercial development. The goals of our affordable housing program are to help existing homeowners stay in their homes by working with them to complete needed deferred maintenance items; to help Hazelwood renters to become homeowners, and to facilitate the preservation and development of affordable rental housing. The goals of our commercial development program are to ensure the neighborhood business district becomes a walkable, vibrant town center as well as to support the growth and development of 40 entrepreneurs, small businesses, & organizations.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$549,102ExpenseAmt
Revenue$7,274RevenueAmt
DescCommunication and Outreach:HI publishes a monthly community newspaper that is delivered to approximately 10,000 households in and around the Hazelwood neighborhood to keep the community informed about community and regional happenings. HI also operates small grants program to support neighborhood-based small businesses and organizations and low- & moderate-income households. Additionally, HI provides regular open forums for neighbors to build community, advocate for better services, and enjoy community-building and social activities.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,171,735TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSonya TilghmanPersonNm
Phone4124217234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14901 Second AvenueAddressLine1Txt
CityPittsburghCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15207ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Sonya Tilghman
Executive Dir.40.000.00Yes (X)$103,104$0$0
Jourdan Hicks
Chairman5.000.00Yes (X)$0$0$0Yes (X)
Amber Rooke
Vice Chair5.000.00Yes (X)$0$0$0Yes (X)
Fran Bertonaschi
Treasurer5.000.00Yes (X)$0$0$0Yes (X)
Dianne Shenk
Board Member5.000.00$0$0$0Yes (X)
Danielle Parson
Board member5.000.00$0$0$0Yes (X)
Gavin White
Secretary5.000.00Yes (X)$0$0$0Yes (X)
Angelo Vaughn
Board Member5.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,104TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Concrete Rose Construction LLC
700 River Ave 320PittsburghPA15212Construction$601,365
HNMS Inc
PO Box 99985PittsburghPA15233Construction$355,012
Power 59 Construction LLC
7143 Verona BlvdPenn HillsPA15235Contractor$372,356
S&S Construction
186 Moccasin Hollow RdMt PleasantPA15666Roofing$133,585
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$432MembershipDuesAmt
Fundraising$575FundraisingAmt
Government Grants$112,360GovernmentGrantsAmt
All Other Contributions$1,645,531AllOtherContributionsAmt
Total Contributions$1,758,898TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNewspaper AdvertisingDesc
Business511110BusinessCd
Total Revenue Column$7,274TotalRevenueColumnAmt
Related Or Exempt Func Income$7,274RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,274TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$743TotalRevenueColumnAmt
Exclusion$743ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$274,002RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$274,002RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$274,002TotalRevenueColumnAmt
Related Or Exempt Func Income$274,002RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$372,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$739,878OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$367,878OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$367,878TotalRevenueColumnAmt
Related Or Exempt Func Income-$367,878RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total Revenue Column$72,943TotalRevenueColumnAmt
Related Or Exempt Func Income$72,943RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$72,943OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,745,982TotalRevenueColumnAmt
Related Or Exempt Func Income-$13,659RelatedOrExemptFuncIncomeAmt
Exclusion$743ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,104TotalAmt
Program Services$47,428ProgramServicesAmt
Management And General$46,397ManagementAndGeneralAmt
Fundraising$9,279FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$290,042TotalAmt
Program Services$133,420ProgramServicesAmt
Management And General$130,519ManagementAndGeneralAmt
Fundraising$26,103FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$195,951TotalAmt
Program Services$141,484ProgramServicesAmt
Management And General$52,125ManagementAndGeneralAmt
Fundraising$2,342FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,257TotalAmt
Program Services$377ProgramServicesAmt
Management And General$3,880ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,725TotalAmt
Management And General$5,725ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$329TotalAmt
Program Services$7ProgramServicesAmt
Management And General$322ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$82,040TotalAmt
Program Services$72,757ProgramServicesAmt
Management And General$9,283ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$161,534TotalAmt
Program Services$155,969ProgramServicesAmt
Management And General$5,565ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$124,515TotalAmt
Program Services$97,821ProgramServicesAmt
Management And General$26,694ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Repairs and maintenance$309,289$302,620$6,669
Community Projects$127,690$67,527$60,163
Grant expense$109,179$109,179
Utilities$66,167$62,873$3,294

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$104,774TotalAmt
Program Services$89,452ProgramServicesAmt
Management And General$15,322ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,684,596TotalAmt
Program Services$1,171,735ProgramServicesAmt
Management And General$475,137ManagementAndGeneralAmt
Fundraising$37,724FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$588,798BOYAmt
EOY$1,645,683EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,953BOYAmt
EOY$262,922EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,540,451BOYAmt
EOY$988,592EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,688BOYAmt
EOY$32,875EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,158BOYAmt
EOY$75,484EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,753,664LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$390,958LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,287,393BOYAmt
EOY$6,362,706EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,361BOYAmt
EOY$17,481EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,393,824BOYAmt
EOY$1,477,977EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,160,626BOYAmt
EOY$10,863,720EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,981BOYAmt
EOY$147,783EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$914,699BOYAmt
EOY$2,387,517EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$37,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500,411BOYAmt
EOY$548,874EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,485,091BOYAmt
EOY$3,121,174EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,357,627BOYAmt
EOY$4,815,901EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,317,908BOYAmt
EOY$2,926,645EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,675,535BOYAmt
EOY$7,742,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,160,626BOYAmt
EOY$10,863,720EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$61,386ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$5,625DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,035,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,624,503CurrentTaxYearMinus1YearAmt
Current Tax Year$1,758,898CurrentTaxYearAmt
Total$4,982,897TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,035,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,624,503CurrentTaxYearMinus1YearAmt
Current Tax Year$1,758,898CurrentTaxYearAmt
Total$4,982,897TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,982,897PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,235CurrentTaxYearMinus1YearAmt
Current Tax Year$743CurrentTaxYearAmt
Total$4,187TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1,417CurrentTaxYearMinus1YearAmt
Current Tax Year$72,943CurrentTaxYearAmt
Total$75,130TotalAmt
FieldValueIRS element (for citing)
Total Support$5,062,214TotalSupportAmt
Gross Receipts Rltd Activities$598,090GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98430PublicSupportCY170Pct
Public Support PY1700.99630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$366,859OtherCostOrOtherBasisAmt
Book Value$366,859BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,331,751OtherCostOrOtherBasisAmt
Depreciation$339,198DepreciationAmt
Book Value$5,992,553BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,054OtherCostOrOtherBasisAmt
Depreciation$51,760DepreciationAmt
Book Value$3,294BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,362,706TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Construction in progress$301,958
Property held for resale$1,176,019
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,477,977TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deposits$11,144
Line of Credit$537,730
FieldValueIRS element (for citing)
Total Liability$548,874TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,751,634TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,652DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,652RevenueNotReportedAmt
Revenue Subtotal$1,745,982RevenueSubtotalAmt
Total Revenue Per Form990$1,745,982TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,684,596TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,684,596ExpensesSubtotalAmt
Total Expenses Per Form990$1,684,596TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe Board of Directors is comprised of members.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyThe members vote on the election of directors and officers to the Board of Directors.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Board of Directors review full 990 before filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe filing of conflict of interest statement submitted by each Board member annually and then periodically if applicable.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementDue to the small size of the organization, the finance committee and eventually the full Board reviewed and deliberated over the Executive Director's compensation request and authorized their award by full Board vote.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAll documents are available upon request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Gladstone Community LLC
5344 Second AvenuePittsburghPA15207Real EstatePA-$153,422$294,163Hazelwood Initiative Inc
4915 Second Avenue LLC
4915 Second AvenuePittsburghPA15207Real estatePA-$103,334$1,816,397Hazelwood Initiative Inc
5034 Second Avenue LLC
5034 Second AvenuePittsburghPA15207Real EstatePA-$20,256$298,928Hazelwood Initiative Inc
5426 Dyke Street Association LLC
5426 Dyke StreetPittsburghPA15207Real EstatePA-$24,818$398,634Hazelwood Initiative Inc
HARPP LLC
4901 Second AvenuePittsburghPA15207Real EstatePA-$54,716$1,932,089Hazelwood Initiative Inc
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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