North Hills Affordable Housing Inc
- Assets
- $3.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 10
- Location
- Glenshaw, PA
- Founding
- 05/1997
- Data as of
- 06/2021
- EIN
- 25-1605139
Organization Overview
North Hills Affordable Housing Inc, operating under the name Hearth, is located in Glenshaw, PA. The organization was established in 1997. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, Hearth employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearth is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Hearth generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRANSITIONAL HOUSING PROGRAM - EXISTS TO SERVE AN EMPOWER FAMILIES WITH DEPENDENT CHILDREN WHO ARE IN NEED OF TRANSITIONAL HOUSING AS A RESULT OF HOMELESSNESS AND DOMESTIC VIOLENCE AN WHO (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 CONSIST OF 20 APARTMENTS IN A FACILITY BASED PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith E Eakin Msw- Retired 92020 Executive Di | OfficerTrustee | 40 | $140,293 |
Marisa C Williams CEO | Officer | 40 | $31,000 |
Janet Duderstadt Secretary | OfficerTrustee | 2 | $0 |
Joan Eichner Vice Preside | OfficerTrustee | 2 | $0 |
Jamie Kuhn President | OfficerTrustee | 4 | $0 |
Brian Matthews Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,776 |
| Membership dues | $0 |
| Fundraising events | $211,888 |
| Related organizations | $0 |
| Government grants | $265,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $777,359 |
| Noncash contributions included in lines 1a–1f | $5,450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,271,023 |
| Total Program Service Revenue | $87,242 |
| Investment income | $36,605 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,151 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,455,261 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,491 |
| Compensation of current officers, directors, key employees. | $35,522 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $370,239 |
| Pension plan accruals and contributions | $16,503 |
| Other employee benefits | $81,018 |
| Payroll taxes | $44,989 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,023 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,729 |
| Advertising and promotion | $0 |
| Office expenses | $20,384 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $153,861 |
| Travel | $3,069 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,232 |
| Insurance | $21,212 |
| All other expenses | $27,057 |
| Total functional expenses | $1,087,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,296,568 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,083 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,305,184 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,290 |
| Net Land, buildings, and equipment | $19,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100 |
| Total assets | $3,646,184 |
| Accounts payable and accrued expenses | $20,275 |
| Grants payable | $0 |
| Deferred revenue | $29,600 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $131,077 |
| Other liabilities | $17,500 |
| Total liabilities | $198,452 |
| Net assets without donor restrictions | $3,151,791 |
| Net assets with donor restrictions | $295,941 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,646,184 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that North Hills Affordable Housing Inc has recieved totaling $186,620.
| Awarding Organization | Amount |
|---|---|
Pittsburgh Foundation Pittsburgh, PA PURPOSE: HOUSING AND SHELTER | $68,450 |
A J & Sigismunda Palumbo Charitable Tr 35008-5 Pittsburgh, PA PURPOSE: PROGRAM SUPPORT | $30,000 |
John E & Sue M Jackson Charitable Trust Pittsburgh, PA PURPOSE: HOUSING PROGRAM SUPPORT | $20,000 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $18,540 |
Community Foundation Of Greater Johnstown Johnstown, PA PURPOSE: HEARTH: A SAFE PLACE | $15,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John R Oishei Foundation Buffalo, NY | $294,151,477 | $18,357,929 |
Lor Foundation Inc West Chester, PA | $352,392,197 | $12,888,892 |
Grable Foundation Pittsburgh, PA | $386,701,292 | $35,946,563 |
Connelly Foundation West Conshohocken, PA | $387,913,026 | $27,891,431 |
The Abell Foundation Inc Baltimore, MD | $398,354,670 | $42,510,470 |
American Express Foundation New York, NY | $66,234,265 | $62,922,703 |
Essel Foundation Inc Purchase, NY | $100,106,056 | $12,292,478 |
Beth And Ravenel Curry Foundation New York, NY | $0 | $44,744,046 |
Kz Family Foundation New York, NY | $10,936,301 | $30,139,672 |
The Freeman Foundation P-01644-00-7 New York, NY | $343,405,683 | $35,941,951 |
Hearst Foundation Inc New York, NY | $439,249,947 | $42,040,987 |
Fred F Silk Charitable Foundation Louisville, OH | $0 | $2,703,630 |