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NORTH HILLS COLLECTIVE CORPORATION: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
NORTH HILLS COLLECTIVE CORPORATION (EIN 85-2086344)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-15
IRS object ID
202641359349203014
Schema version
2025v4.1
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)
Return2026-05-15T08:40:35-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873289524PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kodiak Tax Solutions LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 Pennsylvania Ave Ste 100RAddressLine1Txt
CityOrelandCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19075ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852086344EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1North Hills Collective CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone5166505530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 Wynnemoor WayAddressLine1Txt
CityFort WashingtonCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSoby PhilipPersonNm
Person TitleBoard TreasurerPersonTitleTxt
Phone5166505530PhoneNum
Signature2026-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatt DiPuppoPreparerPersonNm
PTINP02464179PTIN
Phone2158862124PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,963GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,963ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$62,963TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,093SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,049FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,072OccupancyRentUtltsAndMaintAmt
Other Expenses Total$22,896OtherExpensesTotalAmt
Total Expenses$93,110TotalExpensesAmt
Excess Or Deficit For Year-$30,147ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,191NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,044NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,191BOYAmt
EOY$58,389EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,191BOYAmt
EOY$58,389EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$12,345EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,191BOYAmt
EOY$46,044EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEducation and recreation program services economically disadvantaged students from low-income families in North Hills, Montgomery County, PA by providing education and recreational enrichment to children in grades 1-12.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
See Schedule O$62,963$93,110
See Schedule O$0$0
See Schedule O$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$93,110TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Soby Philip
Board Treasurer5.00$0$0$0
Winson George
President5.00$0$0$0
Adam Northam
Board Vice President1.00$0$0$0
Siby Varghese
Board Director1.00$0$0$0
Keith Spencer
Board Director1.00$0$0$0
Princy Mathew
Bd Director & Grants5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSoby PhilipPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 Wynnemoor WayAddressLine1Txt
CityFort WashingtonCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190342826ZIPCd
FieldValueIRS element (for citing)
Phone5166505530PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,021CurrentTaxYearMinus1YearAmt
Current Tax Year$62,963CurrentTaxYearAmt
Total$306,148TotalAmt

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$57,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,021CurrentTaxYearMinus1YearAmt
Current Tax Year$62,963CurrentTaxYearAmt
Total$306,148TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$306,148PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$306,148TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherForm 990-EZ, Part III, Line 28 - First Accomplishment Access to technology and recreational activities. Each day students receive two hours of individualized instruction from our teaching staff, who help bridge gaps in conceptual understanding and unsure all assignments are completed. Our curriculum emphasizes math and reading fundamentals, equipping students for both immediate test success and long-term academic achievement. In addition to academics, we provide creative and physical outlets such as computer-based games, arts and crafts, and board games to foster cognative, social and physical development. Outdoor activities like team sports and obstacle courses promote teamwork, sportsmanship and healthy habits. Our dedicated staff and volunteers support students daily by serving as positive role models and fostering constructive interactions among peers.
OtherForm 990-EZ, Part III, Line 29 - Second Accomplishment Participants rotate through indoor and outdoor stations featuring academic training, strategy games, sports and aquatics at the township pool. Interactive activities are designed to promote camaraderie, team spirit and healthy competition among campers, encouraging the development of positive relationships with their peers. Age-appropriate education activities are also incorporated to develop critical thinking skills, inspire creativity and reinforce math, science and reading fundamentals through the summer. Finally, at the culmination of each week, organized excursions to explore museums and parks in the Greater Philadelphia area to foster rich, cultural and historical learning opportunities for children from low-income families.
OtherForm 990-EZ, Part III, Line 30 - Third Accomplishment The program runs from 6pm-8pm one evening a week to enable participation from students involved in our afterschool programs or sports teams. Teens are matched with staff mentors who invest in developing 1:1 relationships and use tools such as skills assessments to help students explore career options. Mentors often utilize their own community network to connect students with professionals from their fields of interest and help teens cultivate key life skills such as time and stress management techniques. Additionally, the program includes team-based athletic and recreational activities to help students foster new friendships, develop sportsmanship and learn to interact in a dynamic environment. Our program provides teens from socio-economically challenged backgrounds with guidance and support from positive role models who encourage a hardworking and goal oriented mindset, inspire self confidence and a positive self-image, vital to becoming contributing members of their community.
Form 990EZ, Part I, Line 16After School Expenses 16234.
Form 990EZ, Part I, Line 16Insurance 4060.
Form 990EZ, Part I, Line 16Food Costs 286.
Form 990EZ, Part I, Line 16Office Supplies & Software 1856.
Form 990EZ, Part I, Line 16Curriculum 460.

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