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NORTH HILLS COLLECTIVE CORPORATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTH HILLS COLLECTIVE CORPORATION (EIN 85-2086344)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202413199349208951
Schema version
2023v5.0
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)
Return2024-11-14T21:17:57-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

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
Phone2674565741PhoneNum

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 TitleTreasurerPersonTitleTxt
Phone5166505530PhoneNum
Signature2024-11-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttps://nhcollective.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,195GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,809ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,386ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$76,195TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$45,400SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$23,610OtherExpensesTotalAmt
Total Expenses$69,010TotalExpensesAmt
Excess Or Deficit For Year$7,185ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,546NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$20,731NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,629BOYAmt
EOY$72,533EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,629BOYAmt
EOY$72,533EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,083BOYAmt
EOY$51,802EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,546BOYAmt
EOY$20,731EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATION AND RECREATION PROGRAM SERVES ECONOMICALLY DISADVANTAGED STUDENTS FROM LOW-INCOME FAMILIES IN NORTH HILLS, MONTGOMERY COUNTY, PA BY PROVIDING EDUCATIONAL AND RECREATIONAL ENRICHMENT TO CHILDREN IN GRADES 1-12.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
AFTER SCHOOL PROGRAMMING DURING ACADEMIC YEAR: Our after-school program runs Monday through Thursday from October to May, offering low-income children ages 5-12 academic assistance, 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 ensure all assignments are completed. Our curriculum emphasizes math & 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 cognitive, 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, serving as positive role models and fostering constructive interactions among peers.$0$34,882
SUMMER DAY CAMP: NHC hosts a five-week summer day camp for children and teens ages 5-16 at the North Hills Community Center. Participants are grouped into pods led by a teacher and/or recreational aide and 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 educational activities are also incorporated to develop critical thinking skills, inspire creativity, and reinforce math, science, and reading fundamentals throughout the summer. Finally, at the culmination of each week, organized excursions to explore museums and parks in Greater Philadelphia foster rich, cultural and historical learning opportunities for children from low-income families.$0$30,051
TEEN ENRICHMENT PROGRAM: During the academic year, our Teen Enrichment program provides career guidance and mentorship to high-risk teenagers ages 13-19 from the North Hills community. Programming runs from 6pm -8pm, one evening a week to enable participation from students involved in our afterschool program or sports teams. Teens are matched with staff mentors who invest in developing 1:1 relationship 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 hard-working and goal-oriented mindset, inspire self-confidence and a positive self-image vital to becoming contributing members of their community.$0$1,018
FieldValueIRS element (for citing)
Total Program Service Expenses$65,951TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WINSON T GEORGE - PhD
BOARD PRESIDENT5$0$0$0
ADAM NORTHAM
BOARD VICE PRESIDENT1$0$0$0
ASHA GEORGE
BOARD SECRETARY5$0$0$0
SOBY PHILIP
BOARD TREASURER5$0$0$0
SIBY VARGHESE
BOARD DIRECTOR1$0$0$0
KEITH SPENCER
BOARD DIRECTOR1$0$0$0
CARRIE SILVER
BOARD DIRECTOR1$0$0$0
PRINCY MATHEW
BOARD DIRECTOR AND GRANT MANAGER5$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

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
ZIP19034ZIPCd
FieldValueIRS element (for citing)
Phone5166505530PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,857CurrentTaxYearMinus1YearAmt
Current Tax Year$76,195CurrentTaxYearAmt
Total$222,014TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,857CurrentTaxYearMinus1YearAmt
Current Tax Year$76,195CurrentTaxYearAmt
Total$222,014TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$222,014PublicSupportTotal170Amt
Total Support$222,014TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16General and Administrative Expenses
Form 990-EZ, Part II, Line 26Net Liabilities Balance

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