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NORTH HILLS COLLECTIVE CORPORATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTH HILLS COLLECTIVE CORPORATION (EIN 85-2086344)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-01
IRS object ID
202512749349200206
Schema version
2024v5.0
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)
Return2025-10-01T09:21:02-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650175562PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PASTRAN PA CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 NE 8TH STREETAddressLine1Txt
CityHOMESTEADCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33030ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852086344EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH HILLS COLLECTIVE CORPBusinessNameLine1Txt
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
Signature2025-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH KAICHER PASTRANPreparerPersonNm
PTINP01353796PTIN
Phone3052462122PhoneNum
Preparation2025-10-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
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$51,585GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,021ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,564ProgramServiceRevenueAmt
Total Revenue$51,585TotalRevenueAmt
Salaries Other Comp Empl Bnft$57,769SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,438FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,492OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,100OtherExpensesTotalAmt
Total Expenses$82,799TotalExpensesAmt
Excess Or Deficit For Year-$31,214ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$107,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,191NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$107,405BOYAmt
EOY$76,191EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,405BOYAmt
EOY$76,191EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$107,405BOYAmt
EOY$76,191EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATION AND RECREATION PROGRAM SERVCES ECONOMICALLY DISADVANTAGE STUDENTS FROM LOW-INCOME FAMILIES IN NORTH HILLS,MOTGOMERY COUNTY, PA BY PROVIDING EDUCATION AND RECREATIONAL ENRICHMENT TO CHILDREN IN GRADES 1-12.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ACCESS TO TECHNOLOGY AND RECREATIONAL ACTIVITIES. EACH DAY STUDENTS RECEIVE TWO HOURS OF INDIVIDUALIZE INSTRUCTION FROM OUR TEACH STAFF, WHO HELP BRIDGE GAPS IN CONCEPTUAL UNDERSTANDING AND ENSURE ALL ASSIGNMENTS ARE COMPLETED. OUR CURRCULUM EMPHASIZES MATH AND READING FUNDAMENTAL, 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 COURSE PROMOTE TEAMWORK, SPORTSMANSHIP, AND HEALTHY HABITS. OUR DEDICATED STAFF AND VOLUNTEERS SUPPORT STUDENTS DAILY. BY SERVING AS POSITIVE ROLE MODELS AND FOSTERING CONSTRUCTIVE INTERACTIONS AMOUNG PEERS.$81,755
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 ASLO 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 GREATER PHILADELPHIA ARES, TO FOSTER RICH, CULTURAL AND HISTORICAL LEARNING OPPORTUNITIES FOR CHILDREN FROM LOW-INCOME FAMILIES.
PROGRAM 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 STUDENT 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 TENCHIQUES. ADDITIONALLY, THE PROGRAM INCLUDES TEAM-BASED ATHLETIC AND RECREATIONAL ACTIVITIES TO HELP STUDENTS FOSTER NEW FRIENDSHIPS, DEVELOP SPORTMANSHIP, AND LEARN TO INTERACT IN A DYNAMIC ENVIRONMENT. OUR PROGRAM PROVIDES TEESN FRO 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.
FieldValueIRS element (for citing)
Total Program Service Expenses$81,755TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SOBY PHILIP
BOARD TREASU5.00$0
WINSON GEORGE
PRESIDENT5.00$0
ADAM NORTHAM
BOARD VICE P1.00$0
SIBY VARGHESE
BOARD DIRECT1.00$0
KEITH SPENCER
BOARD DIRECT1.00$0
PRINCY MATHEW
BD DIRECTOR5.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
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 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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,195CurrentTaxYearMinus1YearAmt
Current Tax Year$28,021CurrentTaxYearAmt
Total$250,035TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,195CurrentTaxYearMinus1YearAmt
Current Tax Year$28,021CurrentTaxYearAmt
Total$250,035TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$250,035PublicSupportTotal170Amt
Total Support$250,035TotalSupportAmt
Gross Receipts Rltd Activities$23,564GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES SOFTWARE COST 180 WORKERS COMP 5,304 PROGRAM SUPPLIES 4,742 FOOD COST 1,255 BANK CHARGES 45 RECRUITMENT 574 TOTAL 12,100
FORM 990-EZ, PART IIIEDUCATION AND RECREATION PROGRAM SERVCES ECONOMICALLY DISADVANTAGE STUDENTS FROM LOW-INCOME FAMILIES IN NORTH HILLS,MOTGOMERY COUNTY, PA BY PROVIDING EDUCATION AND RECREATIONAL ENRICHMENT TO CHILDREN IN GRADES 1-12.
FORM 990-EZ, PART III, LINE 28ACCESS TO TECHNOLOGY AND RECREATIONAL ACTIVITIES. EACH DAY STUDENTS RECEIVE TWO HOURS OF INDIVIDUALIZE INSTRUCTION FROM OUR TEACH STAFF, WHO HELP BRIDGE GAPS IN CONCEPTUAL UNDERSTANDING AND ENSURE ALL ASSIGNMENTS ARE COMPLETED. OUR CURRCULUM EMPHASIZES MATH AND READING FUNDAMENTAL, 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 COURSE PROMOTE TEAMWORK, SPORTSMANSHIP, AND HEALTHY HABITS. OUR DEDICATED STAFF AND VOLUNTEERS SUPPORT STUDENTS DAILY. BY SERVING AS POSITIVE ROLE MODELS AND FOSTERING CONSTRUCTIVE INTERACTIONS AMOUNG PEERS.
FORM 990-EZ, PART III, LINE 29PARTICIPANTS 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 ASLO 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 GREATER PHILADELPHIA ARES, TO FOSTER RICH, CULTURAL AND HISTORICAL LEARNING OPPORTUNITIES FOR CHILDREN FROM LOW-INCOME FAMILIES.
FORM 990-EZ, PART III, LINE 30PROGRAM 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 STUDENT 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 TENCHIQUES. ADDITIONALLY, THE PROGRAM INCLUDES TEAM-BASED ATHLETIC AND RECREATIONAL ACTIVITIES TO HELP STUDENTS FOSTER NEW FRIENDSHIPS, DEVELOP SPORTMANSHIP, AND LEARN TO INTERACT IN A DYNAMIC ENVIRONMENT. OUR PROGRAM PROVIDES TEESN FRO 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.

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