2025-05-13T13:42:56-05:00 2024-06-30 251467156 SISTERSON & CO LLP 501 GRANT STREET SUITE 450 PITTSBURGH PA 15219 990 2023-07-01 251553057 NORTH HILLS COMMUNITY OUTREACH INC NORT 4124876316 1975 FERGUSON ROAD ALLISON PARK PA 15101 SCOTT SHAFFER EXECUTIVE DIRECTOR 4124876316 2025-05-08 1 0 KIMBERLEY A MILLER P01324554 4122812025 2023 2025-03-06 01:10:19Z SCOTT SHAFFER 1975 FERGUSON ROAD ALLISON PARK PA 15101 2891140 0 X WWW.NHCO.ORG X 1987 PA NORTH HILLS COMMUNITY OUTREACH (NHCO) IS AN ORGANIZATION ADDRESSING THE NEEDS OF PEOPLE IN CRISIS, HARDSHIP AND POVERTY IN 50 COMMUNITIES IN ALLEGHENY COUNTY, PA. 23 23 33 698 0 0 2648647 2476091 233241 198217 11916 34295 142835 131120 3036639 2839723 1050627 1197974 0 0 1736549 1671853 0 0 215058 354303 356459 3141479 3226286 -104840 -386563 2617569 2253869 204776 227639 2412793 2026230 X NORTH HILLS COMMUNITY OUTREACH (NHCO) IS AN ORGANIZATION ADDRESSING THE NEEDS OF PEOPLE IN CRISIS, HARDSHIP AND POVERTY IN 50 COMMUNITIES IN ALLEGHENY COUNTY, PA. 0 0 2040252 1140012 113851 FOOD & EMERGENCY ASSISTANCE (INCLUDES TRANSPORATION ASSISTANCE) - NHCO PROVIDED 27,415 SERVICES THAT ASSISTED 4,738 FAMILIES WHO EXPERIENCED HARDSHIP, CRISIS, OR POVERTY. THE TOP TWO REASONS PEOPLE SOUGHT HELP AT NHCO THIS YEAR WERE FOR HUNGER AND GENERAL FINANCIAL HARDSHIP. 2,501 FAMILIES RECEIVED FOOD AND EMERGENCY HELP; 1,531 FAMILIES RECEIVED FOOD FROM ONE OF THREE NHCO FOOD PANTRIES; INCLUDING PRODUCE HARVESTED FROM NHCO'S ORGANIC GARDEN; 304 HOUSEHOLDS RECEIVED UTILITY FINANCIAL ASSISTANCE TO PREVENT SHUT-OFFS OR RESTORE SERVICE AND 483 RECEIVED HELP WITH APPLYING FOR UTILITY GRANT PROGRAMS; 183 HOUSEHOLDS RECEIVED HOUSING ASSISTANCE INCLUDING RENT AND SECURITY DEPOSIT. 108 PEOPLE RECEIVED TRANSPORTATION ASSISTANCE INCLUDING CAR REPAIRS, INSURANCE PAYMENTS, BUS PASSES, GAS CARDS, RIDE SHARING FEES, AAA MEMBERSHIPS AND CAR SEATS. 362361 26038 85867 SUPPORT AND RESOURCES - 563 INDIVIDUALS RECEIVED VITA TAX PREPARATION SERVICES; 37 UN OR UNDEREMPLOYED INDIVIDUALS WERE PROVIDED CAREER COUNSELING; 55 INDIVIDUALS RECEIVED A 30 MINUTE LEGAL CONSULTATION THROUGH NHCO'S ASK THE ATTORNEY PROGRAM AND 8 INDIVIDUALS RECEIVED A ONE YEAR LEGALSHIELD MEMBERSHIP; 17 ADULT STUDENTS RECEIVED EDUCATIONAL ASSISTANCE GRANTS TO CONTINUE THEIR POST-SECONDARY EDUCATION. SENIOR SERVICES 453 SENIORS RECEIVED 4735 SERVICES INCLUDING TRANSPORTATION, HOME SAFETY CHECKS, FOOD DELIVERY, YARD WORK, AND SNOW SHOVELING; 167 SENIORS TOOK 4735 RIDES ON NHCO'S FREE RIDES FOR SENIORS SHUTTLES. 109491 31924 SHARING PROJECTS A TOTAL OF 1164 LOW-INCOME FAMILIES RECEIVED ASSISTANCE THROUGH NHCO'S SEASONAL SHARING PROJECTS, WHEREBY ITEMS ARE DONATED BY CARING INDIVIDUALS AND GROUPS AND THEN DISTRIBUTED TO PEOPLE IN NEED: 191 FAMILIES RECEIVED UTLILTIY CREDITS THROUGH SHARING WINTER WARMTH; 365 CHILDREN AND ADULTS RECEIVED A WINTER COAT; 531 FAMILIES RECEIVED A COMPLETE THANKSGIVING DINNER; 747 CHILDREN RECEIVED NEW TOYS, GAMES AND OTHER GIFTS FOR THE HOLIDAYS, 919 CHILDREN RECEIVED NEW BACKPACKS AND SCHOOL SUPPLIES; 391 HOUSEHOLDS RECEIVED PERSONAL CARE PRODUCTS; AND 404 FAMILIES RECEIVED SPRING CLEANING PRODUCTS. 226 VOLUNTEER SERVICES - 698 VOLUNTEERS PROVIDED SERVICE TO NEIGHBORS IN NEED. 226 2512330 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 76 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JOSEPH ZOVKO CPA 4124876316 1975 FERGUSON ROAD ALLISON PARK PA 15101 SHARON MILLER PAST PRESIDENT 2.00 X X 0 0 0 MEGAN MELICHAR CPA CFE PRESIDENT 4.00 X X 0 0 0 KATHRYN DOUGHERTY DVM SECRETARY 2.00 X X 0 0 0 JOSEPH ZOVKO CPA TREASURER 4.00 X X 0 0 0 NATE LOCKLIN MS BOARD MEMBER 2.00 X 0 0 0 PATRICIA CAWLEY VICE PRESIDENT 4.00 X X 0 0 0 MELISSA FANN MPH JD BOARD MEMBER 2.00 X 0 0 0 ERIN FORRESTER BOARD MEMBER 2.00 X 0 0 0 JAMES GIEL JR BOARD MEMBER 2.00 X 0 0 0 ERIC KOFMEHL PHD 7123-1223 BOARD MEMBER 2.00 X 0 0 0 ASIM KOKAN JD 7123-1223 BOARD MEMBER 2.00 X 0 0 0 LISA KRIEG MA BOARD MEMBER 2.00 X 0 0 0 ELIZABETH MATENKOSKI BA BOARD MEMBER 2.00 X 0 0 0 NORA CURLEY PEACE JD BOARD MEMBER 2.00 X 0 0 0 GLENN SMITH BOARD MEMBER 2.00 X 0 0 0 RAGHU TADIKAMALLA MD BOARD MEMBER 2.00 X 0 0 0 MICHAEL WEBER 7123-1223 BOARD MEMBER 2.00 X 0 0 0 BRADLEY J WILKINS BOARD MEMBER 2.00 X 0 0 0 KAYLA BUSCHE BOARD MEMBER 2.00 X 0 0 0 ROBIN EISEN JD BOARD MEMBER 2.00 X 0 0 0 JODIE FINE-SHERIFF MBA BOARD MEMBER 2.00 X 0 0 0 JUDE HAZARD BOARD MEMBER 2.00 X 0 0 0 PETER JOHNSON ME MBA BOARD MEMBER 2.00 X 0 0 0 BILL LIST BOARD MEMBER 2.00 X 0 0 0 MONICA SNYDER BOARD MEMBER 2.00 X 0 0 0 SAIYED ZAIDI BOARD MEMBER 2.00 X 0 0 0 THOMAS BAKER 71223-1224 EXECUTIVE DIRECTOR 40.00 X 131497 0 2313 JACQLYN BOGGS 1224-63024 ACTING EXECUTIVE DIRECTOR 40.00 X 67817 0 3842 199314 0 6155 1 0 0 0 0 39984 15643 401947 2018517 789842 2476091 SERVICE CONTRACTS 624200 198217 198217 198217 34295 34295 181036 15643 51417 129619 129619 OTHER INCOME 624200 1501 1501 1501 2839723 199718 0 163914 1197974 1197974 183963 137431 23266 23266 1216719 833376 238301 145042 38449 26688 7175 4586 129633 91390 24019 14224 103089 71555 19238 12296 14395 9534 4861 53581 23664 29917 1249 285 964 30768 15012 15756 27886 10573 17313 64919 51084 13835 28354 26548 1806 39317 3991 35326 59375 59375 15992 10928 5064 IN-KIND CONTRIBUTIONS 15644 0 0 15644 DUES AND SUBSCRIPTIONS 4064 2070 1994 0 MISCELLANEOUS 915 227 688 0 3226286 2512330 498898 215058 1972352 1594614 49969 85641 36136 36332 1113097 736639 401831 376458 52423 53450 104858 107374 2617569 2253869 190546 209056 14230 18583 204776 227639 X 2106230 1729824 306563 296406 2412793 2026230 2617569 2253869 -386563 0 X X 0 1 X 1 0 X 3466607 3461978 2831347 2648647 2476091 14884670 3466607 3461978 2831347 2648647 2476091 14884670 14884670 13237 14524 8466 11916 34295 82438 41186 98805 107545 127192 129620 504348 15471456 805644 0.96210 0.96720 X PART II, LINE 10 - OTHER INCOME DETAIL FUNDRAISING REVENUE $504,348 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52423 3861 2037 797 53450 51618 3470 1965 700 52423 55540 151 3495 578 51618 38406 7500 11734 2100 55540 40933 -469 2058 38406 1.00000 1 0 31372 31372 550884 335195 215689 230035 180820 49215 300806 220624 80182 376458 X 3179223 288083 51417 339500 2839723 0 2839723 3565786 288083 51417 339500 3226286 0 3226286 PART V, LINE 4: INVESTMENT INCOME AND BOARD DESIGNATED PRINCIPAL MAY BE USED TO FUND NHCO'S OPERATIONS. ANY PERMANENT ENDOWMENT MAY NOT BE WITHDRAWN. PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR TAX YEARS 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 51,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 51,417. JUMP FOR THE HILLS 76403 598 75805 19894 CORKS FOR THE COMMUNITY 45259 2544 42715 10002 4 73069 10553 62516 21521 194731 13695 181036 51417 51417 129619 1 EMERGENCY ASSISTANCE 1199 353801 844173 FAIR MARKET VALUE FOOD, CLOTHING, HOUSEHOLD GOODS PART I, LINE 2: NHCO HAS TWO WRITTEN POLICIES AND PROCEDURES ON AWARDING GRANTS TO OTHER AGENCIES AND INDIVIDUALS. 1) EMERGENCY ASSISTANCE FUNDS ARE PROVIDED TO FAMILIES IN A TRUE EMERGENCY. PAYMENTS ARE MADE PAYABLE TO A VENDOR SUCH AS A LANDLORD OR UTILITY COMPANY UPON PROOF OF SERVICE, NEVER DIRECTLY TO THE FAMILY. FINANCIAL ASSISTANCE TO FAMILIES IS LIMITED AND ANY REQUESTS OVER $500 REQUIRE THE DIRECTOR OF SERVICES' APPROVAL. 2) EDUCATION ASSISTANCE GRANTS ARE AWARDED TO NONTRADITIONAL STUDENTS WHO HAVE DEMONSTRATED A FINANCIAL HARDSHIP. STUDENTS OF HIGHER LEARNING COMPLETE AN APPLICATION TO BE REVIEWED BY THE EDUCATION ASSISTANCE COMMITTEE. X 81532 FAIR MARKET VALUE X 1750 547812 FAIR MARKET VALUE X TOYS/GIFTS/MISC. 164 102559 FAIR MARKET VALUE X SCHOOL SUPPLIES 188 42296 FAIR MARKET VALUE X FUNDRAISING 144 15644 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL BE LIMITED TO THOSE INDIVIDUALS WHO CONSTITUTE THE ADMINISTRATIVE BOARD OF ST. PAUL'S UNITED METHODIST CHURCH OF ALLISON PARK, PENNSYLVANIA. MEMBERS CEASING TO HOLD A POSITION ON THE ADMINISTRATIVE BOARD SHALL CEASE TO BE A MEMBER OF THIS CORPORATION. THE DULY ELECTED CHAIR OF THE ADMINISTRATIVE BOARD SHALL SERVE AS CHAIRPERSON OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF NHCO ARE LIMITED TO THOSE INDIVIDUALS WHO CONSTITUTE THE CHURCH COUNCIL OF ST. PAUL'S UNITED METHODIST CHURCH OF ALLISON PARK, PA. THEY HAVE RESERVED THE POWERS TO ELECT AND REMOVE NHCO'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE CHURCH COUNCIL OF ST. PAUL'S UNITED METHODIST CHURCH OF ALLISON PARK HAS ADDITIONAL RESERVE POWERS WHICH INCLUDE: TO DETERMINE OR CHANGE THE PHILOSOPHY AND MISSION OF NHCO, TO APPROVE THE INCURRING OF DEBT BY NHCO, AND TO TERMINATE, CONSOLIDATE, MERGE, AFFILIATE, REORGANIZE, SEPARATE, OR IN ANY WAY MODIFY OR EFFECTUATE A SIGNIFICANT STRUCTURAL CHANGE OF NHCO. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD AT ONE OF ITS REGULARLY SCHEDULED MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY PROVIDE A WRITTEN, SIGNED STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST(S), IN COMPLIANCE WITH NHCO'S BOARD ETHICS POLICY. THE WRITTEN, SIGNED STATEMENTS ARE COMPILED AND KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 IN ACCORDANCE WITH THE WRITTEN POLICY FOR DETERMINING EXECUTIVE COMPENSATION, THE BOARD PRESIDENT DISTRIBUTES A COPY OF THE PERFORMANCE CONTRIBUTION FORM FOR THE POSITION OF EXECUTIVE DIRECTOR TO EACH MEMBER OF THE EXECUTIVE COMMITTEE FOR COMPLETION. EACH MEMBER RETURNS THE COMPLETED FORM TO THE BOARD PRESIDENT. THE BOARD PRESIDENT COMPLETES THE PERFORMANCE CONTRIBUTION FORM, DISTILLING AND AGGREGATING THE FEEDBACK FROM THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR ALSO COMPLETES THE FORM FOR A "SELF EVALUATION". THE BOARD PRESIDENT MEETS WITH THE EXECUTIVE DIRECTOR AND REVIEWS PERFORMANCE IN DETAIL. THE EXECUTIVE COMMITTEE REVIEWS THE REGIONAL COMPENSATION BENCHMARKING AS DEEMED NECESSARY AND RECOMMENDS THE SALARY OF THE EXECUTIVE DIRECTOR FOR BOARD APPROVAL. SENIOR STAFF SALARIES ARE SET BY THE EXECUTIVE DIRECTOR. IN ACCORDANCE WITH THE WRITTEN POLICY FOR STAFF PERFORMANCE CONTRIBUTION REVIEW, THE EMPLOYEE COMPLETES A WRITTEN "PERFORMANCE CONTRIBUTION" (SELF EVALUATION). THIS IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO PROVIDES A WRITTEN RESPONSE. TO SET THE SPECIFIC EMPLOYEE'S COMPENSATION WITHIN THE RANGE, YEARS OF SERVICE, YEARS IN THE POSITION, EDUCATION, AND PERFORMANCE ARE CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII - ADDITIONAL INFORMATION FILING REQUIREMENT: NORTH HILLS COMMUNITY OUTREACH HOLDS ITS 501(C)(3) STATUS UNDER THE GROUP RULING OF THE GENERAL COUNCIL ON THE FINANCE AND ADMINISTRATION OF THE UNITED METHODIST CHURCH AND IS AN INTEGRAL PART OF THAT BODY. WE ARE ON THE IRS LISTING OF ORGANIZATIONS NOT REQUIRED TO FILE A FORM 990. HOWEVER, WE HAVE CHOSEN TO FILE IN THE INTEREST OF TRANSPARENCY. BY FILING WE DO NOT INTEND TO WAIVE OUR RIGHT NOT TO FILE IN FUTURE YEARS, NOR DO WE WAIVE ANY AND ALL OTHER RIGHTS DUE TO THE ORGANIZATION BY VIRTUE OF OUR STATUS UNDER THE UNITED METHODIST CHURCH GROUP RULING. ST PAULS UNITED METHODIST CHURCH 1965 FERGUSON ROAD ALLISON PARK PA 15101 CHURCH PA 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 ST PAUL'S IN-KIND DONATIONS C 131572