2026-02-26T04:40:52-06:00 2025-06-30 251467156 SISTERSON & CO LLP 501 GRANT STREET SUITE 450 PITTSBURGH PA 15219 990 2024-07-01 251553057 NORTH HILLS COMMUNITY OUTREACH INC NORT 4124876316 1975 FERGUSON ROAD ALLISON PARK PA 15101 SCOTT SHAFFER EXECUTIVE DIRECTOR 4124876316 2026-02-26 1 0 KIMBERLEY A MILLER P01324554 4122812025 2024 2025-03-06 01:10:19Z SCOTT SHAFFER 1975 FERGUSON ROAD ALLISON PARK PA 15101 3402336 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. 24 24 38 784 0 0 2476091 2795521 198217 346331 34295 63886 131120 124225 2839723 3329963 1197974 1015849 0 0 1671853 1670267 0 0 165662 356459 363596 3226286 3049712 -386563 280251 2253869 2547398 227639 239054 2026230 2308344 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 1502283 875690 260039 BASIC NEEDS - NHCO PROVIDED 23,066 SERVICES THAT ASSISTED 4,290 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. 1548 FAMILIES RECEIVED FOOD FROM ONE OF THREE NHCO FOOD PANTRIES; INCLUDING PRODUCE HARVESTED FROM NHCO'S ORGANIC GARDEN; 329 HOUSEHOLDS RECEIVED UTILITY FINANCIAL ASSISTANCE TO PREVENT SHUT OFFS OR RESTORE SERVICE AND 727 RECEIVED HELP WITH APPLYING FOR UTILITY GRANT PROGRAMS; 201 HOUSEHOLDS RECEIVED HOUSING ASSISTANCE INCLUDING RENT & SECURITY DEPOSIT. NHCO'S SHARING PROJECTS ARE COMMUNITY SHARING PROGRAMS, ITEMS ARE DONATED BY CARING INDIVIDUALS AND GROUPS AND THEN DISTRIBUTED TO PEOPLE IN NEED: 162 FAMILIES RECEIVED UTILITY CREDITS THROUGH SHARING WINTER WARMTH; 516 CHILDREN RECEIVED A WINTER COAT; 607 FAMILIES RECEIVED A COMPLETE THANKSGIVING DINNER; 826 CHILDREN RECEIVED NEW TOYS, GAMES AND OTHER GIFTS FOR THE HOLIDAYS; 787 CHILDREN RECEIVED NEW BACKPACKS AND SCHOOL SUPPLIES; 433 HOUSEHOLDS RECEIVED PERSONAL CARE PRODUCTS; AND 430 FAMILIES RECEIVED SPRING CLEANING PRODUCTS. 353853 7386 73926 OLDER ADULTS - 418 OLDER ADULTS RECEIVED 3,521 VOLUNTEER CAREGIVING SERVICES INCLUDING ONE ON ONE RIDES, FRIENDLY VISITS, AND HOME SAFETY CHECKS. 139 OLDER ADULTS TOOK 8,711 RIDES ON NHCO'S FREE RIDES FOR SENIORS SHUTTLES. 511421 132773 12366 SELF-SUFFICIENCY - NHCO SELF-SUFFICIENCY ASSISTS HOUSEHOLDS TO STABILIZE OR MOVE TO SELF-SUFFICIENCY WHEN READY. 23 HOUSEHOLDS ENROLLED IN CASE MANAGEMENT TO GET ASSIST TOWARDS SELF-DEFINED SELF-SUFFICIENCY GOALS; 122 PEOPLE RECEIVED TRANSPORTATION ASSISTANCE INCLUDING CAR REPAIRS, INSURANCE PAYMENTS, BUS PASSES, GAS CARDS, RIDE SHARING FEES AND AAA MEMBERSHIPS; 713 INDIVIDUALS RECEIVED TAX PREPARATION SERVICES; 56 INDIVIDUALS RECEIVED A 30 MINUTE LEGAL CONSULTATION THROUGH NHCO'S ASK THE ATTORNEY PROGRAM AND 2 INDIVIDUALS RECEIVED A ONE YEAR LEGALSHIELD MEMBERSHIP; 15 ADULT STUDENTS RECEIVED EDUCATIONAL ASSISTANCE GRANTS TO CONTINUE THEIR POST-SECONDARY EDUCATION. VOLUNTEER SERVICES - 784 VOLUNTEERS PROVIDED SERVICE TO NEIGHBORS IN NEED. 2367557 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 36 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JOHN H PATTERSON 4124876316 1975 FERGUSON ROAD ALLISON PARK PA 15101 SHARON MILLER BOARD MEMBER 2.00 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 N 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 LISA KRIEG MA 7124-112024 BOARD MEMBER 2.00 X 0 0 0 ELIZABETH MATENKOSKI BA 71-112024 BOARD MEMBER 2.00 X 0 0 0 NORA CURLEY PEACE JD BOARD MEMBER 2.00 X 0 0 0 GLENN SMITH 7124-112024 BOARD MEMBER 2.00 X 0 0 0 RAGHU TADIKAMALLA MD BOARD MEMBER 2.00 X 0 0 0 BRADLEY J WILKINS BOARD MEMBER 2.00 X 0 0 0 KAYLA BUSCHE CPA 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 7124-112024 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 KRISTI KARSH MCE BOARD MEMBER 2.00 X 0 0 0 JENNIFER MCNABB MS BOARD MEMBER 2.00 X 0 0 0 MELANIE RUTAN BS BOARD MEMBER 2.00 X 0 0 0 MARK SCARAMUZZI MA BOARD MEMBER 2.00 X 0 0 0 DARA STERLING BS BOARD MEMBER 2.00 X 0 0 0 JACQLYN BOGGS SENIOR DIRECTOR OF PROGRAMS AND SERVICES 40.00 X 80602 0 6803 SCOTT SHAFFER EXECUTIVE DIRECTOR 40.00 X 53272 0 1760 133874 0 8563 0 0 0 0 0 29935 5183 540050 2220353 613728 2795521 SERVICE CONTRACTS 624200 346331 346331 346331 63354 63354 532 0 532 532 532 196598 5183 72373 124225 124225 3329963 346331 0 188111 1015849 1015849 203896 143990 30085 29821 1193326 870254 219399 103673 32742 23768 5846 3128 133136 96683 23788 12665 107167 77792 19136 10239 29559 11608 17951 70011 8108 61180 723 1845 1845 32239 17492 14747 23093 10488 12605 60316 52099 8217 26718 23959 2759 42831 1119 41712 48510 48510 16470 13300 2940 230 IN-KIND CONTRIBUTIONS 5183 0 0 5183 MISCELLANEOUS 3421 0 3421 0 DUES AND SUBSCRIPTIONS 3400 1048 2352 0 3049712 2367557 516493 165662 1594614 1670294 160000 85641 122849 36332 29875 1182073 785149 376458 396924 53450 55572 107374 111884 2253869 2547398 209056 236963 18583 2091 227639 239054 X 1729824 1766104 296406 542240 2026230 2308344 2253869 2547398 280251 1863 0 X X 0 1 X 1 0 X 3461978 2831347 2648647 2476091 2795521 14213584 3461978 2831347 2648647 2476091 2795521 14213584 14213584 14524 8466 11916 34295 63354 132555 98805 107545 127192 129620 124225 587387 14933526 712541 0.95180 0.96210 X PART II, LINE 10 - OTHER INCOME DETAIL FUNDRAISING REVENUE $587,388 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53450 4996 2079 795 55572 52423 3861 2037 797 53450 51618 3470 1965 700 52423 55540 151 3495 578 51618 38406 7500 11734 2100 55540 1.00000 1 0 31372 31372 550884 353668 197216 233744 196509 37235 366073 234972 131101 396924 X 3702776 1863 298577 72373 372813 3329963 0 3329963 3420662 298577 72373 370950 3049712 0 3049712 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, 2025 AND 2024, THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR TAX YEARS 2022 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 72,373. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 72,373. JUMP FOR THE HILLS 76347 420 75927 13578 8706 GOLF OUTING 58554 1355 57199 665 7949 3103 13450 4 66880 3408 63472 165 5000 8900 10857 201781 5183 196598 665 13743 12949 12003 33013 72373 124225 1 EMERGENCY ASSISTANCE 1010 345536 670312 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 97718 FAIR MARKET VALUE X 1141 386062 FAIR MARKET VALUE X TOYS/GIFTS/MISC. 357 90368 FAIR MARKET VALUE X SCHOOL SUPPLIES 182 39581 FAIR MARKET VALUE X FUNDRAISING 43 5183 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 139600