Civic Intelligence

North Hills Cares Inc.

990EZ • Fiscal year 2022 • EIN 82-4521455

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

125 Carriage Hill DriveGlenshaw, PA 15116

(412) 606-2591

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$42,313

Down $1,224 (-2.8%) from 2021

Net Assets

Down

$42,313

Down $1,224 (-2.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,061

Down $28,271 (-35%) from 2021

Expenses

Down

$53,285

Down $19,302 (-27%) from 2021

Net Income

Down

-$1,224

Down $8,969 (-116%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2018: $4,377Liabilities 2018: $02018Assets 2019: $9,222Liabilities 2019: $02019Assets 2020: $35,792Net Assets 2020: $45,0352020Assets 2021: $43,537Net Assets 2021: $43,5372021Assets 2022: $42,313Net Assets 2022: $42,3132022Assets 2023: $57,091Net Assets 2023: $57,0912023Assets 2024: $69,891Net Assets 2024: $69,8912024

Highlighted filing

2022

Assets$42,313
Liabilities-
Net Assets$42,313

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $14,529Expenses 2018: $10,152Net Income 2018: $4,3772018Revenue 2019: $17,122Expenses 2019: $12,277Net Income 2019: $4,8452019Revenue 2020: $101,093Expenses 2020: $65,280Net Income 2020: $35,8132020Revenue 2021: $80,332Expenses 2021: $72,587Net Income 2021: $7,7452021Revenue 2022: $52,061Expenses 2022: $53,285Net Income 2022: -$1,2242022Revenue 2023: $32,644Expenses 2023: $34,853Net Income 2023: -$2,2092023Revenue 2024: $60,769Expenses 2024: $47,969Net Income 2024: $12,8002024

Highlighted filing

2022

Revenue$52,061
Expenses$53,285
Net Income-$1,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$52,061
Mission and Program Overview

Mission

To provide assistance in the local community through programs that help families with food insecurity and education and basic needs.

Program Services

DescriptionGrantsExpenses
1. SUMMER LUNCH PROGRAM PROVIDED OVER 6000 MEALS TO CHILDREN ON A DAILY BASIS THROUGHOUT THE SUMMER. PROGRAM WAS REIMBURSED FROM PENNSYLVANIA. OVER 200 CHILDREN WERE ENROLLED IN THE PROGRAM. WE USED VOLUNTEERS TO HELP PREPARE, BAG AND DISTRIBUTE THE LUNCHES AND PROVIDE FOR CONGREGATE SEATING AT LUNCH TIME. 2. SINCE GRAB AND GO WAS NOT PERMITTED AT THE BEGINNING OF THE SUMMER, WE PROVIDED SOME FAMILIES WITH DELIVERED MEALS THAT WERE NOT REIMBURSABLE FROM THE STATE WE SPENT $999999 ON DELIVERY MEALS 3. TEACHERS AND STAFF FROM A LOCAL HIGH SCHOOL REACH OUT TO OUR ORGANIZATION WHEN THERE ARE FAMILIES IN NEED OF CLOTHES, FOOD, NECESSITIES, WE PROVIDE THESE TO THE SCHOOL WHO THEN PASSES THEM ON TO THE FAMILY WE SPENT $3691 FOR THESE EXPENSES WE PROVIDED GIFT CARDS AND FRESH PRODUCE TO A LOCAL FOOD BANK FOR DISTRIBUTION AT THANKSGIVING. $ 1688 WAS SPENT ON THIS PROJECT 4. THE DAY AFTER CHRISTMAS WE DISTRIBUTE BOXES OF FOOD TO FAMILIES TO HELP THEM REPLACE THE BREAKFAST AND LUNCH THEY ARE NOT RECEIVING AT SCHOOL. $1588 WAS SPENT ON THIS PROJECT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE SCIULLIDirectorPT$0--
BETH MCINTYRETreasurerPT$0--
PATTY PARKHILLBoard MemberPT$0--
ANTHONY SCIULLIBoard MemberPT$0--
CHRISTINE CUSICKBoard MemberPT$0--
ANNE LINABERGERBoard MemberPT$0--
LORI SAULBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
North Hills Cares Inc
EIN
82-4521455
Phone
4126062591
Address
125 CARRIAGE HILL DRIVE, GLENSHAW, PA 15116

Signing Officer

Name
Beth Mcintyre
Title
Treasurer
Phone
4126062591
Signed
2023-10-09
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Annette Schad
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 2 Income

$20875 reimbursed from the state for the summer lunch program

Part I Line 16 Expenses Summer Lunch Program

State reimbursement did not cover all expenses this year we provided delivery service to some families prior to return to grab and go

Part 1 Line 12 Payroll Expense

We hired two student summer interns

Part II Line 10 Schedule A Reimbursement From Pennsylvania for Summer Lunch Program

Sponsored thru pennsylvania

Part 1 Line 16 Other Expenses Are Related to Providing Support to the Community

Awareness of our organization

Part IV Line 1 See Attached List of

OFFICERS

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH MCINTYRE
IRS990EZ/BooksInCareOfDetail/PhoneNum04126062591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 CARRIAGE HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glenshaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031186
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1224
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042313
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052061
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042313
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE SCIULLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY PARKHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY SCIULLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE CUSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE LINABERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI SAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE IN THE LOCAL COMMUNITY THROUGH PROGRAMS THAT HELP FAMILIES WITH FOOD INSECURITY AND EDUCATION AND BASIC NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0635
IRS990EZ/ProgramServiceRevenueAmt020875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. SUMMER LUNCH PROGRAM PROVIDED OVER 6000 MEALS TO CHILDREN ON A DAILY BASIS THROUGHOUT THE SUMMER. PROGRAM WAS REIMBURSED FROM PENNSYLVANIA. OVER 200 CHILDREN WERE ENROLLED IN THE PROGRAM. WE USED VOLUNTEERS TO HELP PREPARE, BAG AND DISTRIBUTE THE LUNCHES AND PROVIDE FOR CONGREGATE SEATING AT LUNCH TIME. 2. SINCE GRAB AND GO WAS NOT PERMITTED AT THE BEGINNING OF THE SUMMER, WE PROVIDED SOME FAMILIES WITH DELIVERED MEALS THAT WERE NOT REIMBURSABLE FROM THE STATE WE SPENT $999999 ON DELIVERY MEALS 3. TEACHERS AND STAFF FROM A LOCAL HIGH SCHOOL REACH OUT TO OUR ORGANIZATION WHEN THERE ARE FAMILIES IN NEED OF CLOTHES, FOOD, NECESSITIES, WE PROVIDE THESE TO THE SCHOOL WHO THEN PASSES THEM ON TO THE FAMILY WE SPENT $3691 FOR THESE EXPENSES WE PROVIDED GIFT CARDS AND FRESH PRODUCE TO A LOCAL FOOD BANK FOR DISTRIBUTION AT THANKSGIVING. $ 1688 WAS SPENT ON THIS PROJECT 4. THE DAY AFTER CHRISTMAS WE DISTRIBUTE BOXES OF FOOD TO FAMILIES TO HELP THEM REPLACE THE BREAKFAST AND LUNCH THEY ARE NOT RECEIVING AT SCHOOL. $1588 WAS SPENT ON THIS PROJECT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053285
IRS990EZ/TotalRevenueAmt052061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NORTHHILLSCARES.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0113037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113037
IRS990ScheduleA/TotalSupportAmt0250811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$20875 REIMBURSED FROM THE STATE FOR THE SUMMER LUNCH PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE REIMBURSEMENT DID NOT COVER ALL EXPENSES THIS YEAR WE PROVIDED DELIVERY SERVICE TO SOME FAMILIES PRIOR TO RETURN TO GRAB AND GO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HIRED TWO STUDENT SUMMER INTERNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORED THRU PENNSYLVANIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARENESS OF OUR ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2 INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 EXPENSES SUMMER LUNCH PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 12 PAYROLL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II LINE 10 SCHEDULE A REIMBURSEMENT FROM PENNSYLVANIA FOR SUMMER LUNCH PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 OTHER EXPENSES ARE RELATED TO PROVIDING SUPPORT TO THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IV LINE 1 SEE ATTACHED LIST OF
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04126062591
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HILLS CARES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0824521455
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0824521455
ReturnHeader/Filer/PhoneNum04126062591
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 CARRIAGE HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0GLENSHAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette Schad
ReturnHeader/ReturnTs02023-10-09T17:38:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCINTYRE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings