Civic Intelligence

North Central Human Services Inc.

990 • Fiscal year 2011 • EIN 04-2630078

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 07, 2012

Organization ProfileWWW.NORTHCENTRALHUMANSERVICES.ORG
50 Douglas Road01588
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,344,074

Flat from 2011

Net Assets

Flat

$10,578

Flat from 2011

Liabilities

Flat

$2,333,496

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,942,406

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,344,074Liabilities 2011: $2,333,496Net Assets 2011: $10,5782011Assets 2011: $2,344,074Liabilities 2011: $2,333,496Net Assets 2011: $10,5782011Assets 2012: $2,423,216Liabilities 2012: $2,615,699Net Assets 2012: -$192,4832012Assets 2013: $2,123,273Liabilities 2013: $2,620,256Net Assets 2013: -$496,9832013Assets 2014: $1,867,406Liabilities 2014: $2,639,842Net Assets 2014: -$772,4362014Assets 2015: $1,908,890Liabilities 2015: $2,951,045Net Assets 2015: -$1,042,1552015Assets 2016: $1,651,577Liabilities 2016: $2,836,144Net Assets 2016: -$1,184,5672016Assets 2017: $1,581,369Liabilities 2017: $2,751,085Net Assets 2017: -$1,169,7162017Assets 2018: $1,539,286Liabilities 2018: $2,699,275Net Assets 2018: -$1,159,9892018Assets 2019: $1,483,543Liabilities 2019: $2,622,805Net Assets 2019: -$1,139,2622019Assets 2020: $1,283,047Liabilities 2020: $2,419,625Net Assets 2020: -$1,136,5782020Assets 2021: $1,258,473Liabilities 2021: $2,382,540Net Assets 2021: -$1,124,0672021Assets 2022: $1,224,972Liabilities 2022: $2,324,608Net Assets 2022: -$1,099,6362022Assets 2023: $1,182,166Liabilities 2023: $2,249,482Net Assets 2023: -$1,067,3162023Assets 2024: $1,357,509Liabilities 2024: $2,485,927Net Assets 2024: -$1,128,4182024

Highlighted filing

2011

Assets$2,344,074
Liabilities$2,333,496
Net Assets$10,578
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,942,4062011Revenue 2011: $1,757,725Expenses 2011: $1,942,406Net Income 2011: -$184,6812011Expenses 2012: $2,045,1172012Revenue 2013: $1,839,064Expenses 2013: $2,143,564Net Income 2013: -$304,5002013Revenue 2014: $2,034,091Expenses 2014: $2,309,544Net Income 2014: -$275,4532014Revenue 2015: $2,081,739Expenses 2015: $2,351,458Net Income 2015: -$269,7192015Revenue 2016: $1,239,996Expenses 2016: $1,382,408Net Income 2016: -$142,4122016Revenue 2017: $97,500Expenses 2017: $82,649Net Income 2017: $14,8512017Revenue 2018: $92,928Expenses 2018: $83,201Net Income 2018: $9,7272018Revenue 2019: $123,060Expenses 2019: $102,333Net Income 2019: $20,7272019Revenue 2020: $84,899Expenses 2020: $82,215Net Income 2020: $2,6842020Revenue 2021: $83,076Expenses 2021: $70,565Net Income 2021: $12,5112021Revenue 2022: $86,577Expenses 2022: $62,146Net Income 2022: $24,4312022Revenue 2023: $94,343Expenses 2023: $62,023Net Income 2023: $32,3202023Revenue 2024: $0Expenses 2024: $61,102Net Income 2024: -$61,1022024

Highlighted filing

2011

Revenue-
Expenses$1,942,406
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 7, 2012
Return Version
2010v3.4
Gross Receipts
$1,757,725
Mission and Program Overview

Mission

To provide supportive housing for individuals with developmental and/or psychiatric disabilities.

Filing and Contact Details

Filer

EIN
04-2630078
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0167176
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE COMPLETED 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1NORTH CENTRAL HUMAN SERVICES REQUIRES ALL EMPLOYEES, OFFICERS, AND TRUSTEES SIGN A DISCLOSURE FORM TO ENFORCE COMPLIANCE WITH ANY CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF KEY EMPLOYEES BY REVIEWING THE BUDGET AND PAST YEAR'S PERFORMANCE, THEN THE BOARD VOTES ON AN APPROPRIATE SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF AN INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3990, PART XII, LINE 2C

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,344,074
Liabilities
$2,333,496
Net assets
$10,578
Revenue
-
Expenses
$1,942,406
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$2.49$1.13$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.18$2.25$1.07$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$2.32$1.10$0.09$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.26$2.38$1.12$0.08$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$2.42$1.14$0.08$0.08$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.62$1.14$0.12$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$2.70$1.16$0.09$0.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.75$1.17$0.10$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$2.84$1.18$1.24$1.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.91$2.95$1.04$2.08$2.35$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.87$2.64$0.77$2.03$2.31$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.62$0.50$1.84$2.14$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.62$0.19$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.33$0.01$1.94
2011Summary only. Only limited summary data is available for this year.$2.34$2.33$0.01$1.76$1.94$0.18