Civic Intelligence

North Central Human Services Inc.

990 • Fiscal year 2015 • EIN 04-2630078

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.NORTHCENTRALHUMANSERVICES.ORG
50 Douglas RoadWhitinsville, MA 01588

(508) 234-6232

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$215,349

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,908,890

Up $41,484 (+2.2%) from 2014

Net Assets

Down

-$1,042,155

Down $269,719 (-35%) from 2014

Liabilities

Up

$2,951,045

Up $311,203 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$2,081,739

Up $47,648 (+2.3%) from 2014

Expenses

Up

$2,351,458

Up $41,914 (+1.8%) from 2014

Net Income

Up

-$269,719

Up $5,734 (+2.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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 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

2015

Assets$1,908,890
Liabilities$2,951,045
Net Assets-$1,042,155
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 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

2015

Revenue$2,081,739
Expenses$2,351,458
Net Income-$269,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$2,081,739
Mission and Program Overview

Mission

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

To provide outpatient, comprehensive family, community support, and mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,725,734$1,672,859▼ $52,875
Cash and Non-Interest-Bearing Accounts$50,497$132,066▲ $81,569
Accounts Receivable$86,391$98,953▲ $12,562
Prepaid Expenses and Deferred Charges$4,784$5,012▲ $228
Total Assets$1,867,406$1,908,890▲ $41,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,325,596$2,262,706▼ $62,890
Other Liabilities$247,953$620,886▲ $372,933
Accounts Payable and Accrued Expenses$66,293$67,453▲ $1,160
Total Liabilities$2,639,842$2,951,045▲ $311,203
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,015$13,015→ $0
Unrestricted Net Assets$-785,451$-1,055,170▼ $269,719
Total Net Assets Fund Balance$-772,436$-1,042,155▼ $269,719
Total Liabilities and Net Assets / Fund Balance$1,867,406$1,908,890▲ $41,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,495,447$701,019$2,196,466
Land$142,787-$142,787
Other Land Buildings$17,445$38,047$55,492
Leasehold Improvements$17,180$18,395$35,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,015---$13,015
2013$13,015---$13,015
2012$13,015---$13,015
2011$13,015---$13,015
2010$13,015---$13,015
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip Ingersoll-mahoneyDirector of Finance & Admin--$143,249$143,249
William GriffinClinical Nurse PractitonerFT$112,322$4,387$116,709

Board Members and Trustees

NameTitle
Michael P SmithChair
Mary Ellen RootVice Chair
Dennis H RiceExecutive Director
Christina JohnkMember
Christine MccarthyMember
Daniel GirardMember
David BunkerMember
David PrzesiekMember
Guru Simran Kaur Khalsa-bobMember
Nafie Saba-shapazian RnMember
Robin McgrathMember
Sonja BarisMember
Todd GleasonMember
Tyler FovelMember
Molly HollibaughSecretary / Clerk
Robert AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390
Program Service Revenue
$2,081,342
Investment Income
$7
Other Revenue
$0
All Other Contributions
$390
Change in Net Assets
$-269,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,342,554
Other Expenses$1,008,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,262--$1,206,262
Fees for Services Management-$245,960-$245,960
Payroll Taxes$100,696--$100,696
Occupancy$99,017--$99,017
Depreciation Depletion$70,454--$70,454
Interest$36,136--$36,136
Other Employee Benefits$35,596--$35,596
All Other Expenses$16,699--$16,699
Insurance$12,207--$12,207
Other Expenses$11,422--$11,422
Travel$8,564--$8,564
Total Functional Expenses$2,105,498$245,960$0$2,351,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$620,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the completed 990 is given to the finance committee for review prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“North central human services requires all employees, officers, and trustees sign a disclosure form to enforce compliance with any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Central Human Services Inc
EIN
04-2630078
Phone
5082346232
Address
50 DOUGLAS ROAD, WHITINSVILLE, MA 01588

Signing Officer

Name
Philip Ingersoll-mahoney
Title
Director of Finance and Admin
Phone
5082346232
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Ingersoll-mahoney
Formed
1977
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
John T Finning
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for the oversight of the audit of the financial statements and is involved in selection of an independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The board holds endowments from past donors. Nchs has used the proceeds of this endowment to supplement its mental health programs.”

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at june 30, 2015. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY / CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLINICAL NURSE PRACTITONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02081739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012207
IRS990/InsuranceGrp/TotalAmt012207
IRS990/InterestGrp/ProgramServicesAmt036136
IRS990/InterestGrp/TotalAmt036136
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0757461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01725734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01672859
IRS990/LandBldgEquipCostOrOtherBssAmt02430320
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02325596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02262706
IRS990/NetAssetsOrFundBalancesBOYAmt0-772436
IRS990/NetAssetsOrFundBalancesEOYAmt0-1042155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt099017
IRS990/OccupancyGrp/TotalAmt099017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035596
IRS990/OtherExpensesGrp/Desc0PROVIDER STIPENDS
IRS990/OtherExpensesGrp/Desc1CONSULTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT- NON-CAPITAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0356656
IRS990/OtherExpensesGrp/ProgramServicesAmt1105319
IRS990/OtherExpensesGrp/ProgramServicesAmt246470
IRS990/OtherExpensesGrp/ProgramServicesAmt311422
IRS990/OtherExpensesGrp/TotalAmt0356656
IRS990/OtherExpensesGrp/TotalAmt1105319
IRS990/OtherExpensesGrp/TotalAmt246470
IRS990/OtherExpensesGrp/TotalAmt311422
IRS990/OtherLiabilitiesGrp/BOYAmt0247953
IRS990/OtherLiabilitiesGrp/EOYAmt0620886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01206262
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100696
IRS990/PayrollTaxesGrp/TotalAmt0100696
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013015
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05012
IRS990/PrincipalOfficerNm0PHILIP INGERSOLL-MAHONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt088335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01993007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01993007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188335
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT FOSTER CARE PROGRAM - ADULT FAMILY CARE OFFERS THE OPPORTUNITY FOR AN INDIVIDUAL TO LIVE WITH A HOST FAMILY OR THEIR NATURAL FAMILY WHO WILL PROVIDE SUPPORT AND TRAINING TO IMPROVE THE INDIVIDUAL'S OVERALL SKILLS OF DAILY LIVING, HEALTH AND WELL-BEING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0628489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0672144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-32786
IRS990/PYOtherExpensesAmt0930798
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02066613
IRS990/PYRevenuesLessExpensesAmt0-275453
IRS990/PYSalariesCompEmpBnftPaidAmt01378746
IRS990/PYTotalExpensesAmt02309544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02034091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-269719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01320863
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042587863
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALTERNATIVES UNLIMITED INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01495447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02196466
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013015
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013015
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142787
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0620886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD HOLDS ENDOWMENTS FROM PAST DONORS. NCHS HAS USED THE PROCEEDS OF THIS ENDOWMENT TO SUPPLEMENT ITS MENTAL HEALTH PROGRAMS.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,908,890
Liabilities
$2,951,045
Net assets
-$1,042,155
Revenue
$2,081,739
Expenses
$2,351,458
Net income
-$269,719
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
2011Summary only. Only limited summary data is available for this year.$2.34$2.33$0.01$1.76$1.94$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits