Civic Intelligence

North Central Human Services Inc.

990 • Fiscal year 2016 • EIN 04-2630078

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

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

1.72x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$222,842

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,651,577

Down $257,313 (-13%) from 2015

Net Assets

Down

-$1,184,567

Down $142,412 (-14%) from 2015

Liabilities

Down

$2,836,144

Down $114,901 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$1,239,996

Down $841,743 (-40%) from 2015

Expenses

Down

$1,382,408

Down $969,050 (-41%) from 2015

Net Income

Up

-$142,412

Up $127,307 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$1,651,577
Liabilities$2,836,144
Net Assets-$1,184,567
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$1,239,996
Expenses$1,382,408
Net Income-$142,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,239,996
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$1,672,859$1,610,006▼ $62,853
Accounts Receivable$98,953$0▼ $98,953
Cash and Non-Interest-Bearing Accounts$132,066$24,192▼ $107,874
Savings and Temporary Cash Investments-$17,379-
Prepaid Expenses and Deferred Charges$5,012$0▼ $5,012
Total Assets$1,908,890$1,651,577▼ $257,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,262,706$2,188,232▼ $74,474
Other Liabilities$620,886$647,912▲ $27,026
Accounts Payable and Accrued Expenses$67,453$0▼ $67,453
Total Liabilities$2,951,045$2,836,144▼ $114,901
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,015$13,015→ $0
Unrestricted Net Assets$-1,055,170$-1,197,582▼ $142,412
Total Net Assets Fund Balance$-1,042,155$-1,184,567▼ $142,412
Total Liabilities and Net Assets / Fund Balance$1,908,890$1,651,577▼ $257,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,435,833$760,633$2,196,466
Land$142,787-$142,787
Other Land Buildings$14,700$40,792$55,492
Leasehold Improvements$16,686$18,889$35,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,015---$13,015
2014$13,015---$13,015
2013$13,015---$13,015
2012$13,015---$13,015
2011$13,015---$13,015
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GriffinClinical Nurse SpecialistFT$115,229$12,446$127,675

Board Members and Trustees

NameTitle
Michael P SmithChair
Mary Ellen Larkin-rootVice Chair
Christine MccarthyBoard Member
David BunkerBoard Member
David PrzesiekBoard Member
Guru Simran Kaur Khalsa-bobBoard Member
Nafie Saba-shapazianBoard Member
Sonja BarisBoard Member
Todd GleasonBoard Member
Tyler Fovel MaBoard Member
Philip Ingersoll-mahoneyDirector of Administration & Finance
Dennis H RiceExecutive Director
Molly HollibaughSecretary/clerk
Daniel GirardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465
Program Service Revenue
$1,193,709
Investment Income
$-536
Other Revenue
$46,358
All Other Contributions
$465
Change in Net Assets
$-142,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,027
Other Expenses$677,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,635--$635,635
Fees for Services Management-$155,924-$155,924
Occupancy$90,487--$90,487
Depreciation Depletion$54,365--$54,365
Payroll Taxes$50,590--$50,590
Interest$32,959--$32,959
Other Employee Benefits$18,802--$18,802
Insurance$15,333--$15,333
Travel$7,462--$7,462
Other Expenses$5,852--$5,852
All Other Expenses$3,620--$3,620
Total Functional Expenses$1,226,484$155,924$0$1,382,408
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$647,912
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

“The board signs off on a conflict of interest statement on an annual basis.”

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
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Ingersoll-mahoney
Formed
1977
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
12

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, 2016.”

Raw XML AppendixShowing 400 of 611 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.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015333
IRS990/InsuranceGrp/TotalAmt015333
IRS990/InterestGrp/ProgramServicesAmt032959
IRS990/InterestGrp/TotalAmt032959
IRS990/InvestmentIncomeGrp/ExclusionAmt0-536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-536
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01672859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01610006
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/BOYAmt02262706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02188232
IRS990/NetAssetsOrFundBalancesBOYAmt0-1042155
IRS990/NetAssetsOrFundBalancesEOYAmt0-1184567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090487
IRS990/OccupancyGrp/TotalAmt090487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018802
IRS990/OtherExpensesGrp/Desc0PROVIDER STIPENDS
IRS990/OtherExpensesGrp/Desc1CONSULTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT- NON-CAPITAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0216924
IRS990/OtherExpensesGrp/ProgramServicesAmt176242
IRS990/OtherExpensesGrp/ProgramServicesAmt218213
IRS990/OtherExpensesGrp/ProgramServicesAmt35852
IRS990/OtherExpensesGrp/TotalAmt0216924
IRS990/OtherExpensesGrp/TotalAmt176242
IRS990/OtherExpensesGrp/TotalAmt218213
IRS990/OtherExpensesGrp/TotalAmt35852
IRS990/OtherLiabilitiesGrp/BOYAmt0620886
IRS990/OtherLiabilitiesGrp/EOYAmt0647912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt046358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046358
IRS990/OtherRevenueTotalAmt046358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050590
IRS990/PayrollTaxesGrp/TotalAmt050590
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013015
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHILIP INGERSOLL-MAHONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt095640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01098069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01098069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195640
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/ExpenseAmt0412014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0395684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt01008904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02081342
IRS990/PYRevenuesLessExpensesAmt0-269719
IRS990/PYSalariesCompEmpBnftPaidAmt01342554
IRS990/PYTotalExpensesAmt02351458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02081739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0702385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017379
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/BookValueAmt01435833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760633
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/BookValueAmt016686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0647912
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01610006
IRS990ScheduleD/TotalLiabilityAmt0647912
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,577
Liabilities
$2,836,144
Net assets
-$1,184,567
Revenue
$1,239,996
Expenses
$1,382,408
Net income
-$142,412
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
2016Detailed filing. Detailed filing data is available for this year.$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