Civic Intelligence

Remember Nhu Inc

990 • Fiscal year 2018 • EIN 20-1461313

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

PO Box 27000Akron, OH 44319-7000

(515) 964-7516

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,188,162

Up $65,350 (+3.1%) from 2017

Net Assets

Up

$2,134,524

Up $45,843 (+2.2%) from 2017

Liabilities

Up

$53,638

Up $19,507 (+57%) from 2017

Revenue

Up

$3,643,321

Up $66,863 (+1.9%) from 2017

Expenses

Down

$3,597,478

Down $98,402 (-2.7%) from 2017

Net Income

Up

$45,843

Up $165,265 (+138%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $465,442Liabilities 2010: $0Net Assets 2010: $465,4422010Assets 2011: $1,028,123Liabilities 2011: $80,000Net Assets 2011: $948,1232011Assets 2012: $1,267,054Liabilities 2012: $0Net Assets 2012: $1,267,0542012Assets 2013: $1,589,186Liabilities 2013: $36,293Net Assets 2013: $1,552,8932013Assets 2014: $2,118,454Liabilities 2014: $25,192Net Assets 2014: $2,093,2622014Assets 2015: $1,984,255Liabilities 2015: $24,159Net Assets 2015: $1,960,0962015Assets 2016: $2,296,753Liabilities 2016: $88,649Net Assets 2016: $2,208,1042016Assets 2017: $2,122,812Liabilities 2017: $34,131Net Assets 2017: $2,088,6812017Assets 2018: $2,188,162Liabilities 2018: $53,638Net Assets 2018: $2,134,5242018Assets 2019: $1,219,183Liabilities 2019: $57,374Net Assets 2019: $1,161,8092019Assets 2020: $1,215,723Liabilities 2020: $119,196Net Assets 2020: $1,096,5272020Assets 2021: $1,725,867Liabilities 2021: $77,036Net Assets 2021: $1,648,8312021Assets 2022: $1,685,961Liabilities 2022: $35,138Net Assets 2022: $1,650,8232022Assets 2023: $2,088,766Liabilities 2023: $58,834Net Assets 2023: $2,029,9322023Assets 2024: $1,061,354Liabilities 2024: $63,880Net Assets 2024: $997,4742024Assets 2025: $860,188Liabilities 2025: $15,381Net Assets 2025: $844,8072025

Highlighted filing

2018

Assets$2,188,162
Liabilities$53,638
Net Assets$2,134,524

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $593,253Expenses 2010: $396,552Net Income 2010: $196,7012010Expenses 2011: $661,4802011Expenses 2012: $967,5922012Revenue 2013: $1,503,475Expenses 2013: $1,148,096Net Income 2013: $355,3792013Revenue 2014: $1,987,163Expenses 2014: $1,446,795Net Income 2014: $540,3682014Revenue 2015: $889,487Expenses 2015: $1,022,653Net Income 2015: -$133,1662015Revenue 2016: $2,864,925Expenses 2016: $2,616,918Net Income 2016: $248,0072016Revenue 2017: $3,576,458Expenses 2017: $3,695,880Net Income 2017: -$119,4222017Revenue 2018: $3,643,321Expenses 2018: $3,597,478Net Income 2018: $45,8432018Revenue 2019: $3,482,811Expenses 2019: $3,540,600Net Income 2019: -$57,7892019Revenue 2020: $3,143,190Expenses 2020: $3,208,472Net Income 2020: -$65,2822020Revenue 2021: $3,603,409Expenses 2021: $3,051,105Net Income 2021: $552,3042021Revenue 2022: $3,541,073Expenses 2022: $3,539,081Net Income 2022: $1,9922022Revenue 2023: $3,695,978Expenses 2023: $3,256,119Net Income 2023: $439,8592023Revenue 2024: $4,017,559Expenses 2024: $5,029,529Net Income 2024: -$1,011,9702024Revenue 2025: $3,683,621Expenses 2025: $3,836,288Net Income 2025: -$152,6672025

Highlighted filing

2018

Revenue$3,643,321
Expenses$3,597,478
Net Income$45,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$3,746,405
Mission and Program Overview

Mission

We are a nonprofit committeed to ending child sex slavery through prevention.

Provide funding through organizations in asia, africa, eastern europe, and south america whose primary purpose is the prevention of children at risk being sold into the sex trade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,485,907$1,473,530▼ $12,377
Cash and Non-Interest-Bearing Accounts$544,335$433,342▼ $110,993
Savings and Temporary Cash Investments$0$255,263▲ $255,263
Prepaid Expenses and Deferred Charges$92,570$26,027▼ $66,543
Total Assets$2,122,812$2,188,162▲ $65,350
Liabilities
Accounts Payable and Accrued Expenses$34,131$53,638▲ $19,507
Total Liabilities$34,131$53,638▲ $19,507
Net Assets / Fund Balance
Unrestricted Net Assets$1,644,466$1,824,528▲ $180,062
Temporarily Rstr Net Assets$444,215$309,996▼ $134,219
Total Net Assets Fund Balance$2,088,681$2,134,524▲ $45,843
Total Liabilities and Net Assets / Fund Balance$2,122,812$2,188,162▲ $65,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,926$169,226$1,084,152
Land$510,342-$510,342
Other Land Buildings$48,262$130,808$179,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carl RalstonPresidentFT$33,100$33,100
Ian NelsonBoard MemberFT$29,140$29,140
Ben KelleyBoard MemberFT$27,558$27,558

Board Members and Trustees

NameTitle
Barbara KisleyBoard Member
Corrine HaningBoard Member
James McwhinnieBoard Member
Mike McdonaldBoard Member
Debbie VikSecretary
John PriesVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$3,744,645
Program Service Revenue
$1,645
Investment Income
$115
Other Revenue
$-103,084
All Other Contributions
$3,301,845
Change in Net Assets
$45,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,643,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,084
Total Revenue per Audited Statements
$3,746,405
Total Revenue per Form 990
$3,643,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,797,397
Other Expenses$401,151
Salaries, Compensation, and Employee Benefits$344,930
Total Fundraising Expense$127,127
Professional Fundraising Fees$54,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,787,202--$1,787,202
Grants to Domestic Orgs$1,010,195--$1,010,195
Other Salaries and Wages$136,617$118,515-$255,132
Current Officers, Directors, Trustees, and Key Employees$60,658$29,140-$89,798
Travel$44,020$17,605$6,401$68,026
Depreciation Depletion$65,277--$65,277
Fees for Services Professional Fundraising--$54,000$54,000
All Other Expenses$35,030$6,634-$41,664
Fees for Services Accounting-$34,352-$34,352
Information Technology-$6,915-$6,915
Conferences and Meetings$4,667--$4,667
Office Expenses-$4,069$244$4,313
Other Expenses$2,865-$22,980$2,865
Insurance-$2,258-$2,258
Fees for Services Other-$1,000-$1,000
Total Functional Expenses$3,249,863$220,488$127,127$3,597,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,700,562
Expenses per Audited Statements$3,597,478
Total Expenses per Form 990$3,597,478
Expenses Not Reported on Form 990$103,084
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Great CommissionGreenville, SC501(c)(3)Help Kids in Need$30,600
Kids International MinistriesLawrence, KS501(c)(3)Help Kids in Need$7,989
Consider the Lily IncGilbert, AZ501(c)(3)Help Kids in Need$6,985

International Summary

Offices
0
Employees
18
Spending
$665,749

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesSupport/counseling015$645,519
South AmericaProgram ServicesSupport/counseling03$20,230
Sub-saharan AfricaProgram ServicesSupport/counseling00-
EuropeProgram ServicesSupport/counseling00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,084
Professional Fundraising Fees$54,000
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions Club Dinner$313,400-$7,206-
Fundraising Dinners$129,400-$7,820-
Total Events$442,800-$103,084$-103,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The officers and board are elected by the members.

Form 990, Part VI, Section A, Line 7B

Decisions are voted on by the members.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is reviewed by the president and assistant treasurer prior to filing the return.

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

Remember nhu has assigned a director to regularly monitor and enforce the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The compensation of the officers is examined, reviewed and approved based upon data and comparables gathered.

Form 990, Part VI, Section C, Line 19

The form 990 and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Remember Nhu
EIN
20-1461313
Phone
5159647516
Address
PO BOX 27000, AKRON, OH 44319-7000

Signing Officer

Name
Carl Ralston
Title
President
Phone
5159647516
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Ralston
Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
120

Preparer

Firm
Apple Growth Partners
Address
1540 WEST MARKET ST, AKRON, OH 44313
Preparer
Charles F Mullen CPA Mt
Phone
3308677350
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america, require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the irs. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken, that would require recognition of a liability or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 103,084.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 103,084.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VISION TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK/WIRE FEES
IRS990/OtherExpensesGrp/Desc2GREAT COMMISSION FUND
IRS990/OtherExpensesGrp/Desc3VOCATIONAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt043502
IRS990/OtherExpensesGrp/FundraisingAmt122980
IRS990/OtherExpensesGrp/ProgramServicesAmt0103173
IRS990/OtherExpensesGrp/ProgramServicesAmt1159
IRS990/OtherExpensesGrp/ProgramServicesAmt22865
IRS990/OtherExpensesGrp/TotalAmt0103173
IRS990/OtherExpensesGrp/TotalAmt143661
IRS990/OtherExpensesGrp/TotalAmt222980
IRS990/OtherExpensesGrp/TotalAmt32865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026027
IRS990/PrincipalOfficerNm0CARL RALSTON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03575730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02959339
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0484856
IRS990/PYOtherRevenueAmt0699
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-119423
IRS990/PYSalariesCompEmpBnftPaidAmt0251686
IRS990/PYTotalExpensesAmt03695881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03576458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03744645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03575731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02722121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02026878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01534259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013603634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt013603634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03744645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03575731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02722121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02026878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01534259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013603634
IRS990ScheduleA/TotalSupportAmt013603785
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0914926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01084152
IRS990ScheduleD/ExpensesNotReportedAmt0103084
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03597478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0510342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510342
IRS990ScheduleD/OtherExpensesIncludedAmt0103084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179070
IRS990ScheduleD/OtherRevenueAmt0103084
IRS990ScheduleD/RevenueNotReportedAmt0103084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03643321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 103,084.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 103,084.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01473530
IRS990ScheduleD/TotalExpensesPerForm990Amt03597478
IRS990ScheduleD/TotalRevenuePerForm990Amt03643321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03746405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03700562
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020230
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1645519
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT/COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SUPPORT/COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SUPPORT/COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SUPPORT/COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01787202
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01617
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH AMERICA, EAST ASIA AND THE PACIFIC, AFRICA AND EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CHILD HEALTH AND WELFARE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0665749
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0REMEMBER NHU MONITORS ALL OF ITS HOMES WITH EACH HOME HAVING TO REQUEST MONTHLY OPERATING EXPENSES FROM RNHU VP OF OPERATIONS FOR APPROVAL FOR EACH HOME BASED ON LOCATION AND NUMBER OF CHILDREN WITH ANY DEVIATIONS FROM BUDGET TO HAVE TO BE JUSTIFIED. REMEMBER NHU HAS COUNTRY DIRECTORS AND VOLUNTEERS WHO OVERSEE THE NATIONAL HOUSE PARENTS AS WELL AS TRAIN AND VISIT THE HOME PERIODICALLY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0665749
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ORGANIZATION OF FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0200000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0146000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ARLENE SENGSTACK
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt054000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0417B ONSET LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MONROE TOWNSHIP
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd008831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0442800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0313400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0129400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAMPIONS CLUB DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0313400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0129400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0442800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-103084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt061500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt026558
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt088058
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0200000
IRS990ScheduleG/TotalNetToOrganizationAmt0146000
IRS990ScheduleG/TotalRetainedByContractorsAmt054000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06985
IRS990ScheduleI/RecipientTable/CashGrantAmt17989
IRS990ScheduleI/RecipientTable/CashGrantAmt230600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$3.68$3.84$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$4.02$5.03$1.01
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$3.70$3.26$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$3.54$3.54$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$3.60$3.05$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$3.14$3.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$3.48$3.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.13$3.64$3.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$3.58$3.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.09$2.21$2.86$2.62$0.25
2015Summary only. Only limited summary data is available for this year.$1.98$0.02$1.96$0.89$1.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$1.99$1.45$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$1.50$1.15$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$0.66
2010Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.59$0.40$0.20