Civic Intelligence

Remember Nhu Inc

990 • Fiscal year 2020 • EIN 20-1461313

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

31st percentile

-0.3%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,215,723

Down $3,460 (-0.3%) from 2019

Net Assets

Down

$1,096,527

Down $65,282 (-5.6%) from 2019

Liabilities

Up

$119,196

Up $61,822 (+108%) from 2019

Revenue

Down

$3,143,190

Down $339,621 (-9.8%) from 2019

Expenses

Down

$3,208,472

Down $332,128 (-9.4%) from 2019

Net Income

Down

-$65,282

Down $7,493 (-13%) from 2019

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

2020

Assets$1,215,723
Liabilities$119,196
Net Assets$1,096,527

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

2020

Revenue$3,143,190
Expenses$3,208,472
Net Income-$65,282
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$3,144,844
Mission and Program Overview

Mission

Ending child sex slavery through prevention

Ending child sex slavery through prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$737,188$775,339▲ $38,151
Savings and Temporary Cash Investments$323,933$380,844▲ $56,911
Cash and Non-Interest-Bearing Accounts$148,684$39,540▼ $109,144
Prepaid Expenses and Deferred Charges$9,378$20,000▲ $10,622
Total Assets$1,219,183$1,215,723▼ $3,460
Liabilities
Unsecured Notes Loans Payable-$75,100-
Accounts Payable and Accrued Expenses$57,374$44,096▼ $13,278
Total Liabilities$57,374$119,196▲ $61,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,907$853,203▲ $83,296
Net Assets With Donor Restrictions$391,902$243,324▼ $148,578
Total Net Assets Fund Balance$1,161,809$1,096,527▼ $65,282
Total Liabilities and Net Assets / Fund Balance$1,219,183$1,215,723▼ $3,460

Asset Categories

AssetBook ValueDepreciationBasis
Land$527,334-$527,334
Buildings$228,479$8,940$237,419
Other Land Buildings$19,526$159,544$179,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ian NelsonVice President/board MemberFT$34,140$34,140
Carl RalstonPresidentFT$33,100$33,100
Rev Bob AbelBoard MemberFT$27,000$27,000
Candice GrantBoard Member-$16,065$16,065

Board Members and Trustees

NameTitle
Barbara KisleyBoard Member
Brad PerronBoard Member
Stephanie CarkinBoard Member
Debbie VikSecretary
John PriesVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$3,143,422
Program Service Revenue
$1,230
Investment Income
$-1,462
Other Revenue
$0
All Other Contributions
$3,143,422
Change in Net Assets
$-65,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,143,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,143,190
Total Revenue per Form 990
$3,143,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,385,627
Other Expenses$405,885
Salaries, Compensation, and Employee Benefits$398,960
Total Fundraising Expense$170,154
Professional Fundraising Fees$18,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,347,393--$2,347,393
Other Salaries and Wages$30,944$76,614$66,000$173,558
Other Employee Benefits$115,097--$115,097
Current Officers, Directors, Trustees, and Key Employees$56,448$53,857-$110,305
Fees for Services Accounting-$101,609-$101,609
Office Expenses$81,942$9,009-$90,951
Grants to Domestic Orgs$38,234--$38,234
Information Technology-$32,208-$32,208
Conferences and Meetings$25,510--$25,510
Travel$15,872$7,455-$23,327
Depreciation Depletion$19,799--$19,799
Fees for Services Professional Fundraising--$18,000$18,000
Insurance-$2,258-$2,258
Other Expenses$1,000-$41,004$1,000
All Other Expenses-$500-$500
Total Functional Expenses$2,754,808$283,510$170,154$3,208,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,208,472
Total Expenses per Audited Statements$3,208,472
Total Expenses per Form 990$3,208,472
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Consider the Lily IncGilbert, AZ501(c)(3)Help Kids in Need-
Kids International MinistriesLawrence, KS501(c)(3)Help Kids in Need-
The Great CommissionGreenville, SC501(c)(3)Help Kids in Need-

International Summary

Offices
0
Employees
10
Spending
$1,644,455

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
Sub-saharan AfricaProgram ServicesSupport/counseling01$891,608
East Asia and the PacificProgram ServicesSupport/counseling08$674,182
South AmericaProgram ServicesSupport/counseling01$48,276
EuropeProgram ServicesSupport/counseling00$30,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
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 35% controlled entity
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 board members are appointed by the president and the officers 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
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Ralston
Formed
2004
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
8
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, 2020, there are no uncertain positions taken or expected to be taken, that would require recognition of a liability or disclosure in the financial statements.

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IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt045150
IRS990/OtherExpensesGrp/TotalAmt141004
IRS990/OtherExpensesGrp/TotalAmt222569
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0CARL RALSTON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03481527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02697864
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0476610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01200
IRS990/PYRevenuesLessExpensesAmt0-57789
IRS990/PYSalariesCompEmpBnftPaidAmt0316626
IRS990/PYTotalExpensesAmt03540600
IRS990/PYTotalProfFndrsngExpnsAmt049500
IRS990/PYTotalRevenueAmt03482811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03143422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03481527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03744645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03575731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02722121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016667446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016667446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03143422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03481527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03744645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03575731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02722121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016667446
IRS990ScheduleA/TotalSupportAmt016667873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237419
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03208472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0527334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0527334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179070
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03143190
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, 2020, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775339
IRS990ScheduleD/TotalExpensesPerForm990Amt03208472
IRS990ScheduleD/TotalRevenuePerForm990Amt03143190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03143190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03208472
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt048276
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1674182
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2891608
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt330389
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/CashGrantAmt01735341
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01712
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/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01644455
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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01644455
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ORGANIZATION OF FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1ORGANIZATION OF FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-18000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-66000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ARLENE SENGSTACK
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1MARK EPPERSON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt166000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0417B ONSET LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1322 TYGART CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MONROE TOWNSHIP
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1ELKINS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd008831
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd126241
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-84000
IRS990ScheduleG/TotalRetainedByContractorsAmt084000
IRS990ScheduleI/GrantRecordsMaintainedInd01
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