Civic Intelligence

The Association for Independent Growth

990 • Fiscal year 2015 • EIN 22-2454140

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileNHSONLINE.ORG

View Organization Page

620 Germantown PikeLafayette Hill, PA 19444

(610) 238-4403

Siviq Scores

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

Liabilities / Assets

98th percentile

1.55x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.37x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

17th percentile

-5.8%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$1,060,166

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-9.4%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,662,566

Down $3,985,505 (-27%) from 2014

Net Assets

Down

-$5,882,470

Down $2,569,105 (-78%) from 2014

Liabilities

Down

$16,545,036

Down $1,416,400 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Down

$44,423,152

Down $4,618,922 (-9.4%) from 2014

Expenses

Down

$46,992,257

Down $1,016,424 (-2.1%) from 2014

Net Income

Down

-$2,569,105

Down $3,602,498 (-349%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$10M$0-$10MAssets 2010: $12,015,979Liabilities 2010: $9,519,288Net Assets 2010: $2,496,6912010Assets 2011: $19,808,239Liabilities 2011: $16,762,618Net Assets 2011: $3,045,6212011Assets 2012: $15,608,432Liabilities 2012: $19,720,306Net Assets 2012: -$4,111,8742012Assets 2013: $13,213,056Liabilities 2013: $17,559,770Net Assets 2013: -$4,346,7142013Assets 2014: $14,648,071Liabilities 2014: $17,961,436Net Assets 2014: -$3,313,3652014Assets 2015: $10,662,566Liabilities 2015: $16,545,036Net Assets 2015: -$5,882,4702015Assets 2016: $12,839,796Liabilities 2016: $17,158,987Net Assets 2016: -$4,319,1912016Assets 2017: $9,983,407Liabilities 2017: $15,794,078Net Assets 2017: -$5,810,6712017Assets 2018: $12,876,043Liabilities 2018: $19,842,487Net Assets 2018: -$6,966,4442018Assets 2019: $11,292,393Liabilities 2019: $19,158,651Net Assets 2019: -$7,866,2582019Assets 2020: $9,002,743Liabilities 2020: $13,779,904Net Assets 2020: -$4,777,1612020Assets 2021: $7,978,581Liabilities 2021: $12,576,798Net Assets 2021: -$4,598,2172021Assets 2022: $9,402,919Liabilities 2022: $15,473,566Net Assets 2022: -$6,070,6472022Assets 2023: $9,066,719Liabilities 2023: $18,733,178Net Assets 2023: -$9,666,4592023Assets 2024: $9,302,549Liabilities 2024: $14,294,388Net Assets 2024: -$4,991,8392024

Highlighted filing

2015

Assets$10,662,566
Liabilities$16,545,036
Net Assets-$5,882,470
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $39,600,8202010Expenses 2011: $52,183,8002011Expenses 2012: $51,782,8572012Expenses 2013: $47,236,0912013Revenue 2014: $49,042,074Expenses 2014: $48,008,681Net Income 2014: $1,033,3932014Revenue 2015: $44,423,152Expenses 2015: $46,992,257Net Income 2015: -$2,569,1052015Revenue 2016: $43,130,994Expenses 2016: $41,567,715Net Income 2016: $1,563,2792016Revenue 2017: $39,880,649Expenses 2017: $41,372,129Net Income 2017: -$1,491,4802017Revenue 2018: $42,002,987Expenses 2018: $43,158,760Net Income 2018: -$1,155,7732018Revenue 2019: $42,441,741Expenses 2019: $43,341,555Net Income 2019: -$899,8142019Revenue 2020: $44,081,283Expenses 2020: $40,992,186Net Income 2020: $3,089,0972020Revenue 2021: $40,844,879Expenses 2021: $40,665,935Net Income 2021: $178,9442021Revenue 2022: $40,502,676Expenses 2022: $41,975,106Net Income 2022: -$1,472,4302022Revenue 2023: $40,883,266Expenses 2023: $44,479,078Net Income 2023: -$3,595,8122023Revenue 2024: $46,571,361Expenses 2024: $41,896,741Net Income 2024: $4,674,6202024

Highlighted filing

2015

Revenue$44,423,152
Expenses$46,992,257
Net Income-$2,569,105
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$44,423,152
Mission and Program Overview

Mission

The organization was formed to serve all functioning levels of individuals with intellectual developmental disabilities who resides primarily in the philadelphia metropolitan area. Services provided include residential. Outpatient and adult day programs.

The organization was formed to serve all functioning levels of individuals with intellectual developmental disabilities who resides primarily in philadelphia metropolitan area. Services provided includes residential, outpatient and adult day programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,912,615$5,056,776▼ $1,855,839
Accounts Receivable$7,034,796$4,962,577▼ $2,072,219
Savings and Temporary Cash Investments$535,481$509,685▼ $25,796
Cash and Non-Interest-Bearing Accounts$70,298$29,941▼ $40,357
Prepaid Expenses and Deferred Charges$15,643$20,059▲ $4,416
Total Assets$14,648,071$10,662,566▼ $3,985,505
Other Assets Total$79,238$83,528▲ $4,290
Liabilities
Other Liabilities$14,136,396$13,574,451▼ $561,945
Accounts Payable and Accrued Expenses$2,154,799$2,797,797▲ $642,998
Mortgage Notes Payable Secured by Investment Property$1,640,001--
Deferred Revenue$30,240$172,788▲ $142,548
Total Liabilities$17,961,436$16,545,036▼ $1,416,400
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,400$11,400→ $0
Unrestricted Net Assets$-3,324,765$-5,893,870▼ $2,569,105
Total Net Assets Fund Balance$-3,313,365$-5,882,470▼ $2,569,105
Total Liabilities and Net Assets / Fund Balance$14,648,071$10,662,566▼ $3,985,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,024,489$2,486,614$5,511,103
Land$1,312,397-$1,312,397
Leasehold Improvements$656,580$512,411$1,168,991
Equipment$63,310$894,975$958,285
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty BoydDirectorFT$140,688$14,915$155,603
Terry McnelisDirector/executive Vice PresidentPT$101,563$48,719$150,282
Joseph MartzVice PresidentPT$7,731$128,063$135,794
Michael BartonSecretaryPT$72,071$40,167$112,238
M Joseph RocksPresidentPT$45,265$30,898$76,163
Leah PasonExecutive Vice PresidentPT$21,108$12,144$33,252
Derrick YacovelliTreasurerPT$19,489$6,985$26,474
John CiavardoneSenior Vice PresidentPT$16,010$8,381$24,391
Michael ErnstVice PresidentPT$15,125$2,491$17,616

Board Members and Trustees

NameTitle
Karen MarkleExecutive Vice President
Malcolm MusgroveVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$21,630
Program Service Revenue
$42,703,197
Investment Income
$0
Other Revenue
$1,698,325
All Other Contributions
$21,630
Change in Net Assets
$-2,569,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,951,432
Other Expenses$14,040,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,343,541$2,043,566-$24,387,107
Other Employee Benefits$5,238,055$582,006-$5,820,061
Occupancy$2,799,740$311,082-$3,110,822
Payroll Taxes$1,947,385$216,376-$2,163,761
All Other Expenses$1,393,308$79,787-$1,473,095
Insurance$721,483$80,165-$801,648
Other Expenses$620,440$68,938-$689,378
Travel$396,980$44,109-$441,089
Current Officers, Directors, Trustees, and Key Employees-$439,050-$439,050
Office Expenses$353,447$39,272-$392,719
Depreciation Depletion$297,096$33,010-$330,106
Interest$138,876$15,431-$154,307
Pension Plan Contributions$127,308$14,145-$141,453
Fees for Services Legal$95,393$10,599-$105,992
Fees for Services Accounting$25,818$2,869-$28,687
Conferences and Meetings$21,483$2,387-$23,870
Advertising$270$30-$300
Total Functional Expenses$42,517,430$4,474,827$0$46,992,257
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$13,064,766
Client Fund$509,685

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACHELTENHAM TWP INDUSTRIAL DEV'P AUTH2006-12-14$2,200,000CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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

“Form 990 was sent to the board members for review prior to filing with the internal revenue service.”

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

“An annual questionnaire is sent to and completed by all directors, officers and key employees. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making invoving the transaction causing the conflict. All conflict of interest involving key employees are reviewed by the chief financial officer and the vice president of human resources. Conflict of interest policy is monitored by organization's office of quality and compliance corganization and any potential conflicts are investigated immediately. Any discloed relationships are communicated to the corporate controller for purpose of the audit, internal control and completing the form 990.”

Form 990, Part VI, Section B, Line 15

“An independent study of compensation for comparable organizations is performed by an independent consultant. The findings are reported to the compensation committee of parent organization which makes recomendations to the full board for a voate. A small protion of these salaries are allocated to this organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, form 990 and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Association for Independent Growth
EIN
22-2454140
Phone
6102384403
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1985
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
982
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by nhs based on a "more likely than not" threshhold. This applies to positions taken or expected to be taken in a tax return. Nhs does not believe its financial statements include anr material uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,039 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/GrossReceiptsAmt044423152
IRS990/GrossRentsGrp/RealAmt01626047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt080165
IRS990/InsuranceGrp/ProgramServicesAmt0721483
IRS990/InsuranceGrp/TotalAmt0801648
IRS990/InterestGrp/ManagementAndGeneralAmt015431
IRS990/InterestGrp/ProgramServicesAmt0138876
IRS990/InterestGrp/TotalAmt0154307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03894000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06912615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05056776
IRS990/LandBldgEquipCostOrOtherBssAmt08950776
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO SERVE ALL FUNCTIONING LEVELS OF INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES WHO RESIDES PRIMARILY IN THE PHILADELPHIA METROPOLITAN AREA. SERVICES PROVIDED INCLUDE RESIDENTIAL. OUTPATIENT AND ADULT DAY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01640001
IRS990/NetAssetsOrFundBalancesBOYAmt0-3313365
IRS990/NetAssetsOrFundBalancesEOYAmt0-5882470
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01626047
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01626047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0311082
IRS990/OccupancyGrp/ProgramServicesAmt02799740
IRS990/OccupancyGrp/TotalAmt03110822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039272
IRS990/OfficeExpensesGrp/ProgramServicesAmt0353447
IRS990/OfficeExpensesGrp/TotalAmt0392719
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079238
IRS990/OtherAssetsTotalGrp/EOYAmt083528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0582006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05238055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05820061
IRS990/OtherExpensesGrp/Desc0ADMIN COST
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PURCHASE PERSONNEL
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0404689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268938
IRS990/OtherExpensesGrp/ProgramServicesAmt03642202
IRS990/OtherExpensesGrp/ProgramServicesAmt11568764
IRS990/OtherExpensesGrp/ProgramServicesAmt2785841
IRS990/OtherExpensesGrp/ProgramServicesAmt3620440
IRS990/OtherExpensesGrp/TotalAmt04046891
IRS990/OtherExpensesGrp/TotalAmt11568764
IRS990/OtherExpensesGrp/TotalAmt2873157
IRS990/OtherExpensesGrp/TotalAmt3689378
IRS990/OtherLiabilitiesGrp/BOYAmt014136396
IRS990/OtherLiabilitiesGrp/EOYAmt013574451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt072278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072278
IRS990/OtherRevenueTotalAmt072278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02043566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022343541
IRS990/OtherSalariesAndWagesGrp/TotalAmt024387107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0216376
IRS990/PayrollTaxesGrp/ProgramServicesAmt01947385
IRS990/PayrollTaxesGrp/TotalAmt02163761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127308
IRS990/PensionPlanContributionsGrp/TotalAmt0141453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020059
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037657013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15046184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037657013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15046184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt024054597
IRS990/PYOtherRevenueAmt01837164
IRS990/PYProgramServiceRevenueAmt047196341
IRS990/PYRevenuesLessExpensesAmt01033393
IRS990/PYSalariesCompEmpBnftPaidAmt023954084
IRS990/PYTotalExpensesAmt048008681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049042074
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2569105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01626047
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044423153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01626048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01703306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01654468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01660768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01796428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08441018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042703197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047196341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045344411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042921370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050936302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229101621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01626048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01703306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01654468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01660768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01796428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08441018
IRS990ScheduleA/InvestmentIncomeCYPct00.03550
IRS990ScheduleA/InvestmentIncomePYPct00.03470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0164129
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0236407
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96350
IRS990ScheduleA/PublicSupportPY509Pct00.96460
IRS990ScheduleA/PublicSupportTotal509Amt0229175548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042724827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047204879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045346751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042962789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050936302
IRS990ScheduleA/Total509Grp/TotalAmt0229175548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044423153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049072314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047001219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044623557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052732730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237852973
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/BookValueAmt03024489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02486614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05511103
IRS990ScheduleD/EquipmentGrp/BookValueAmt063310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0894975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0958285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01312397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01312397
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0656580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0512411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01168991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0509685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113064766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANR MATERIAL UNCERTAIN TAX POSITIONS.

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Filings

Displayed year

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

Open filing
Assets
$10,662,566
Liabilities
$16,545,036
Net assets
-$5,882,470
Revenue
$44,423,152
Expenses
$46,992,257
Net income
-$2,569,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$14.3$4.99$46.6$41.9$4.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$18.7$9.67$40.9$44.5$3.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$15.5$6.07$40.5$42.0$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$12.6$4.60$40.8$40.7$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$13.8$4.78$44.1$41.0$3.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$19.2$7.87$42.4$43.3$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$19.8$6.97$42.0$43.2$1.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$15.8$5.81$39.9$41.4$1.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$17.2$4.32$43.1$41.6$1.56
2015Detailed filing. Detailed filing data is available for this year.$10.7$16.5$5.88$44.4$47.0$2.57
2014Detailed filing. Detailed filing data is available for this year.$14.6$18.0$3.31$49.0$48.0$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$17.6$4.35$47.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$19.7$4.11$51.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$16.8$3.05$52.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$9.52$2.50$39.6
Peer Organizations

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