Civic Intelligence

The Association for Independent Growth

990 • Fiscal year 2017 • EIN 22-2454140

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.NHSONLINE.ORG

View Organization Page

620 E 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

1.58x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.40x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

22nd percentile

-3.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$922,142

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-7.5%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,983,407

Down $2,856,389 (-22%) from 2016

Net Assets

Down

-$5,810,671

Down $1,491,480 (-35%) from 2016

Liabilities

Down

$15,794,078

Down $1,364,909 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$39,880,649

Down $3,250,345 (-7.5%) from 2016

Expenses

Down

$41,372,129

Down $195,586 (-0.5%) from 2016

Net Income

Down

-$1,491,480

Down $3,054,759 (-195%) from 2016

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

2017

Assets$9,983,407
Liabilities$15,794,078
Net Assets-$5,810,671
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$39,880,649
Expenses$41,372,129
Net Income-$1,491,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$39,880,649
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.

To serve individuals with intellectual developmental disabilities in philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,919,865$4,729,079▼ $190,786
Accounts Receivable$6,393,764$4,363,119▼ $2,030,645
Savings and Temporary Cash Investments$575,736$544,863▼ $30,873
Prepaid Expenses and Deferred Charges$68,394$25,203▼ $43,191
Cash and Non-Interest-Bearing Accounts$12,000$13,000▲ $1,000
Total Assets$12,839,796$9,983,407▼ $2,856,389
Other Assets Total$870,037$308,143▼ $561,894
Liabilities
Other Liabilities$15,058,916$13,708,998▼ $1,349,918
Accounts Payable and Accrued Expenses$2,079,831$2,069,069▼ $10,762
Deferred Revenue$20,240$16,011▼ $4,229
Total Liabilities$17,158,987$15,794,078▼ $1,364,909
Net Assets / Fund Balance
Unrestricted Net Assets$-4,319,191$-5,810,671▼ $1,491,480
Total Net Assets Fund Balance$-4,319,191$-5,810,671▼ $1,491,480
Total Liabilities and Net Assets / Fund Balance$12,839,796$9,983,407▼ $2,856,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,293,714$3,552,513$6,846,227
Land$1,312,397-$1,312,397
Other Land Buildings$108,525$914,934$1,023,459
Equipment$13,214$33,220$46,434
Leasehold Improvements$1,229$3,521$4,750
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah BriscoeProgram DirectorFT$102,884$12,770$115,654

Board Members and Trustees

NameTitle
Joseph MartzPresident/CEO
Terrence McnelisVice President/evp
Betty BoydDirector
Robert Nix Iii EsqDirector
Derrick YacovelliTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,612,312
Investment Income
$0
Other Revenue
$268,337
Change in Net Assets
$-1,491,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,845,500
Other Expenses$12,526,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,102,789--$22,102,789
Other Employee Benefits$4,686,804--$4,686,804
Occupancy$1,814,353$48,298-$1,862,651
Payroll Taxes$1,835,625--$1,835,625
All Other Expenses$1,439,736$16,636-$1,456,372
Fees for Services Other$1,335,104--$1,335,104
Travel$889,594--$889,594
Insurance$758,309--$758,309
Other Expenses$684,248$549,181-$549,181
Depreciation Depletion$344,363--$344,363
Office Expenses$331,897--$331,897
Information Technology$243,500--$243,500
Pension Plan Contributions$220,282--$220,282
Interest$130,814--$130,814
Fees for Services Accounting-$36,540-$36,540
Fees for Services Legal-$14,514-$14,514
Conferences and Meetings$12,654--$12,654
Advertising-$1,839-$1,839
Total Functional Expenses$37,517,164$3,854,965$0$41,372,129
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$12,936,933
Client Fund$544,860
Other Liabilities$227,205

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
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 was prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by the senior management. The form 990 was then sent to each board member 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 each director, officer and key employee. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflicts of interest involving key employees are reviewed by the chief financial officer and the vice president of human resources. The conflict of interest policy is monitored by the organization's office of quality and compliance and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, completing form 990 and for any possible internal control issues that may take place due to the conflict.”

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 and audited 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 E GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1985
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
1
Employees
930
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 968 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt1125938
IRS990/OtherRevenueTotalAmt0268337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022102789
IRS990/OtherSalariesAndWagesGrp/TotalAmt022102789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01835625
IRS990/PayrollTaxesGrp/TotalAmt01835625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220282
IRS990/PensionPlanContributionsGrp/TotalAmt0220282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025203
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037665177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11428780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2518355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037665177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11428780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2518355
IRS990/ProgSrvcAccomActy2Grp/Desc0TAIG PROVIDES DAY PROGRAM SERVICES TO 109 INDIVIDUALS AND IN HOME AND BEHAVIORAL SUPPORTS TO 27 INDIVIDUALS. TAIG DAY SERVICES SUCCESSFULLY TRANSITIONED TO COMMUNITY PARTICIPATION PROGRAMS. ALL INDIVIDUALS ARE ENGAGED IN PERSONALIZED TEAM MEETINGS TO DEVELOP COMMUNITY PARTICIPATION GOALS WITH MEDICAL NEEDS, BEHAVIORAL NEEDS, AND AREAS OF INTEREST KEPT IN MIND.
IRS990/ProgSrvcAccomActy3Grp/Desc0TAIG'S SUPPORTED EMPLOYMENT DIVISION CONTINUES TO EXPAND. SEVERAL PARTICIPANTS IN THE PROGRAM SUCCESSFULLY GRADUATED FROM JOB COACHING SERVICES. TAIG HAS DEVELOPED NEW RELATIONSHIPS WITH NURSING HOMES, PHARMACIES, AND GROCERY STORES TO SECURE EMPLOYMENT FOR THE INDIVIDUALS. TAIG HAS A VERY ACTIVE CONSUMER ADVISORY GROUP THAT ADVOCATES FOR THE INDIVIDUALS, ORGANIZES SOCIAL EVENTS, AND PARTICIPATES IN VOLUNTEER AND OTHER ACTIVITIES THAT GIVE BACK TO THE LOCAL COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt012359086
IRS990/PYOtherRevenueAmt01756035
IRS990/PYProgramServiceRevenueAmt041374350
IRS990/PYRevenuesLessExpensesAmt01563279
IRS990/PYSalariesCompEmpBnftPaidAmt029208629
IRS990/PYTotalExpensesAmt041567715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043130994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1491480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039612312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01428780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01487579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01626048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01703306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01654468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07900181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038183532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041374350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042703197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047196341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045344411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214801831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01428780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01487579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01626048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01703306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01654468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07900181
IRS990ScheduleA/InvestmentIncomeCYPct00.03530
IRS990ScheduleA/InvestmentIncomePYPct00.03560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0268337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0268515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0164129
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0773259
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96120
IRS990ScheduleA/PublicSupportPY509Pct00.96220
IRS990ScheduleA/PublicSupportTotal509Amt0214834889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038183532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041374900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042724827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047204879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045346751
IRS990ScheduleA/Total509Grp/TotalAmt0214834889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039880649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043130994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044423153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049072314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047001219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223508329
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03293714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03552513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06846227
IRS990ScheduleD/EquipmentGrp/BookValueAmt013214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01312397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01312397
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0914934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01023459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0544860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112936933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2227205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04729079
IRS990ScheduleD/TotalLiabilityAmt013708998
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0538659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1316989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2334974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3223454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,983,407
Liabilities
$15,794,078
Net assets
-$5,810,671
Revenue
$39,880,649
Expenses
$41,372,129
Net income
-$1,491,480
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
2017Detailed filing. Detailed filing data is available for this year.$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