Civic Intelligence

Merakey Chester County

990 • Fiscal year 2012 • EIN 23-1884756

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.NHSONLINE.ORG
620 Germantown Pike19444
Siviq Scores

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

Liabilities / Assets

100th percentile

5.16x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,968,575

Up $367,284 (+23%) from 2011

Net Assets

Up

-$8,193,666

Up $576,960 (+6.6%) from 2011

Liabilities

Down

$10,162,241

Down $209,676 (-2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,525,513

Down $450,448 (-5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,283,945Liabilities 2010: $9,895,418Net Assets 2010: -$8,611,4732010Assets 2011: $1,601,291Liabilities 2011: $10,371,917Net Assets 2011: -$8,770,6262011Assets 2012: $1,968,575Liabilities 2012: $10,162,241Net Assets 2012: -$8,193,6662012Assets 2013: $1,850,989Liabilities 2013: $9,416,481Net Assets 2013: -$7,565,4922013Assets 2014: $2,028,158Liabilities 2014: $9,129,160Net Assets 2014: -$7,101,0022014Assets 2015: $1,438,623Liabilities 2015: $7,604,419Net Assets 2015: -$6,165,7962015Assets 2016: $1,565,550Liabilities 2016: $5,915,349Net Assets 2016: -$4,349,7992016Assets 2017: $1,062,925Liabilities 2017: $4,719,176Net Assets 2017: -$3,656,2512017Assets 2018: $2,024,036Liabilities 2018: $4,579,461Net Assets 2018: -$2,555,4252018Assets 2019: $1,326,887Liabilities 2019: $2,205,336Net Assets 2019: -$878,4492019Assets 2020: $1,580,480Liabilities 2020: $910,928Net Assets 2020: $669,5522020Assets 2021: $2,458,464Liabilities 2021: $546,947Net Assets 2021: $1,911,5172021Assets 2022: $3,244,484Liabilities 2022: $483,131Net Assets 2022: $2,761,3532022Assets 2023: $3,223,350Liabilities 2023: $440,554Net Assets 2023: $2,782,7962023Assets 2024: $4,620,174Liabilities 2024: $823,806Net Assets 2024: $3,796,3682024

Highlighted filing

2012

Assets$1,968,575
Liabilities$10,162,241
Net Assets-$8,193,666
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $8,456,4832010Expenses 2011: $7,975,9612011Expenses 2012: $7,525,5132012Expenses 2013: $7,235,4102013Revenue 2014: $8,497,564Expenses 2014: $8,033,076Net Income 2014: $464,4882014Revenue 2015: $8,175,106Expenses 2015: $7,239,900Net Income 2015: $935,2062015Revenue 2016: $8,700,404Expenses 2016: $6,884,407Net Income 2016: $1,815,9972016Revenue 2017: $7,765,026Expenses 2017: $7,071,478Net Income 2017: $693,5482017Revenue 2018: $8,536,581Expenses 2018: $7,435,755Net Income 2018: $1,100,8262018Revenue 2019: $9,156,195Expenses 2019: $7,479,219Net Income 2019: $1,676,9762019Revenue 2020: $9,073,377Expenses 2020: $7,525,376Net Income 2020: $1,548,0012020Revenue 2021: $8,945,017Expenses 2021: $7,703,052Net Income 2021: $1,241,9652021Revenue 2022: $8,909,820Expenses 2022: $8,059,984Net Income 2022: $849,8362022Revenue 2023: $8,680,162Expenses 2023: $8,658,719Net Income 2023: $21,4432023Revenue 2024: $9,598,807Expenses 2024: $8,585,235Net Income 2024: $1,013,5722024

Highlighted filing

2012

Revenue-
Expenses$7,525,513
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$8,115,640
Mission and Program Overview

Mission

Provide behavioral health and intellectual developmental disabilties services to the residents of checter county, pa.

Major Activities

Activity 2
Provide intellectual developmental disabilities services to the residents of chester county.
Filing and Contact Details

Filer

EIN
23-1884756
Raw XML AppendixShowing 400 of 908 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0268931
IRS990/AccountsPayableAccruedExpenses/EOY0262875
IRS990/AccountsReceivable/BOY0910470
IRS990/AccountsReceivable/EOY01370197
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES TO THE RESIDENTS OF CHESTER COUNTY.
IRS990/Activity2/Expense05971272
IRS990/Activity2/Revenue07192006
IRS990/ActivityOrMissionDescription0PROVIDE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES TO THE RESIDENTS OF CHESTER COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine10620 GERMANTOWN PIKE
IRS990/AddressPrincipalOfficerUS/City0LAFAYETTE HILL
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019444
IRS990/Advertising/ProgramServices0576
IRS990/Advertising/Total0576
IRS990/AllOtherExpenses/ProgramServices0278780
IRS990/AllOtherExpenses/Total0278780
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01195
IRS990/CashNonInterestBearing/EOY0994
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices08849
IRS990/ConferencesMeetings/Total08849
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear02310
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0192061
IRS990/DeferredRevenue/EOY0114638
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0102230
IRS990/DepreciationDepletion/Total0102230
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF CHESTER COUNTY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0784043
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06663
IRS990/FeesForServicesAccounting/ProgramServices048587
IRS990/FeesForServicesAccounting/Total055250
IRS990/FeesForServicesLegal/ProgramServices029140
IRS990/FeesForServicesLegal/Total029140
IRS990/FeesForServicesManagement/ManagementAndGeneral0763535
IRS990/FeesForServicesManagement/Total0763535
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0M JOSEPH ROCKS
IRS990/Form990PartVIISectionA/NamePerson1KEVIN MCCLURE
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL BARTON
IRS990/Form990PartVIISectionA/NamePerson3JANE RIVERA
IRS990/Form990PartVIISectionA/NamePerson4LEAH PASON
IRS990/Form990PartVIISectionA/NamePerson5JOHN SCHECK
IRS990/Form990PartVIISectionA/NamePerson6TERRY MCNELIS
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL BRESLIN
IRS990/Form990PartVIISectionA/NamePerson8CARL CLARK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation056393
IRS990/Form990PartVIISectionA/OtherCompensation154009
IRS990/Form990PartVIISectionA/OtherCompensation259764
IRS990/Form990PartVIISectionA/OtherCompensation327704
IRS990/Form990PartVIISectionA/OtherCompensation442949
IRS990/Form990PartVIISectionA/OtherCompensation552540
IRS990/Form990PartVIISectionA/OtherCompensation642685
IRS990/Form990PartVIISectionA/OtherCompensation761795
IRS990/Form990PartVIISectionA/OtherCompensation840540
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization013256
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17569
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization215694
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31620
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0963469
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1480910
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2430425
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3102886
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4283088
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5267566
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6289675
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7539439
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8377499
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7COO
IRS990/Form990PartVIISectionA/Title8EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-13167
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08115640
IRS990/GrossRents/Real0225969
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices055743
IRS990/Insurance/Total055743
IRS990/Interest/ProgramServices013711
IRS990/Interest/Total013711
IRS990/InvestmentIncomeCurrentYear0-13167
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01661785
IRS990/LandBuildingsEquipmentBasis02230271
IRS990/LandBuildingsEquipmentBasisNet/BOY0666372
IRS990/LandBuildingsEquipmentBasisNet/EOY0568486
IRS990/LessCostOthBasisSalesExpenses/Other013167
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITES SERVICES TO THE RESIDENTS OF CHESTER COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0201826
IRS990/MortNotesPyblSecuredInvestProp/EOY0195901
IRS990/NameOfPrincipalOfficerPerson0M JOSEPH ROCKS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-8770626
IRS990/NetAssetsOrFundBalancesEOY0-8193666
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-13167
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-13167
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0225969
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0225969
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0221
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0450900
IRS990/Occupancy/Total0450900
IRS990/OfficeExpenses/ProgramServices03261
IRS990/OfficeExpenses/Total03261
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013660
IRS990/OtherAssetsTotal/EOY016319
IRS990/OtherEmployeeBenefits/ProgramServices0725547
IRS990/OtherEmployeeBenefits/Total0725547
IRS990/OtherExpensePriorYear02841967
IRS990/OtherExpensesCurrentYear02629525
IRS990/OtherExpenses/Description0AUTOMOBILE EXPENSES
IRS990/OtherExpenses/Description1PURCHASED PROVIDER
IRS990/OtherExpenses/Description2CLIENT EXPENSES
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/ProgramServices0236017
IRS990/OtherExpenses/ProgramServices1216106
IRS990/OtherExpenses/ProgramServices2167390
IRS990/OtherExpenses/ProgramServices385527
IRS990/OtherExpenses/Total0236017
IRS990/OtherExpenses/Total1216106
IRS990/OtherExpenses/Total2167390
IRS990/OtherExpenses/Total385527
IRS990/OtherLiabilities/BOY09709099
IRS990/OtherLiabilities/EOY09588827
IRS990/OtherRevenueCurrentYear0226061
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome092
IRS990/OtherRevenueMisc/TotalRevenueColumn092
IRS990/OtherRevenuePriorYear0223736
IRS990/OtherSalariesAndWages/ProgramServices03761811
IRS990/OtherSalariesAndWages/Total03761811
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0362988
IRS990/PayrollTaxes/Total0362988
IRS990/PensionPlanContributions/ProgramServices045642
IRS990/PensionPlanContributions/Total045642
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0384
IRS990/PrepaidExpensesDeferredCharges/EOY0279
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY07889579
IRS990/ProgramServiceRevenue/Description0GOVERNMENT
IRS990/ProgramServiceRevenue/Description1MEDICARE
IRS990/ProgramServiceRevenue/Description23RD PARTY
IRS990/ProgramServiceRevenuePriorYear07663037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05935613
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11042881
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2911085
IRS990/ProgramServiceRevenue/TotalRevenueColumn05935613
IRS990/ProgramServiceRevenue/TotalRevenueColumn11042881
IRS990/ProgramServiceRevenue/TotalRevenueColumn2911085
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0576960
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0225969
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0910374
IRS990/RevenuesLessExpensesCY0576960
IRS990/RevenuesLessExpensesPriorYear0-86878
IRS990/SalariesEtcCurrentYear04895988
IRS990/SalariesEtcPriorYear05133994
IRS990/SavingsAndTempCashInvestments/BOY09210
IRS990/SavingsAndTempCashInvestments/EOY012300
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0225969
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0217234
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0236809
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0255617
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0239866
IRS990ScheduleA/GrossInvestmentIncome509/Total01175495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07889579
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07669538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08362470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07757482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07393733
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total039072802
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0225969
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0217234
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0236809
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0255617
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0239866
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01175495
IRS990ScheduleA/InvestmentIncomePercentage00.02920
IRS990ScheduleA/PriorYearSupportPercentage00.97030
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97080
IRS990ScheduleA/PublicSupportTotal509039086980
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07889579
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07671848
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08368338
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07757482
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07399733
IRS990ScheduleA/Total509/Total039086980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08115548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07889082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08605147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08013099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07639599
IRS990ScheduleA/TotalSupportTotal/Total040262475
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0422297
IRS990ScheduleD/Buildings/Depreciation0384974
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0807271
IRS990ScheduleD/Equipment/BookValue04479
IRS990ScheduleD/Equipment/Depreciation0422322
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0426801
IRS990ScheduleD/ExcessOrDeficitForYear0576960
IRS990ScheduleD/ExcessOrDeficitPerFS0576960
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07525514
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAT NOT" THRESHHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/Land/BookValue023600
IRS990ScheduleD/Land/OtherCostOrOtherBasis023600
IRS990ScheduleD/LeaseholdImprovements/BookValue03190
IRS990ScheduleD/LeaseholdImprovements/Depreciation020032
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis023222
IRS990ScheduleD/OtherLandBuildings/BookValue0114920
IRS990ScheduleD/OtherLandBuildings/Depreciation0834457
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0949377
IRS990ScheduleD/OtherLiabilities/Amount09574172
IRS990ScheduleD/OtherLiabilities/Amount112457
IRS990ScheduleD/OtherLiabilities/Amount22198
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1CLIENT FUND
IRS990ScheduleD/OtherLiabilities/Description2UNION DUES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08102473
IRS990ScheduleD/TotalExpenses07525513
IRS990ScheduleD/TotalExpensesPerForm99007525514
IRS990ScheduleD/TotalOfAmounts09588827
IRS990ScheduleD/TotalOfBookValueLandBuildings0568486
IRS990ScheduleD/TotalRevenue08102473
IRS990ScheduleD/TotalRevenuePerForm99008102473
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07525514
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08102473
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg07288
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg15280
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg210847
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg03139
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg11507
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg23317
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0199430
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs195726
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs276605
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs350000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs444197
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs545200
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs6106072
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs763680
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0584280
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1335478
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2310080
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3207911

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,968,575
Liabilities
$10,162,241
Net assets
-$8,193,666
Revenue
-
Expenses
$7,525,513
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.82$3.80$9.60$8.59$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.44$2.78$8.68$8.66$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.48$2.76$8.91$8.06$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.55$1.91$8.95$7.70$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.91$0.67$9.07$7.53$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$2.21$0.88$9.16$7.48$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$4.58$2.56$8.54$7.44$1.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$4.72$3.66$7.77$7.07$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$5.92$4.35$8.70$6.88$1.82
2015Detailed filing. Detailed filing data is available for this year.$1.44$7.60$6.17$8.18$7.24$0.94
2014Detailed filing. Detailed filing data is available for this year.$2.03$9.13$7.10$8.50$8.03$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$9.42$7.57$7.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$10.2$8.19$7.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$10.4$8.77$7.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$9.90$8.61$8.46