Civic Intelligence

Merakey Delaware County

990 • Fiscal year 2014 • EIN 23-1887233

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileNHSONLINE.ORG
620 Germantown Pike19444

(610) 238-4403

Siviq Scores

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

Liabilities / Assets

99th percentile

3.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.61x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$1,104,493

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,036,607

Down $5,013,970 (-55%) from 2013

Net Assets

Down

-$8,408,045

Down $701,138 (-9.1%) from 2013

Liabilities

Down

$12,444,652

Down $4,312,832 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$20,558,942

Up $448,357 (+2.2%) from 2013

Expenses

Down

$21,260,080

Down $116,875 (-0.5%) from 2013

Net Income

Up

-$701,138

Up $565,232 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $4,894,159Liabilities 2010: $10,634,659Net Assets 2010: -$5,740,5002010Assets 2011: $4,833,153Liabilities 2011: $10,740,138Net Assets 2011: -$5,906,9852011Assets 2012: $4,119,996Liabilities 2012: $10,529,021Net Assets 2012: -$6,409,0252012Assets 2013: $9,050,577Liabilities 2013: $16,757,484Net Assets 2013: -$7,706,9072013Assets 2014: $4,036,607Liabilities 2014: $12,444,652Net Assets 2014: -$8,408,0452014Assets 2015: $3,549,879Liabilities 2015: $12,581,530Net Assets 2015: -$9,031,6512015Assets 2016: $3,851,519Liabilities 2016: $13,112,173Net Assets 2016: -$9,260,6542016Assets 2017: $3,380,450Liabilities 2017: $14,532,579Net Assets 2017: -$11,152,1292017Assets 2018: $3,308,756Liabilities 2018: $15,695,499Net Assets 2018: -$12,386,7432018Assets 2019: $5,405,635Liabilities 2019: $18,443,895Net Assets 2019: -$13,038,2602019Assets 2020: $3,773,714Liabilities 2020: $17,474,421Net Assets 2020: -$13,700,7072020Assets 2021: $1,242,283Liabilities 2021: $13,851,757Net Assets 2021: -$12,609,4742021Assets 2022: $1,544,273Liabilities 2022: $12,347,847Net Assets 2022: -$10,803,5742022Assets 2023: $3,136,292Liabilities 2023: $14,381,273Net Assets 2023: -$11,244,9812023Assets 2024: $6,331,426Liabilities 2024: $14,991,636Net Assets 2024: -$8,660,2102024

Highlighted filing

2014

Assets$4,036,607
Liabilities$12,444,652
Net Assets-$8,408,045
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $21,575,5272010Expenses 2011: $22,228,8872011Expenses 2012: $22,422,1142012Revenue 2013: $20,110,585Expenses 2013: $21,376,955Net Income 2013: -$1,266,3702013Revenue 2014: $20,558,942Expenses 2014: $21,260,080Net Income 2014: -$701,1382014Revenue 2015: $19,880,989Expenses 2015: $20,504,595Net Income 2015: -$623,6062015Revenue 2016: $20,878,127Expenses 2016: $21,107,130Net Income 2016: -$229,0032016Revenue 2017: $20,463,287Expenses 2017: $22,354,763Net Income 2017: -$1,891,4762017Revenue 2018: $20,188,804Expenses 2018: $21,423,418Net Income 2018: -$1,234,6142018Revenue 2019: $21,445,733Expenses 2019: $22,097,250Net Income 2019: -$651,5172019Revenue 2020: $21,485,379Expenses 2020: $22,147,826Net Income 2020: -$662,4472020Revenue 2021: $21,704,639Expenses 2021: $20,613,406Net Income 2021: $1,091,2332021Revenue 2022: $19,883,283Expenses 2022: $18,077,383Net Income 2022: $1,805,9002022Revenue 2023: $17,904,855Expenses 2023: $18,346,262Net Income 2023: -$441,4072023Revenue 2024: $20,803,124Expenses 2024: $18,218,353Net Income 2024: $2,584,7712024

Highlighted filing

2014

Revenue$20,558,942
Expenses$21,260,080
Net Income-$701,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$20,558,942
Mission and Program Overview

Mission

To provide services to individuals who have intellectual developmental disabilities.

Provide services to individuals who have intellectual developmental disabilities, drug and alcohol problems and beahvioral health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,497,136$3,362,437▼ $134,699
Land, Buildings, and Equipment, Net$911,301$514,005▼ $397,296
Savings and Temporary Cash Investments$85,171$76,132▼ $9,039
Cash and Non-Interest-Bearing Accounts$5,000$5,200▲ $200
Prepaid Expenses and Deferred Charges$1,934$3,798▲ $1,864
Total Assets$9,050,577$4,036,607▼ $5,013,970
Other Assets Total$4,550,035$75,035▼ $4,475,000
Liabilities
Other Liabilities$15,266,746$11,128,807▼ $4,137,939
Accounts Payable and Accrued Expenses$1,139,866$1,203,618▲ $63,752
Mortgage Notes Payable Secured by Investment Property$226,558$0▼ $226,558
Deferred Revenue$124,314$112,227▼ $12,087
Total Liabilities$16,757,484$12,444,652▼ $4,312,832
Net Assets / Fund Balance
Unrestricted Net Assets$-7,706,907$-8,408,045▼ $701,138
Total Net Assets Fund Balance$-7,706,907$-8,408,045▼ $701,138
Total Liabilities and Net Assets / Fund Balance$9,050,577$4,036,607▼ $5,013,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,392$2,013,239$2,188,631
Leasehold Improvements$260,251$361,397$621,648
Buildings$78,362$344,026$422,388
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
William DigeorgeVice President-$119,084$119,084
Julianna CalaciuraAsst Secretary-$66,100$66,100
Michael BartonSecretary/treasurer$31,992$18,721$50,713
M Joseph RocksPresident$20,004$14,964$34,968
Michael BreslinCOO$16,991$9,661$26,652
Kevin McclureVice President$15,416$8,508$23,924
Leah PasonExecutive Vice President$9,192$5,656$14,848
Terry McnelisSenior Vice President$7,892$3,905$11,797
Karen MarkleVice President$6,411$2,744$9,155

Board Members and Trustees

NameTitle
Carl ClarkExecutive Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$11,336
Program Service Revenue
$19,959,851
Investment Income
$0
Other Revenue
$587,755
Change in Net Assets
$-701,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,558,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,558,943
Total Revenue per Form 990
$20,558,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,357,226
Other Expenses$7,902,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,410,468--$10,410,468
Occupancy$2,064,050--$2,064,050
Other Employee Benefits$2,057,624--$2,057,624
All Other Expenses$1,273,132--$1,273,132
Payroll Taxes$825,600--$825,600
Insurance$366,807--$366,807
Travel$352,397--$352,397
Other Expenses$341,252$2,250,630-$341,252
Fees for Services Legal$203,267--$203,267
Depreciation Depletion$134,836--$134,836
Pension Plan Contributions$63,534--$63,534
Fees for Services Accounting$47,650--$47,650
Conferences and Meetings$20,231--$20,231
Office Expenses$8,556--$8,556
Interest$1,083--$1,083
Advertising$161--$161
Total Functional Expenses$19,009,450$2,250,630$0$21,260,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,260,081
Total Expenses per Audited Statements$21,260,081
Total Expenses per Form 990$21,260,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$11,052,675
Client Fund$76,132
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 prepared by organizaton's director of insurance and tax services and reviewed by the board members prior to filing.”

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

“An annual questionnaire is sent to and completed by 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 involving the transaction causing the conflict. All conflict of interest invloving key employees are reviewed by chief financial officer and vice president of human resources. Conflict of interest policy is monitored by organization's office of corporate integrity and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of 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 reposted to the compensation committee of parent orgarnization which makes recomendation to full parent board for a vote. A portion of the compensation is allocated to this organization.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
23-1887233
Phone
6102384403

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2015-05-12

Organization Details

Principal Officer
Joseph Martz
Formed
1973
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
506
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" threshold. This applies to positions taken or expected to be taken in a tax return. Nhs does not believe its financial statements include any meterial uncertain tax position.”

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02064050
IRS990/OccupancyGrp/TotalAmt02064050
IRS990/OfficeExpensesGrp/ProgramServicesAmt08556
IRS990/OfficeExpensesGrp/TotalAmt08556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04550035
IRS990/OtherAssetsTotalGrp/EOYAmt075035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02057624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02057624
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PUCHASED PERSONNEL
IRS990/OtherExpensesGrp/Desc3PURCHASED PROVIDER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02250630
IRS990/OtherExpensesGrp/ProgramServicesAmt0433633
IRS990/OtherExpensesGrp/ProgramServicesAmt1405169
IRS990/OtherExpensesGrp/ProgramServicesAmt2341252
IRS990/OtherExpensesGrp/TotalAmt02250630
IRS990/OtherExpensesGrp/TotalAmt1433633
IRS990/OtherExpensesGrp/TotalAmt2405169
IRS990/OtherExpensesGrp/TotalAmt3341252
IRS990/OtherLiabilitiesGrp/BOYAmt015266746
IRS990/OtherLiabilitiesGrp/EOYAmt011128807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038626
IRS990/OtherRevenueTotalAmt038626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010410468
IRS990/OtherSalariesAndWagesGrp/TotalAmt010410468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0825600
IRS990/PayrollTaxesGrp/TotalAmt0825600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063534
IRS990/PensionPlanContributionsGrp/TotalAmt063534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03497136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03362437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03798
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc03RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010106143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19360522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2431510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010106143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19360522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2431510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361676
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE VARIOUS SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03286301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08006483
IRS990/PYOtherRevenueAmt0523333
IRS990/PYProgramServiceRevenueAmt019576731
IRS990/PYRevenuesLessExpensesAmt0-1266370
IRS990/PYSalariesCompEmpBnftPaidAmt013370472
IRS990/PYTotalExpensesAmt021376955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020110585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-701138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt011336
IRS990/RentalIncomeOrLossGrp/RealAmt0549129
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0549130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0518918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0526425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0545254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0619109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02758836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019959851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019689015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021338304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021794474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020948329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103729973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0549130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0518918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0526425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0545254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0619109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02758836
IRS990ScheduleA/InvestmentIncomeCYPct00.02590
IRS990ScheduleA/InvestmentIncomePYPct00.02610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044515
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt0103821887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019971187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019699536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021356508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021834727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020959929
IRS990ScheduleA/Total509Grp/TotalAmt0103821887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020558943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020222869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021884407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022379981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021579038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106625238
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/BookValueAmt078362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422388
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02013239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02188631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021260081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0361397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0621648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011052675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020558943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY METERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514005
IRS990ScheduleD/TotalExpensesPerForm990Amt021260081
IRS990ScheduleD/TotalLiabilityAmt011128807
IRS990ScheduleD/TotalRevenuePerForm990Amt020558943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020558943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021260081
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,036,607
Liabilities
$12,444,652
Net assets
-$8,408,045
Revenue
$20,558,942
Expenses
$21,260,080
Net income
-$701,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$15.0$8.66$20.8$18.2$2.58
2023Detailed filing. Detailed filing data is available for this year.$3.14$14.4$11.2$17.9$18.3$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.54$12.3$10.8$19.9$18.1$1.81
2021Detailed filing. Detailed filing data is available for this year.$1.24$13.9$12.6$21.7$20.6$1.09
2020Detailed filing. Detailed filing data is available for this year.$3.77$17.5$13.7$21.5$22.1$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.41$18.4$13.0$21.4$22.1$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.31$15.7$12.4$20.2$21.4$1.23
2017Detailed filing. Detailed filing data is available for this year.$3.38$14.5$11.2$20.5$22.4$1.89
2016Detailed filing. Detailed filing data is available for this year.$3.85$13.1$9.26$20.9$21.1$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.55$12.6$9.03$19.9$20.5$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.04$12.4$8.41$20.6$21.3$0.70
2013Summary only. Only limited summary data is available for this year.$9.05$16.8$7.71$20.1$21.4$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$10.5$6.41$22.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$10.7$5.91$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$10.6$5.74$21.6