Civic Intelligence

Merakey Delaware County

990 • Fiscal year 2011 • EIN 23-1887233

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

620 Germantown Pike19444
Siviq Scores

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

Liabilities / Assets

99th percentile

2.22x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,833,153

Down $61,006 (-1.2%) from 2010

Net Assets

Down

-$5,906,985

Down $166,485 (-2.9%) from 2010

Liabilities

Up

$10,740,138

Up $105,479 (+1.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,228,887

Up $653,360 (+3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$4,833,153
Liabilities$10,740,138
Net Assets-$5,906,985

Operations Trend

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

2011

Revenue-
Expenses$22,228,887
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$22,062,402
Mission and Program Overview

Mission

To provide services to individuals who have intellectual developmental disabilities.

Major Activities

Activity 2
Provide various services for individuals with intellectual developmental disabilities.
Filing and Contact Details

Filer

EIN
23-1887233
Raw XML AppendixShowing 400 of 912 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/BOY01359554
IRS990/AccountsPayableAccruedExpenses/EOY0942448
IRS990/AccountsReceivable/BOY04106929
IRS990/AccountsReceivable/EOY03671881
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE VARIOUS SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES.
IRS990/Activity2/Expense03033215
IRS990/ActivityOrMissionDescription0PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS AND BEHAVIORAL HEALTH ISSUES.
IRS990/AddressPrincipalOfficerUS/AddressLine10620 GERMANTOWN PIKE
IRS990/AddressPrincipalOfficerUS/City0LAFAYETTE HILL
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019444
IRS990/Advertising/ProgramServices024874
IRS990/Advertising/Total024874
IRS990/AllOtherExpenses/ProgramServices0730844
IRS990/AllOtherExpenses/Total0730844
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05458
IRS990/CashNonInterestBearing/EOY05700
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices022045
IRS990/ConferencesMeetings/Total022045
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear040253
IRS990/ContributionsGrantsPriorYear011600
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0241686
IRS990/DeferredRevenue/EOY0198226
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0114716
IRS990/DepreciationDepletion/Total0114716
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE VARIOUS BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN, ADOLECENT ADULTS AND FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense016225838
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral027851
IRS990/FeesForServicesAccounting/ProgramServices019149
IRS990/FeesForServicesAccounting/Total047000
IRS990/FeesForServicesLegal/ProgramServices0133009
IRS990/FeesForServicesLegal/Total0133009
IRS990/FeesForServicesManagement/ManagementAndGeneral02941983
IRS990/FeesForServicesManagement/Total02941983
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
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/NamePerson0M JOSEPH ROCKS
IRS990/Form990PartVIISectionA/NamePerson1KEVIN MCCLURE
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL BARTON
IRS990/Form990PartVIISectionA/NamePerson3LEAH PASON
IRS990/Form990PartVIISectionA/NamePerson4JOHN SCHECK
IRS990/Form990PartVIISectionA/NamePerson5TERRY MCNELIS
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL BRESLIN
IRS990/Form990PartVIISectionA/NamePerson7CARL CLARK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation039951
IRS990/Form990PartVIISectionA/OtherCompensation148164
IRS990/Form990PartVIISectionA/OtherCompensation248448
IRS990/Form990PartVIISectionA/OtherCompensation339204
IRS990/Form990PartVIISectionA/OtherCompensation447387
IRS990/Form990PartVIISectionA/OtherCompensation531646
IRS990/Form990PartVIISectionA/OtherCompensation644704
IRS990/Form990PartVIISectionA/OtherCompensation749740
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization065231
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization126583
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization267881
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs01443494
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1568116
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2513286
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3305396
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4272485
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5317408
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6693735
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7404490
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6COO
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts022062402
IRS990/GrossRents/Real0545254
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0178857
IRS990/Insurance/Total0178857
IRS990/Interest/ProgramServices08104
IRS990/Interest/Total08104
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02400398
IRS990/LandBuildingsEquipmentBasis03367847
IRS990/LandBuildingsEquipmentBasisNet/BOY0585740
IRS990/LandBuildingsEquipmentBasisNet/EOY0967449
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS AND BEHAVIORAL HEALTH ISSUES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0238781
IRS990/NameOfPrincipalOfficerPerson0M JOSEPH ROCKS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-5740500
IRS990/NetAssetsOrFundBalancesEOY0-5906985
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0545254
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0545254
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0574
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02034590
IRS990/Occupancy/Total02034590
IRS990/OfficeExpenses/ProgramServices05108
IRS990/OfficeExpenses/Total05108
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0121012
IRS990/OtherAssetsTotal/EOY0118632
IRS990/OtherEmployeeBenefits/ProgramServices01652901
IRS990/OtherEmployeeBenefits/Total01652901
IRS990/OtherExpensePriorYear07826505
IRS990/OtherExpensesCurrentYear08359085
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1PURCHASED PROVIDER
IRS990/OtherExpenses/Description2AUTOMOBILE EXPENSES
IRS990/OtherExpenses/Description3CLIENT EXPENSES
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/ProgramServices0566585
IRS990/OtherExpenses/ProgramServices1410897
IRS990/OtherExpenses/ProgramServices2381143
IRS990/OtherExpenses/ProgramServices3304266
IRS990/OtherExpenses/ProgramServices4270143
IRS990/OtherExpenses/Total0566585
IRS990/OtherExpenses/Total1410897
IRS990/OtherExpenses/Total2381143
IRS990/OtherExpenses/Total3304266
IRS990/OtherExpenses/Total4270143
IRS990/OtherLiabilities/BOY09033419
IRS990/OtherLiabilities/EOY09360683
IRS990/OtherRevenueCurrentYear0549893
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MICELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount04639
IRS990/OtherRevenueMisc/TotalRevenueColumn04639
IRS990/OtherRevenuePriorYear0619109
IRS990/OtherSalariesAndWages/ProgramServices011134936
IRS990/OtherSalariesAndWages/Total011134936
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0931929
IRS990/PayrollTaxes/Total0931929
IRS990/PensionPlanContributions/ProgramServices0150036
IRS990/PensionPlanContributions/Total0150036
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY011267
IRS990/PrepaidExpensesDeferredCharges/EOY06271
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY021472256
IRS990/ProgramServiceRevenue/Description0GOVERNMENT
IRS990/ProgramServiceRevenue/Description13RD PARTY
IRS990/ProgramServiceRevenue/Description2MEDICARE
IRS990/ProgramServiceRevenue/Description3SELF PAY
IRS990/ProgramServiceRevenuePriorYear020948329
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010548480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110206390
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2510278
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3207108
IRS990/ProgramServiceRevenue/TotalRevenueColumn010548480
IRS990/ProgramServiceRevenue/TotalRevenueColumn110206390
IRS990/ProgramServiceRevenue/TotalRevenueColumn2510278
IRS990/ProgramServiceRevenue/TotalRevenueColumn3207108
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-166485
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations040253
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0545254
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-166485
IRS990/RevenuesLessExpensesPriorYear03511
IRS990/SalariesEtcCurrentYear013869802
IRS990/SalariesEtcPriorYear013749022
IRS990/SavingsAndTempCashInvestments/BOY063753
IRS990/SavingsAndTempCashInvestments/EOY063220
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03191
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085902
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0545254
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0619109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0603022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0578310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0524083
IRS990ScheduleA/GrossInvestmentIncome509/Total02869778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021794474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020948329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020863565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020025804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018530598
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0102162770
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0545254
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0619109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0603022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0578310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0524083
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02869778
IRS990ScheduleA/InvestmentIncomePercentage00.02730
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years046979
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05531
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years011143
IRS990ScheduleA/OtherIncome509/Total063653
IRS990ScheduleA/PriorYearSupportPercentage00.97180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97210
IRS990ScheduleA/PublicSupportTotal5090102248672
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021834727
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020959929
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020877267
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020042960
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018533789
IRS990ScheduleA/Total509/Total0102248672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022379981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021579038
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021527268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020626801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019069015
IRS990ScheduleA/TotalSupportTotal/Total0105182103
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0494680
IRS990ScheduleD/Buildings/Depreciation0320311
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0814991
IRS990ScheduleD/Equipment/BookValue0264638
IRS990ScheduleD/Equipment/Depreciation01780616
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02045254
IRS990ScheduleD/ExcessOrDeficitForYear0-166485
IRS990ScheduleD/ExcessOrDeficitPerFS0-166485
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal022228887
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELYTHAN 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 MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/LeaseholdImprovements/BookValue0208131
IRS990ScheduleD/LeaseholdImprovements/Depreciation0299471
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0507602
IRS990ScheduleD/OtherLiabilities/Amount08531257
IRS990ScheduleD/OtherLiabilities/Amount162784
IRS990ScheduleD/OtherLiabilities/Amount2766642
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1CLIENT FUND
IRS990ScheduleD/OtherLiabilities/Description2DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal022062403
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses022228887
IRS990ScheduleD/TotalExpensesPerForm990022228887
IRS990ScheduleD/TotalOfAmounts09360683
IRS990ScheduleD/TotalOfBookValueLandBuildings0967449
IRS990ScheduleD/TotalRevenue022062402
IRS990ScheduleD/TotalRevenuePerForm990022062403
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt022228887
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt022062403
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg058605
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg122557
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg259233
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg06626
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg14026
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg28648
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0191031
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs186050
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs265391
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs347767
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs438896
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs540943
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs698264
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs762098
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs01252463
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1482066
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2447895
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3257629
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4233589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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