Civic Intelligence

Nhs Human Services Inc

990 • Fiscal year 2014 • EIN 23-2175924

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

Organization ProfileNHSONLINE.ORG

View Organization Page

620 Germantown Pike19444

(610) 238-4403

Siviq Scores

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

Liabilities / Assets

65th percentile

0.48x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$1,104,493

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

33rd percentile

2.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$153,126,882

Up $3,173,487 (+2.1%) from 2013

Net Assets

Up

$79,861,473

Up $3,925,987 (+5.2%) from 2013

Liabilities

Down

$73,265,409

Down $752,500 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

$44,380,037

No earlier filing loaded for comparison.

Expenses

Up

$40,454,050

Up $4,097,586 (+11%) from 2013

Net Income

$3,925,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300M$200M$100M$0Assets 2010: $138,998,910Liabilities 2010: $77,163,341Net Assets 2010: $61,835,5692010Assets 2011: $143,662,491Liabilities 2011: $75,326,208Net Assets 2011: $68,336,2832011Assets 2012: $151,702,460Liabilities 2012: $80,586,783Net Assets 2012: $71,115,6772012Assets 2013: $149,953,395Liabilities 2013: $74,017,909Net Assets 2013: $75,935,4862013Assets 2014: $153,126,882Liabilities 2014: $73,265,409Net Assets 2014: $79,861,4732014Assets 2015: $151,001,410Liabilities 2015: $69,834,800Net Assets 2015: $81,166,6102015Assets 2016: $214,383,851Liabilities 2016: $136,916,103Net Assets 2016: $77,467,7482016Assets 2017: $212,071,627Liabilities 2017: $128,892,246Net Assets 2017: $83,179,3812017Assets 2018: $172,168,615Liabilities 2018: $88,570,007Net Assets 2018: $83,598,6082018Assets 2019: $178,059,145Liabilities 2019: $97,748,819Net Assets 2019: $80,310,3262019Assets 2020: $181,035,859Liabilities 2020: $101,856,965Net Assets 2020: $79,178,8942020Assets 2021: $176,785,853Liabilities 2021: $95,116,777Net Assets 2021: $81,669,0762021Assets 2022: $177,303,255Liabilities 2022: $93,384,022Net Assets 2022: $83,919,2332022Assets 2023: $167,903,956Liabilities 2023: $87,491,553Net Assets 2023: $80,412,4032023Assets 2024: $162,249,139Liabilities 2024: $84,382,638Net Assets 2024: $77,866,5012024

Highlighted filing

2014

Assets$153,126,882
Liabilities$73,265,409
Net Assets$79,861,473
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $28,195,4092010Expenses 2011: $30,038,3062011Expenses 2012: $37,202,3992012Expenses 2013: $36,356,4642013Revenue 2014: $44,380,037Expenses 2014: $40,454,050Net Income 2014: $3,925,9872014Revenue 2015: $49,417,430Expenses 2015: $48,112,293Net Income 2015: $1,305,1372015Revenue 2016: $58,336,640Expenses 2016: $58,446,558Net Income 2016: -$109,9182016Revenue 2017: $57,317,521Expenses 2017: $56,330,067Net Income 2017: $987,4542017Revenue 2018: $56,298,049Expenses 2018: $57,209,234Net Income 2018: -$911,1852018Revenue 2019: $59,180,072Expenses 2019: $60,716,580Net Income 2019: -$1,536,5082019Revenue 2020: $57,778,444Expenses 2020: $60,761,820Net Income 2020: -$2,983,3762020Revenue 2021: $59,186,267Expenses 2021: $60,179,244Net Income 2021: -$992,9772021Revenue 2022: $60,742,698Expenses 2022: $63,025,392Net Income 2022: -$2,282,6942022Revenue 2023: $70,871,331Expenses 2023: $76,349,712Net Income 2023: -$5,478,3812023Revenue 2024: $80,381,351Expenses 2024: $82,336,694Net Income 2024: -$1,955,3432024

Highlighted filing

2014

Revenue$44,380,037
Expenses$40,454,050
Net Income$3,925,987
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
$44,380,037
Mission and Program Overview

Mission

Perform administrative and supporting services for its exempt affiliated subsidiaries in furtherance of their mission.

Perform administrative and consulting services for its exempt affiliated subsidiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,722,426$20,214,655▼ $2,507,771
Investments Other Securities$18,563,171$18,563,171→ $0
Cash and Non-Interest-Bearing Accounts$2,792,176$5,985,165▲ $3,192,989
Savings and Temporary Cash Investments$3,586,070$4,937,849▲ $1,351,779
Prepaid Expenses and Deferred Charges$3,219,723$2,890,119▼ $329,604
Accounts Receivable$51,716$54,235▲ $2,519
Total Assets$149,953,395$153,126,882▲ $3,173,487
Other Assets Total$99,018,113$100,481,688▲ $1,463,575
Liabilities
Tax Exempt Bond Liabilities$41,328,542$38,729,248▼ $2,599,294
Accounts Payable and Accrued Expenses$17,506,841$17,786,164▲ $279,323
Mortgage Notes Payable Secured by Investment Property$10,315,046$11,735,948▲ $1,420,902
Other Liabilities$4,786,288$4,916,212▲ $129,924
Deferred Revenue$81,192$97,837▲ $16,645
Total Liabilities$74,017,909$73,265,409▼ $752,500
Net Assets / Fund Balance
Unrestricted Net Assets$75,935,486$79,861,473▲ $3,925,987
Total Net Assets Fund Balance$75,935,486$79,861,473▲ $3,925,987
Total Liabilities and Net Assets / Fund Balance$149,953,395$153,126,882▲ $3,173,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,678,696$28,705,514$34,384,210
Buildings$9,628,069$14,704,691$24,332,760
Land$3,766,284-$3,766,284
Leasehold Improvements$1,141,606$1,500,415$2,642,021
Other Assets Org$70,122--
Other Securities$18,563,171--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Joseph RocksChairman & CEOPT$159,767$118,143$277,910
Jane RiveraSecretary/admin AssistantFT-$135,198$135,198

Board Members and Trustees

NameTitle
Carl ClarkExecutive Vice President
Leah PasonExecutive Vice President
Michael BartonExecutive Vice President
John CiavardoneSenior Vice President
Terry NcnelisSenior Vice President
Dan DilellaBoard Member
David VolpeBoard Member
Diane SterthousBoard Member
Gregory SmithBoard Member
John Egan JrBoard Member
Joseph MartzBoard Member
Kelley C WallBoard Member
Richard GlantonBoard Member
Robert Nc Nix IiiBoard Member
Stephen CarrBoard Member
Tami FratisBoard Member
Michael BreslinCOO
Kevin McclureTresurer & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Net Smart Technologies INCIt-$2,507,922
AdpPayroll Processing-$1,302,520
Kelley PartnersLegal-$331,050
Grant Thornton LLPAuditing Services-$154,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,680,098
Investment Income
$64,671
Other Revenue
$3,635,268
Change in Net Assets
$3,925,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,252,715
Other Expenses$20,201,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,356,250--$15,356,250
Interest$2,034,151$1,390,753-$3,424,904
Occupancy$2,190,314$2,018-$2,192,332
Other Employee Benefits$1,973,358$1,551-$1,974,909
Depreciation Depletion$1,735,272--$1,735,272
Pension Plan Contributions$1,584,033$10,126-$1,594,159
Payroll Taxes$1,157,010$10,620-$1,167,630
Office Expenses$1,060,940$17-$1,060,957
All Other Expenses$609,091$327,649-$936,740
Other Expenses$30,336$668,381-$698,717
Travel$428,544$344-$428,888
Fees for Services Legal-$331,050-$331,050
Conferences and Meetings$186,779--$186,779
Current Officers, Directors, Trustees, and Key Employees$47,101$112,666-$159,767
Insurance$154,387--$154,387
Fees for Services Accounting-$154,300-$154,300
Advertising$2,500$10-$2,510
Total Functional Expenses$37,438,844$3,015,206$0$40,454,050
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
Reserve for Self Insured Health and Workers Compensation$4,767,827
Interest Payable$144,385
Security Deposit$4,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
B23-22451252003-06-30$13,930,000Funding of working capital
A-2012-12-03$8,165,000REFINANCE 1998 BOND
D51-06119182012-12-03$8,165,000REFINANCE 1998 BOND
C30-01884052009-12-23$7,250,000PURCHASE REAL ESTATE
A23-22451252004-10-29$3,500,000PURCHASE OF ASSETS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$13,930,000-$8,165,000$278,600
A$8,165,000---
D$8,165,000--$163,300
C$7,250,000--$163,300
A$3,500,000-$8,165,000$70,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
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 organization's director of insurance and tax services and reviewed by an external tax advisor prior to being reviewed by the chairperson of the audit committee and comments were reviewed by the senior management. Also, form 990 was sent to each board member for review prior to filing.”

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

“An annual questionnaire is sent 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 involving 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 reported to the compensation committee of the organizations which makes recomendations to the full board for a vote.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
23-2175924
Phone
6102384403

Signing Officer

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

Organization Details

Principal Officer
Joseph Martz
Formed
1986
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
336
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 material uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,249 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/PersonNm1GREGORY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT NC NIX III
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMI FRATIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN DILELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE STERTHOUS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN EGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD GLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLEY C WALL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL BRESLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15LEAH PASON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN CIAVARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm18CARL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRY NCNELIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0261656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0777827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12510096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1392684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14565694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15305665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16199550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17462293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18405956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19321599
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRESURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/ADMIN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt060171
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060171
IRS990/GrossReceiptsAmt044380037
IRS990/GrossRentsGrp/RealAmt03357493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0154387
IRS990/InsuranceGrp/TotalAmt0154387
IRS990/InterestGrp/ManagementAndGeneralAmt01390753
IRS990/InterestGrp/ProgramServicesAmt02034151
IRS990/InterestGrp/TotalAmt03424904
IRS990/InvestmentIncomeGrp/ExclusionAmt04500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018563171
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018563171
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0213
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044910620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022722426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020214655
IRS990/LandBldgEquipCostOrOtherBssAmt065125275
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERFORM ADMINISTRATIVE AND CONSULTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES IN FURTHERANCE OF THEIR MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010315046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011735948
IRS990/NetAssetsOrFundBalancesBOYAmt075935486
IRS990/NetAssetsOrFundBalancesEOYAmt079861473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060171
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03357493
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03357493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02018
IRS990/OccupancyGrp/ProgramServicesAmt02190314
IRS990/OccupancyGrp/TotalAmt02192332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017
IRS990/OfficeExpensesGrp/ProgramServicesAmt01060940
IRS990/OfficeExpensesGrp/TotalAmt01060957
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099018113
IRS990/OtherAssetsTotalGrp/EOYAmt0100481688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01973358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01974909
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/Desc2AMORTIZATION EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2668381
IRS990/OtherExpensesGrp/ProgramServicesAmt04179985
IRS990/OtherExpensesGrp/ProgramServicesAmt12709734
IRS990/OtherExpensesGrp/ProgramServicesAmt21999059
IRS990/OtherExpensesGrp/ProgramServicesAmt330336
IRS990/OtherExpensesGrp/TotalAmt04180506
IRS990/OtherExpensesGrp/TotalAmt12714934
IRS990/OtherExpensesGrp/TotalAmt21999059
IRS990/OtherExpensesGrp/TotalAmt3698717
IRS990/OtherLiabilitiesGrp/BOYAmt04786288
IRS990/OtherLiabilitiesGrp/EOYAmt04916212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0277775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277775
IRS990/OtherRevenueTotalAmt0277775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015356250
IRS990/OtherSalariesAndWagesGrp/TotalAmt015356250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010620
IRS990/PayrollTaxesGrp/ProgramServicesAmt01157010
IRS990/PayrollTaxesGrp/TotalAmt01167630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01584033
IRS990/PensionPlanContributionsGrp/TotalAmt01594159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03219723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02890119
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COST REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034380098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034380098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16300000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0319547
IRS990/PYOtherExpensesAmt017378862
IRS990/PYOtherRevenueAmt03712867
IRS990/PYProgramServiceRevenueAmt037130275
IRS990/PYRevenuesLessExpensesAmt04819810
IRS990/PYSalariesCompEmpBnftPaidAmt018977602
IRS990/PYTotalExpensesAmt036356464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041176274

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$153,126,882
Liabilities
$73,265,409
Net assets
$79,861,473
Revenue
$44,380,037
Expenses
$40,454,050
Net income
$3,925,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$84.4$77.9$80.4$82.3$1.96
2023Summary only. Only limited summary data is available for this year.$168$87.5$80.4$70.9$76.3$5.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$93.4$83.9$60.7$63.0$2.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$95.1$81.7$59.2$60.2$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$102$79.2$57.8$60.8$2.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$97.7$80.3$59.2$60.7$1.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$88.6$83.6$56.3$57.2$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$129$83.2$57.3$56.3$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$137$77.5$58.3$58.4$0.11
2015Detailed filing. Detailed filing data is available for this year.$151$69.8$81.2$49.4$48.1$1.31
2014Detailed filing. Detailed filing data is available for this year.$153$73.3$79.9$44.4$40.5$3.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$74.0$75.9$36.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$80.6$71.1$37.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$75.3$68.3$30.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$77.2$61.8$28.2
Peer Organizations

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