Civic Intelligence

Nhs Human Services Inc

990 • Fiscal year 2021 • EIN 23-2175924

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.MERAKEY.ORG

View Organization Page

620 E Germantown PikeLafayette Hill, PA 19444

(610) 260-4600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

1.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

18th percentile

-1.7%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$1,089,904

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

11th percentile

-2.3%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

2.4%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$176,785,853

Down $4,250,006 (-2.3%) from 2020

Net Assets

Up

$81,669,076

Up $2,490,182 (+3.1%) from 2020

Liabilities

Down

$95,116,777

Down $6,740,188 (-6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$59,186,267

Up $1,407,823 (+2.4%) from 2020

Expenses

Down

$60,179,244

Down $582,576 (-1.0%) from 2020

Net Income

Up

-$992,977

Up $1,990,399 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$176,785,853
Liabilities$95,116,777
Net Assets$81,669,076
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

2021

Revenue$59,186,267
Expenses$60,179,244
Net Income-$992,977
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$59,186,267
Mission and Program Overview

Mission

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

Perform administrative and supporting services for its exempt affiliated subsidiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$46,541,526$46,541,526→ $0
Savings and Temporary Cash Investments$34,225,411$44,042,118▲ $9,816,707
Cash and Non-Interest-Bearing Accounts$32,200,236$32,908,709▲ $708,473
Land, Buildings, and Equipment, Net$33,804,718$32,377,695▼ $1,427,023
Other Notes and Loans Receivable, Net$10,365,116$9,907,470▼ $457,646
Prepaid Expenses and Deferred Charges$2,215,135$2,496,535▲ $281,400
Inventories for Sale or Use$1,236,156$1,069,088▼ $167,068
Intangible Assets$1,238,236$1,058,533▼ $179,703
Accounts Receivable$80,709$75,309▼ $5,400
Total Assets$181,035,859$176,785,853▼ $4,250,006
Other Assets Total$19,128,616$6,308,870▼ $12,819,746
Liabilities
Other Liabilities$27,609,624$28,291,373▲ $681,749
Tax Exempt Bond Liabilities$30,595,029$25,824,991▼ $4,770,038
Mortgage Notes Payable Secured by Investment Property$27,918,754$24,580,528▼ $3,338,226
Accounts Payable and Accrued Expenses$15,731,443$16,407,494▲ $676,051
Deferred Revenue$2,115$12,391▲ $10,276
Total Liabilities$101,856,965$95,116,777▼ $6,740,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,178,894$81,669,076▲ $2,490,182
Total Net Assets Fund Balance$79,178,894$81,669,076▲ $2,490,182
Total Liabilities and Net Assets / Fund Balance$181,035,859$176,785,853▼ $4,250,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,980,018$26,200,801$47,180,819
Other Land Buildings$2,531,700$29,784,857$32,316,557
Land$8,554,791-$8,554,791
Equipment$225,867$6,438,415$6,664,282
Leasehold Improvements$85,319$1,387,371$1,472,690
Other Securities$52,252--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MartzPresident & CEOFT$823,266$266,638$1,089,904
Theodore DallasPresident & COOFT$502,572$112,002$614,574
Derrick YacovelliCFO & TreasurerFT$482,049$94,985$577,034
Terrence McnelisEvp, Idd ServicesPT$443,181$86,528$529,709
Jill Weitz EsqGeneral Counsel & SecretarFT$402,095$86,117$488,212
Leah PasonChief People OfficerFT$401,683$77,287$478,970
Tom MorganChief Information OfficerFT$304,783$72,347$377,130
Motaz AlhomsiMedical DirectorFT$334,558$34,528$369,086
Tinnesia SnyderSenior VP of AbhFT$312,699$53,432$366,131
Brandon FisherVP QcoFT$288,582$74,974$363,556
Rebecca HaleyVP Human ResourcesFT$298,283$27,816$326,099
Rebecca MannSenior VP, Children and Family ServicesFT$312,797$9,578$322,375
Rebecca MannSenior VP, Children and Family Servi-$291,329$31,046$322,375
Malcolm MusgroveVP, CHILDREN'S SERVICESFT$267,511$23,546$291,057
Patricia PisauroVP CommunicationFT$252,722$27,378$280,100

Board Members and Trustees

NameTitle
Robert Nc Nix IiiChairman
M Joseph RocksChairman Emeritus
Carol JohnsonDirector
David VolpeDirector
Greg RostDirector
Howard BrownsteinDirector
John Egan JrDirector
Kelly C WallDirector
Maria Frizelle RobertsDirector
Philip HughesDirector
Tami L FratisDirector
Thomas SaporitoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's Managed ServicesFood Services10 SENTRY PARKWAY EAST, Blue Bell, PA 19422$4,562,992
M&t BankCredit Card ProcessingONE MT PLAZA, Buffalo, NY 14203$3,002,321
Netsmart Technologies INCComputer EquipmentPO BOX 823519, Philadelphia, PA 19182-3519$2,759,566
Flagstar Staffing INCTemp Agency4714 FORT HAMILTON PARKWAY, Brooklyn, NY 11219$2,748,077
Hhs Environmental Services LLCFacilitiesPO BOX 734367, Dallas, TX 75373$2,601,103
Revenue and Support

Revenue Composition

Contributions and Grants
$131,672
Program Service Revenue
$58,581,665
Investment Income
$141,103
Other Revenue
$331,827
All Other Contributions
$110,432
Change in Net Assets
$-992,977

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table47,684$101,717Unit Cost
Total Noncash Contributions47,684$101,717-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,042,911
Other Expenses$19,136,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,694,363$17,858-$31,712,221
Other Employee Benefits$4,755,643$158,518-$4,914,161
Fees for Services Other$4,023,339$414,928-$4,438,267
Information Technology$4,316,691$2,108-$4,318,799
Depreciation Depletion$2,415,303$66,911-$2,482,214
Occupancy$2,285,575$7,837-$2,293,412
Payroll Taxes$2,260,068$846-$2,260,914
Pension Plan Contributions$2,060,230$95,385-$2,155,615
Interest$597,538$1,260,421-$1,857,959
Office Expenses$1,388,647$118,347-$1,506,994
Travel$678,799$47,885-$726,684
Other Expenses$199,248$328,617-$527,865
Insurance$481,877$3-$481,880
Fees for Services Accounting$218,876--$218,876
Fees for Services Legal$29,071$112,806-$141,877
Conferences and Meetings$75,778$4,240-$80,018
Advertising$31,488--$31,488
Fees for Services Lobbying-$30,000-$30,000
Total Functional Expenses$57,512,534$2,666,710$0$60,179,244
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brandon FisherKey EmployeeEmployment of SpouseNo$154,313
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Self Insured Health and Workers Compensation$12,445,766
Client Funds$8,021,583
Other Liabilities$7,824,024

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontgomery County Industrial Developmental Authority2019-06-28$6,157,209REFUND BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,157,209$6,157,209--

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 2

“Thomas saporito, director, and brandon fisher, key employee.”

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

“Form 990 was prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by senior management. The form 990 was then sent to each board member for review prior to filing with the internal revenue service.”

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

“An annual questionnaire is sent to and completed by each director. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflicts of interest involving directors, officers and key employees are reviewed by general counsel. The conflict of interest policy is monitored by the organization's office of quality and compliance and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, completing form 990 and for any possible internal control issues that may take place due to the conflict.”

Form 990, Part VI, Section B, Line 15

“An integral part of the organization's executive retention strategy is maintaining a comprehensive, competitive compensation program for key leadership personnel. To ensure that its program and practices are meeting this objective, the compensation committee of the merakey usa board of directors engaged a consultant to review the program structure, current pay and reward levels and related administrative practices. Specifically, the consultants were asked to identify and report on current executive compensation levels and practices and programming trends among mission similar organizations of like size and operational scope, assess current merakey usa executive pay levels and practices in light of prevailing industry norms and, in light of continuing irs and sponsoring agency scrutiny of executive pay levels and practices in tax-exempt organizations to determine reasonableness of executive pay under irc section 4958 guidelines. The compensation committee used this information to approve the compensation of the organization's chief executive officer and chief financial officer and determine the compensation of other key employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Merakey USA
EIN
23-2175924
Phone
6102604600
Address
620 E GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2022-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1986
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
662
Volunteers
11

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Phone
2155614200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreements 2,915,322. Equity transfer 641,390. Loss on refunding of debt -73,553.”

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by merakey usa based on a "more likely than not" threshold. This applies to the positions taken or expected to be taken in a tax return. Merakey usa does not believe its financial statements include any material uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,575 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/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526717
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2234528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2423546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259578
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT NC NIX III
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN EGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMI L FRATIS
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD BROWNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY C WALL
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG ROST
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS SAPORITO
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA FRIZELLE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm12M JOSEPH ROCKS
IRS990/Form990PartVIISectionAGrp/PersonNm13THEODORE DALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm14DERRICK YACOVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL WEITZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRENCE MCNELIS
IRS990/Form990PartVIISectionAGrp/PersonNm17LEAH PASON
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19BRANDON FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm20REBECCA HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm21TINNESIA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm22MOTAZ ALHOMSI
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA PISAURO
IRS990/Form990PartVIISectionAGrp/PersonNm24MALCOLM MUSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm25REBECCA MANN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25312797
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL COUNSEL & SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EVP, IDD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP QCO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP OF ABH
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, CHILDREN'S SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR VP, CHILDREN AND FAMILY SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0130455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERFORM ADMINISTRATIVE AND SUPPORTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES IN FURTHERANCE OF THEIR MISSION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01388647
IRS990/OfficeExpensesGrp/TotalAmt01506994
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,785,853
Liabilities
$95,116,777
Net assets
$81,669,076
Revenue
$59,186,267
Expenses
$60,179,244
Net income
-$992,977
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
2021Detailed filing. Detailed filing data is available for this year.$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