Civic Intelligence

Merakey Woodhaven

990 • Fiscal year 2017 • EIN 23-2784811

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.NHSONLINE.ORG
620 Germantown PikeLafayette Hill, PA 19444

(610) 238-4403

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.29x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$922,142

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,739,471

Down $7,939,525 (-51%) from 2016

Net Assets

Up

$180,393

Up $59,972 (+50%) from 2016

Liabilities

Down

$7,559,078

Down $7,999,497 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$25,987,527

Up $803,842 (+3.2%) from 2016

Expenses

Up

$25,927,555

Up $774,992 (+3.1%) from 2016

Net Income

Up

$59,972

Up $28,850 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $10,743,051Liabilities 2010: $10,430,861Net Assets 2010: $312,1902010Assets 2011: $13,946,967Liabilities 2011: $14,167,432Net Assets 2011: -$220,4652011Assets 2012: $16,457,598Liabilities 2012: $16,009,113Net Assets 2012: $448,4852012Assets 2013: $17,692,554Liabilities 2013: $17,164,126Net Assets 2013: $528,4282013Assets 2014: $18,212,638Liabilities 2014: $18,178,120Net Assets 2014: $34,5182014Assets 2015: $19,235,677Liabilities 2015: $19,146,378Net Assets 2015: $89,2992015Assets 2016: $15,678,996Liabilities 2016: $15,558,575Net Assets 2016: $120,4212016Assets 2017: $7,739,471Liabilities 2017: $7,559,078Net Assets 2017: $180,3932017Assets 2018: $6,633,907Liabilities 2018: $6,096,523Net Assets 2018: $537,3842018Assets 2019: $6,515,925Liabilities 2019: $5,701,351Net Assets 2019: $814,5742019Assets 2020: $4,473,468Liabilities 2020: $3,690,272Net Assets 2020: $783,1962020Assets 2021: $6,648,494Liabilities 2021: $6,064,955Net Assets 2021: $583,5392021Assets 2022: $2,972,683Liabilities 2022: $2,603,661Net Assets 2022: $369,0222022Assets 2023: $3,020,762Liabilities 2023: $3,112,095Net Assets 2023: -$91,3332023Assets 2024: $7,660,093Liabilities 2024: $7,982,870Net Assets 2024: -$322,7772024

Highlighted filing

2017

Assets$7,739,471
Liabilities$7,559,078
Net Assets$180,393
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $29,452,259Expenses 2010: $28,633,918Net Income 2010: $818,3412010Expenses 2011: $25,707,9912011Expenses 2012: $25,408,3392012Expenses 2013: $25,150,2322013Revenue 2014: $25,821,499Expenses 2014: $26,315,410Net Income 2014: -$493,9112014Revenue 2015: $25,128,463Expenses 2015: $25,073,682Net Income 2015: $54,7812015Revenue 2016: $25,183,685Expenses 2016: $25,152,563Net Income 2016: $31,1222016Revenue 2017: $25,987,527Expenses 2017: $25,927,555Net Income 2017: $59,9722017Revenue 2018: $26,596,120Expenses 2018: $26,239,129Net Income 2018: $356,9912018Revenue 2019: $25,462,342Expenses 2019: $25,185,152Net Income 2019: $277,1902019Revenue 2020: $24,944,717Expenses 2020: $24,976,095Net Income 2020: -$31,3782020Revenue 2021: $26,455,348Expenses 2021: $26,655,005Net Income 2021: -$199,6572021Revenue 2022: $25,884,758Expenses 2022: $26,099,275Net Income 2022: -$214,5172022Revenue 2023: $28,394,344Expenses 2023: $28,854,699Net Income 2023: -$460,3552023Revenue 2024: $23,633,456Expenses 2024: $23,864,900Net Income 2024: -$231,4442024

Highlighted filing

2017

Revenue$25,987,527
Expenses$25,927,555
Net Income$59,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$25,987,527
Mission and Program Overview

Mission

Provide various services to individuals with intellectual developmental disabilities who otherwise cannot afford them.

Provide various services to the individuals with intellectual developmental disabilities services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,858,793$6,294,156▼ $7,564,637
Land, Buildings, and Equipment, Net$1,010,714$821,201▼ $189,513
Savings and Temporary Cash Investments$231,927$259,263▲ $27,336
Inventories for Sale or Use$72,624$76,757▲ $4,133
Prepaid Expenses and Deferred Charges$6,820$4,976▼ $1,844
Cash and Non-Interest-Bearing Accounts$4,850$4,850→ $0
Total Assets$15,678,996$7,739,471▼ $7,939,525
Other Assets Total$493,268$278,268▼ $215,000
Liabilities
Other Liabilities$13,045,054$5,707,565▼ $7,337,489
Accounts Payable and Accrued Expenses$1,743,528$1,225,758▼ $517,770
Deferred Revenue$769,993$625,755▼ $144,238
Total Liabilities$15,558,575$7,559,078▼ $7,999,497
Net Assets / Fund Balance
Unrestricted Net Assets$120,421$180,393▲ $59,972
Total Net Assets Fund Balance$120,421$180,393▲ $59,972
Total Liabilities and Net Assets / Fund Balance$15,678,996$7,739,471▼ $7,939,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$653,445$2,597,021$3,250,466
Buildings$157,308$516,006$673,314
Equipment$10,448$327,244$337,692
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Joseph MartzPresident/CEO
Terry McnelisVice President/evp
Michael BartonDirector
Paul SachsDirector
Rebecca MannDirector
Robert Nix Iii EsqDirector
Sherri PortnoyDirector
Derrick YacovelliTreasurer/secretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066
Program Service Revenue
$25,985,461
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,803,660
Other Expenses$8,123,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,815,863--$13,815,863
Other Employee Benefits$2,704,393--$2,704,393
Payroll Taxes$1,080,850--$1,080,850
Occupancy$801,931--$801,931
Fees for Services Other$717,585--$717,585
Insurance$673,721--$673,721
All Other Expenses$535,135$6,844-$541,979
Office Expenses$431,708--$431,708
Other Expenses$946,035$315,962-$315,962
Depreciation Depletion$205,975--$205,975
Pension Plan Contributions$202,554--$202,554
Travel$53,696--$53,696
Information Technology$51,335--$51,335
Fees for Services Accounting-$22,468-$22,468
Fees for Services Legal-$4,080-$4,080
Conferences and Meetings$1,184--$1,184
Interest$50--$50
Total Functional Expenses$22,222,015$3,705,540$0$25,927,555
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$5,173,131
Other Current Liabilities$275,000
Client Fund$259,434
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
No
Other officer compensation reviewed
No
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 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 the 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 key employees are reviewed by the chief financial officer and the vice president of human resources. 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 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
Nhs Woodhaven
EIN
23-2784811
Phone
6102384403
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1994
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
1
Employees
534
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“Nhs human services, inc. Uses a cash management system that issues all form 1099s through the parent organization for all subsidiaries.”

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by nhs based on a "more likely than not" threshhold. This applies to position taken or expencted to be taken in a tax return. Nhs does not delieve its financial satements include any material uncertain tax position.”

Raw XML AppendixShowing 400 of 980 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/Desc0THE NHS WOODHAVEN ENTITY INCLUDES THE SEASONS LTSR PROGRAM, A 16-BED RESIDENTIAL PROGRAM FOR MEN AND WOMEN THAT PROVIDE AROUND THE CLOCK CLINICAL AND NURSING SERVICES. THIS PROGRAM IS PART OF THE OVERALL CONTINUUM OF RESIDENTIAL PROGRAMS OF PHL BEHAVIORAL HEALTH FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE SERVICES COVERING OVER 150 BEDS INCLUDE LONG TERM STRUCTURED RESIDENCES (LTSR) AND COMMUNITY RESIDENTIAL REHABILITATION (CRR) PROGRAMS. ALL RESIDENTIAL SITES ARE MAINTAINED THEIR LICENSES IN THE PAST YEAR AND ACHIEVED A 92% OCCUPANCY. REFERRALS ARE GATE-KEPT BY THE PHL OFFICE OF BEHAVIORAL HEALTH. BASED ON THE SUCCESS OF THESE PROGRAMS, THE PHL OFFICE OF BEHAVIORAL HEALTH INITIATED NEGOTIATIONS WITH NHS TO EXPAND BEDS TO SERVE MEN WITH MENTAL HEALTH AND FORENSIC HISTORIES. ANOTHER INITIATIVE IS TO DEVELOP A NEW PROGRAM FOR MEN WHO HAVE HAD LONG-TERM HOSPITALIZATION IN ORDER TO IMPROVE THEIR ABILITY TO LIVE IN A LESS RESTRICTIVE ENVIRONMENT.
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IRS990/OtherExpensesGrp/ProgramServicesAmt0946035
IRS990/OtherExpensesGrp/TotalAmt02011301
IRS990/OtherExpensesGrp/TotalAmt11344885
IRS990/OtherExpensesGrp/TotalAmt2946035
IRS990/OtherExpensesGrp/TotalAmt3315962
IRS990/OtherLiabilitiesGrp/BOYAmt013045054
IRS990/OtherLiabilitiesGrp/EOYAmt05707565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013815863
IRS990/OtherSalariesAndWagesGrp/TotalAmt013815863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01080850
IRS990/PayrollTaxesGrp/TotalAmt01080850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202554
IRS990/PensionPlanContributionsGrp/TotalAmt0202554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04976
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022398583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12156702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2749264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3680912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022398583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12156702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2749264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3680912
IRS990/ProgSrvcAccomActy2Grp/Desc0NHS SCHOOL WOODHAVEN IS A LICENSED PRIVATE ACADEMIC SCHOOL THAT SERVICES STUDENTS WITHIN THE PHILADELPHIA AREA WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. DURING THE FY '17, THE SCHOOL SUCCESSFULLY PROVIDED EDUCATIONAL AND BEHAVIORAL SERVICES TO SEVEN STUDENTS. OUT OF THE STUDENTS WHO WERE DISCHARGED, NONE OF THEM (0%) WENT TO A HIGHER LEVEL OF CARE; THE STUDENTS GRADUATED FROM THE PROGRAM SUCCESSFULLY. THIS NUMBER IS SIGNIFICANTLY BELOW THE PENNSYLVANIA DEPARTMENT OF EDUCATION'S (PDE) TARGET OF A DISTRICT (OR SCHOOL ENTITY) SENDING LESS THAN 4% OF THEIR POPULATION TO A HIGHER LEVEL OF CARE BY THE YEAR 2018. WOODHAVEN'S SCHOOL EXCEEDED THIS EXPECTATION A YEAR BEFORE THE TARGET FOR THE STATE OF PENNSYLVANIA. STUDENTS WHO ARE SERVED AT NHS SCHOOL WOODHAVEN HAVE AN INDIVIDUALIZED EDUCATION PROGRAM (IEP), WHICH INCLUDES SEVERAL ACADEMIC OR BEHAVIORAL GOALS WITHIN THE DOCUMENT. PDE SET OUT A TARGET OF 100% OF STUDENTS WITH IEP'S TO MEET "EDUCATIONAL BENEFIT, OR MAKE PROGRESS TOWARDS THEIR IEP GOALS BY 2018. BY THE YEAR 2017, NHS SCHOOL WOODHAVEN'S STUDENTS HAVE ONCE AGAIN REACHED THE STATE'S TARGET ONE YEAR EARLY OF 100% OF STUDENTS MAKING PROGRESS TOWARDS THEIR IEP GOALS. NHS SCHOOL WOODHAVEN CONTINUES TO PROVIDE QUALITY EDUCATIONAL SERVICES TO STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES MOVING INTO FY '19, AND STRIVES TO CONTINUE MEETING AND EXCEEDING STATE/INDUSTRY STANDARDS OF KEY PROGRESS INDICATORS.
IRS990/ProgSrvcAccomActy3Grp/Desc0NHS WOODHAVEN PROVIDES RESIDENTIAL, DAY AND PRE-VOCATIONAL SERVICES TO 88 ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES AND DUAL DIAGNOSES AS A LICENSED INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SERVICES ARE DIRECTED AND DRIVEN BY ANNUAL SERVICE PLANS DEVELOPED BY THE CARE TEAM TO INCLUDE FAMILY, MEDICAL AND HEALTHCARE PROFESSIONALS, DIRECT SUPPORT PROFESSIONALS, AS WELL AS OTHER CLINICAL AND HEALTH CARE PROFESSIONALS USING ASSESSMENTS OF OBSERVABLE AND QUANTIFIABLE SKILLS. AREAS INCLUDING BUT NOT LIMITED TO, ACTIVITIES OF DAILY LIVING, COMMUNITY INTERACTION, SAFETY AWARENESS, MONEY AWARENESS, MEDICATION ADMINISTRATION, PREVOCATIONAL DEVELOPMENT AND LEISURE ACTIVITY DEVELOPMENT ARE TARGETED THROUGH APPROVED, DOCUMENTED, MEASURABLE PLANS AND IMPLEMENTED THROUGHOUT THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08008937
IRS990/PYOtherRevenueAmt0671965
IRS990/PYProgramServiceRevenueAmt024509709
IRS990/PYRevenuesLessExpensesAmt031122
IRS990/PYSalariesCompEmpBnftPaidAmt017143626
IRS990/PYTotalExpensesAmt025152563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025183685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02066
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025985461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0680912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0671965
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01352877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025304549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025181674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025126626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025086797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025230161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125929807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0680912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0671965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01352877
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0125962878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025306615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025183685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025128439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025100685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025243454
IRS990ScheduleA/Total509Grp/TotalAmt0125962878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025987527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025855650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025128464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025100685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025243469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127315795
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0673314
IRS990ScheduleD/EquipmentGrp/BookValueAmt010448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0653445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02597021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03250466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05173131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1259434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHHOLD. THIS APPLIES TO POSITION TAKEN OR EXPENCTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT DELIEVE ITS FINANCIAL SATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821201
IRS990ScheduleD/TotalLiabilityAmt05707565
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0538659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1316989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2334974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3372102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4171336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5180508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6212567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,739,471
Liabilities
$7,559,078
Net assets
$180,393
Revenue
$25,987,527
Expenses
$25,927,555
Net income
$59,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$7.98$0.32$23.6$23.9$0.23
2023Summary only. Only limited summary data is available for this year.$3.02$3.11$0.09$28.4$28.9$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.60$0.37$25.9$26.1$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$6.06$0.58$26.5$26.7$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$3.69$0.78$24.9$25.0$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$5.70$0.81$25.5$25.2$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$6.10$0.54$26.6$26.2$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.74$7.56$0.18$26.0$25.9$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$15.6$0.12$25.2$25.2$0.03
2015Detailed filing. Detailed filing data is available for this year.$19.2$19.1$0.09$25.1$25.1$0.05
2014Detailed filing. Detailed filing data is available for this year.$18.2$18.2$0.03$25.8$26.3$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.2$0.53$25.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.0$0.45$25.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$14.2$0.22$25.7
2010Summary only. Only limited summary data is available for this year.$10.7$10.4$0.31$29.5$28.6$0.82