Civic Intelligence

Nhs Human Services Foundation Inc

990 • Fiscal year 2017 • EIN 23-3005583

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

620 E 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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$922,142

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 83.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,019,155

Up $665,021 (+10%) from 2016

Net Assets

Up

$6,732,818

Up $771,670 (+13%) from 2016

Liabilities

Down

$286,337

Down $106,649 (-27%) from 2016

Revenue

Up

$1,111,352

Up $281,511 (+34%) from 2016

Expenses

Up

$887,746

Up $41,616 (+4.9%) from 2016

Net Income

Up

$223,606

Up $239,895 (+1473%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,918,232Liabilities 2010: $159,743Net Assets 2010: $1,758,4892010Assets 2011: $2,802,300Liabilities 2011: $144,477Net Assets 2011: $2,657,8232011Assets 2012: $2,847,165Liabilities 2012: $97,593Net Assets 2012: $2,749,5722012Assets 2013: $3,328,536Liabilities 2013: $123,111Net Assets 2013: $3,205,4252013Assets 2014: $4,345,516Liabilities 2014: $148,368Net Assets 2014: $4,197,1482014Assets 2015: $5,255,507Liabilities 2015: $229,703Net Assets 2015: $5,025,8042015Assets 2016: $6,354,134Liabilities 2016: $392,986Net Assets 2016: $5,961,1482016Assets 2017: $7,019,155Liabilities 2017: $286,337Net Assets 2017: $6,732,8182017Assets 2018: $7,421,901Liabilities 2018: $368,035Net Assets 2018: $7,053,8662018Assets 2019: $7,841,730Liabilities 2019: $447,512Net Assets 2019: $7,394,2182019Assets 2020: $7,906,875Liabilities 2020: $107,447Net Assets 2020: $7,799,4282020Assets 2021: $10,087,537Liabilities 2021: $29,031Net Assets 2021: $10,058,5062021Assets 2022: $9,364,221Liabilities 2022: $116,881Net Assets 2022: $9,247,3402022Assets 2023: $10,486,772Liabilities 2023: $53,386Net Assets 2023: $10,433,3862023Assets 2024: $12,013,096Liabilities 2024: $54,445Net Assets 2024: $11,958,6512024

Highlighted filing

2017

Assets$7,019,155
Liabilities$286,337
Net Assets$6,732,818

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $678,5492010Revenue 2011: $1,340,006Expenses 2011: $1,017,894Net Income 2011: $322,1122011Revenue 2012: $990,157Expenses 2012: $966,693Net Income 2012: $23,4642012Expenses 2013: $852,0732013Revenue 2014: $1,542,795Expenses 2014: $900,374Net Income 2014: $642,4212014Revenue 2015: $1,772,598Expenses 2015: $1,133,185Net Income 2015: $639,4132015Revenue 2016: $829,841Expenses 2016: $846,130Net Income 2016: -$16,2892016Revenue 2017: $1,111,352Expenses 2017: $887,746Net Income 2017: $223,6062017Revenue 2018: $1,135,930Expenses 2018: $1,145,538Net Income 2018: -$9,6082018Revenue 2019: $1,196,860Expenses 2019: $1,470,998Net Income 2019: -$274,1382019Revenue 2020: $1,639,170Expenses 2020: $1,155,909Net Income 2020: $483,2612020Revenue 2021: $2,222,728Expenses 2021: $1,122,440Net Income 2021: $1,100,2882021Revenue 2022: $2,368,303Expenses 2022: $1,027,838Net Income 2022: $1,340,4652022Revenue 2023: $1,671,587Expenses 2023: $1,020,966Net Income 2023: $650,6212023Revenue 2024: $1,587,560Expenses 2024: $1,038,503Net Income 2024: $549,0572024

Highlighted filing

2017

Revenue$1,111,352
Expenses$887,746
Net Income$223,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,934,083
Mission and Program Overview

Mission

To conduct fundraising events and solicit donations to support the operations of its affiliates.

Conduct fundraising events and solicit donations to support the operations of its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,365,596$6,136,990▲ $771,394
Savings and Temporary Cash Investments$909,913$720,504▼ $189,409
Accounts Receivable$56,642$139,104▲ $82,462
Prepaid Expenses and Deferred Charges$4,581$11,339▲ $6,758
Land, Buildings, and Equipment, Net$15,024$10,736▼ $4,288
Total Assets$6,354,134$7,019,155▲ $665,021
Other Assets Total$2,378$482▼ $1,896
Liabilities
Other Liabilities$349,558$263,520▼ $86,038
Accounts Payable and Accrued Expenses$43,428$22,817▼ $20,611
Total Liabilities$392,986$286,337▼ $106,649
Net Assets / Fund Balance
Unrestricted Net Assets$4,609,753$5,451,066▲ $841,313
Temporarily Rstr Net Assets$1,351,395$1,281,752▼ $69,643
Total Net Assets Fund Balance$5,961,148$6,732,818▲ $771,670
Total Liabilities and Net Assets / Fund Balance$6,354,134$7,019,155▲ $665,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,736$10,713$21,449
Equipment$0$1,123$1,123
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael MitchellChairman of the Board
Barbara Schwartz-bechetDirector
Brian ProppDirector
Christopher DuntonDirector
Christopher HarveyDirector
Dorothy PollonDirector
Jerome MauroDirector
John G FrischDirector
John KrolDirector
Joseph E BeseckerDirector
Kevin KellyDirector
Liz Greco-rocksDirector
Lou FrommDirector
M Joseph RocksDirector
Philip HughesDirector
Ray PennacchiaDirector
Raza BokhariDirector
Reginald W WilkesDirector
Joseph MartzDirector/officio/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$610,102
Program Service Revenue
$0
Investment Income
$140,025
Other Revenue
$361,225
All Other Contributions
$197,908
Change in Net Assets
$223,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,732
Grants and Similar Amounts Paid$346,698
Other Expenses$170,316
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$346,698--$346,698
Other Salaries and Wages$305,245--$305,245
Occupancy$45,662--$45,662
Other Employee Benefits$24,196--$24,196
Payroll Taxes$23,331--$23,331
Pension Plan Contributions$17,960--$17,960
Fees for Services Other$12,250--$12,250
All Other Expenses$11,782--$11,782
Travel$10,747--$10,747
Other Expenses$5,981$24,999-$5,981
Depreciation Depletion-$4,287-$4,287
Advertising-$4,158-$4,158
Information Technology$1,042--$1,042
Insurance$100--$100
Total Functional Expenses$811,924$75,822$0$887,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nhs PennsylvaniaLafayette Hill, PA501(c)(3)Program Support$120,026
Nhs Human Services IncLafayette Hill, PA501(c)(3)Program Support$89,524
Nhs PhiladelphiaLafayette Hill, PA501(c)(3)Program Support$50,094
Fresh Start Now IncLafayette Hill, PA501(c)(3)Program Support$45,537
Nhs Delaware CountyLafayette Hill, PA501(c)(3)Program Support$20,010
Nhs Childrens ReachLafayette Hill, PA-Program Support$6,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$536,377
Fundraising Direct Expenses$175,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nhs Gala$452,125$228,050$18,159$209,891
Nhs Golf Outing$230,095$142,715$2,488$140,227
Total Events$874,190$536,377$175,152$361,225
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$263,520
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 A, Line 2

Liz greco rocks and m. Joseph rocks have familial relationship.

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 Human Services Foundation
EIN
23-3005583
Phone
6102384403
Address
620 E 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
1999
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
18
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" threshold. This applies to positions taken or expected to be taken in a tax return. Nhs does not believe its financial statements includes any material uncertain tax positions.

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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/Desc0THROUGH ITS FUNDRAISING ACTIVITIES, THE NHS HUMAN SERVICES FOUNDATION ENABLES NHS PROGRAMS A CHANCE TO PROVIDE THE HIGHEST QUALITY OF CARE TO CONSUMERS DESPITE PUBLIC FUNDING CUTS AND THE STRESSED ECONOMIC CLIMATE. THE FOUNDATION SUBSIDIZES WHERE FUNDING FALLS SHORT, IN AN EFFORT TO PROVIDE SEAMLESS, UNINTERRUPTED CARE FOR THE INDIVIDUALS WHO DEPEND UPON NHS SERVICES.THE NHS HUMAN SERVICES FOUNDATION DEDICATED FUNDING TO CREATE A SENSORY ROOM FOR THE NHS ABA (APPLIED BEHAVIORAL ANALYSIS) CENTER IN FLINT, MICHIGAN. A SENSORY ROOM ENABLES CLIENTS ENROLLED IN THE ABA THERAPY PROGRAM TO HELP REGULATE SENSORY OVER-STIMULATION OR UNDER-STIMULATION WHICH ARE CHALLENGES FOR INDIVIDUALS WITH AUTISM. FUNDING PURCHASES ITEMS FOR THE SENSORY ROOM SUCH AS: BALANCE BEAM, SCOOTERS, BEAN BAG CHAIR, SENSORY BIN, MUSICAL INSTRUMENTS, LEGO WALL, MAGNETIC WALL, CHALKBOARD WALL, AND OTHER TACTILE AND SENSORY ITEMS.
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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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0337813
IRS990/FundraisingDirectExpensesAmt0175152
IRS990/FundraisingGrossIncomeAmt0536377
IRS990/GainOrLossGrp/SecuritiesAmt0-23579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0346698
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0346698
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0346698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01624000
IRS990/GrossReceiptsAmt02934083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01042
IRS990/InformationTechnologyGrp/TotalAmt01042
IRS990/InsuranceGrp/ProgramServicesAmt0100
IRS990/InsuranceGrp/TotalAmt0100
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015024
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IRS990/LandBldgEquipCostOrOtherBssAmt022572
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01647579
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT FUNDRAISING EVENTS AND SOLICIT DONATIONS TO SUPPORT THE OPERATIONS OF ITS AFFILIATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05961148
IRS990/NetAssetsOrFundBalancesEOYAmt06732818
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23579
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0361225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0361225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0548064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045662
IRS990/OccupancyGrp/TotalAmt045662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02378
IRS990/OtherAssetsTotalGrp/EOYAmt0482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024196
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CORPORATE ALLOCATION FE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124999
IRS990/OtherExpensesGrp/ProgramServicesAmt06930
IRS990/OtherExpensesGrp/ProgramServicesAmt15981
IRS990/OtherExpensesGrp/TotalAmt042378
IRS990/OtherExpensesGrp/TotalAmt124999
IRS990/OtherExpensesGrp/TotalAmt26930
IRS990/OtherExpensesGrp/TotalAmt35981
IRS990/OtherLiabilitiesGrp/BOYAmt0349558
IRS990/OtherLiabilitiesGrp/EOYAmt0263520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023331
IRS990/PayrollTaxesGrp/TotalAmt023331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017960
IRS990/PensionPlanContributionsGrp/TotalAmt017960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011339
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NHS HUMAN SERVICES FOUNDATION SUPPORTED MORE THAN 800 INDIVIDUALS FROM NHS IDD PROGRAMS IN PHILADELPHIA AND SURROUNDING SUBURBS, NEW JERSEY, DELAWARE, AND VIRGINIA TO CELEBRATE A NIGHT WITH DANCING, FOOD, AND ENTERTAINMENT AT TWO SPRING GALAS. THE GALAS WERE HELD TO GIVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO FORMALLY DRESS UP, DANCE, AND CELEBRATE WITH THEIR FRIENDS AND NHS STAFF.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NHS HUMAN SERVICES FOUNDATION IS COMMITTED TO SUPPORTING THE FRESH START SCHOLARSHIP RECOVERY BEDS WHICH OFFER INDIVIDUALS SEEKING RECOVERY THE OPPORTUNITY TO REMAIN IN SUPPORTIVE RECOVERY HOUSING FOR UP TO 6 MONTHS BEYOND THE PA DEPARTMENT OF DRUG AND ALCOHOL PROGRAM'S MAXIMUM OF 90 DAYS. RECOVERY BEDS HAVE SHOWN TO INCREASE TREATMENT ENGAGEMENT WHICH IS IMPORTANT TO LONG-TERM RECOVERY. THE NHS HUMAN SERVICES FOUNDATION RAISED OVER $30,000 DURING THE 19TH ANNUAL NHS FOUNDATION GOLF CLASSIC WHICH CONTINUE TO SPONSOR SCHOLARSHIPS FOR INDIVIDUALS SEEKING TREATMENT THROUGH NHS RECOVERY BEDS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200461
IRS990/PYInvestmentIncomeAmt050697
IRS990/PYOtherExpensesAmt0166655
IRS990/PYOtherRevenueAmt0479000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16289
IRS990/PYSalariesCompEmpBnftPaidAmt0479014
IRS990/PYTotalExpensesAmt0846130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829841
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt074381
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0909913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01678750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01211345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01298532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05098873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0540931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0536377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0627067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0149826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0194527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01509547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71320
IRS990ScheduleA/PublicSupportPY170Pct00.79790
IRS990ScheduleA/PublicSupportTotal170Amt05098873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01678750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01211345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01298532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05098873
IRS990ScheduleA/TotalSupportAmt07149351
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDES ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010736
IRS990ScheduleD/TotalLiabilityAmt0263520
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0337813
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0224075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt026358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175152

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.05$12.0$1.59$1.04$0.55
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.05$10.4$1.67$1.02$0.65
2022Detailed filing. Detailed filing data is available for this year.$9.36$0.12$9.25$2.37$1.03$1.34
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.03$10.1$2.22$1.12$1.10
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.11$7.80$1.64$1.16$0.48
2019Detailed filing. Detailed filing data is available for this year.$7.84$0.45$7.39$1.20$1.47$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.37$7.05$1.14$1.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.02$0.29$6.73$1.11$0.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.39$5.96$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.23$5.03$1.77$1.13$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.15$4.20$1.54$0.90$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.12$3.21$0.85
2012Summary only. Only limited summary data is available for this year.$2.85$0.10$2.75$0.99$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$2.80$0.14$2.66$1.34$1.02$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.16$1.76$0.68