Civic Intelligence

Merakey Allegheny Valley School

990 • Fiscal year 2010 • EIN 25-1094911

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

Organization ProfileAVS.MERAKEY.ORG

View Organization Page

620 Germantown Pike19444
Siviq Scores

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

Liabilities / Assets

70th percentile

0.62x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$96,614,570

No earlier filing loaded for comparison.

Net Assets

$36,808,922

No earlier filing loaded for comparison.

Liabilities

$59,805,648

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$124,018,011

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $96,614,570Liabilities 2010: $59,805,648Net Assets 2010: $36,808,9222010Assets 2011: $92,056,123Liabilities 2011: $53,551,708Net Assets 2011: $38,504,4152011Assets 2012: $98,373,310Liabilities 2012: $58,250,589Net Assets 2012: $40,122,7212012Assets 2013: $101,182,991Liabilities 2013: $60,006,269Net Assets 2013: $41,176,7222013Assets 2014: $103,919,583Liabilities 2014: $61,026,462Net Assets 2014: $42,893,1212014Assets 2015: $105,546,809Liabilities 2015: $62,563,185Net Assets 2015: $42,983,6242015Assets 2016: $109,183,480Liabilities 2016: $68,613,094Net Assets 2016: $40,570,3862016Assets 2017: $115,672,861Liabilities 2017: $66,169,061Net Assets 2017: $49,503,8002017Assets 2018: $95,354,611Liabilities 2018: $42,680,832Net Assets 2018: $52,673,7792018Assets 2019: $84,796,500Liabilities 2019: $29,871,931Net Assets 2019: $54,924,5692019Assets 2020: $85,353,565Liabilities 2020: $27,737,583Net Assets 2020: $57,615,9822020Assets 2021: $93,515,170Liabilities 2021: $32,489,718Net Assets 2021: $61,025,4522021Assets 2022: $94,455,792Liabilities 2022: $32,332,464Net Assets 2022: $62,123,3282022Assets 2023: $104,778,343Liabilities 2023: $41,074,777Net Assets 2023: $63,703,5662023Assets 2024: $96,451,738Liabilities 2024: $35,330,722Net Assets 2024: $61,121,0162024

Highlighted filing

2010

Assets$96,614,570
Liabilities$59,805,648
Net Assets$36,808,922
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $124,018,0112010Expenses 2011: $125,355,1602011Expenses 2012: $128,728,9252012Expenses 2013: $127,093,1272013Revenue 2014: $127,771,197Expenses 2014: $127,665,670Net Income 2014: $105,5272014Revenue 2015: $125,352,686Expenses 2015: $126,253,316Net Income 2015: -$900,6302015Revenue 2016: $127,881,661Expenses 2016: $131,715,937Net Income 2016: -$3,834,2762016Revenue 2017: $141,218,620Expenses 2017: $132,642,650Net Income 2017: $8,575,9702017Revenue 2018: $136,528,183Expenses 2018: $133,556,747Net Income 2018: $2,971,4362018Revenue 2019: $140,239,975Expenses 2019: $137,617,015Net Income 2019: $2,622,9602019Revenue 2020: $141,654,401Expenses 2020: $138,654,529Net Income 2020: $2,999,8722020Revenue 2021: $154,626,301Expenses 2021: $151,433,248Net Income 2021: $3,193,0532021Revenue 2022: $164,597,352Expenses 2022: $161,955,807Net Income 2022: $2,641,5452022Revenue 2023: $173,415,278Expenses 2023: $171,857,119Net Income 2023: $1,558,1592023Revenue 2024: $178,894,482Expenses 2024: $181,822,814Net Income 2024: -$2,928,3322024

Highlighted filing

2010

Revenue-
Expenses$124,018,011
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.4
Gross Receipts
$123,805,945
Mission and Program Overview

Mission

Provide quality programs and facilities to help the individuals with intellectual developmental disabilities entrusted to our care live with purpose, dignity and to provide opportunities to grow and function at their full potential and as independently as possible.

Filing and Contact Details

Filer

EIN
25-1094911
Raw XML AppendixShowing 400 of 829 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07715137
IRS990/AccountsPayableAccruedExpenses/EOY08277360
IRS990/AccountsReceivable/BOY035317459
IRS990/AccountsReceivable/EOY038659899
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE QUALITY PROGRAMS AND FACILITIES TO HELP THE INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES ENTRUSTED TO OUR CARE TO LIVE WITH PURPOSE, DIGNITY AND TO PROVIDE OPPORTUNITIES TO GROW AND FUNCTION AT FULL POTENTIAL AND INDEPENDENTLY AS POSSIBLE.
IRS990/AddressPrincipalOfficerUS/AddressLine10620 GERMANTOWN PIKE
IRS990/AddressPrincipalOfficerUS/City0LAFAYETTE HILL
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019444
IRS990/Advertising/ProgramServices0163837
IRS990/Advertising/Total0163837
IRS990/AllOtherContributions0330551
IRS990/AllOtherExpenses/ManagementAndGeneral0101127
IRS990/AllOtherExpenses/ProgramServices01584324
IRS990/AllOtherExpenses/Total01685451
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY074204
IRS990/CashNonInterestBearing/EOY0481958
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0330551
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY019850
IRS990/DeferredRevenue/EOY0193100
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0164829
IRS990/DepreciationDepletion/ProgramServices02582323
IRS990/DepreciationDepletion/Total02747152
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL CARE FACILITY FOR INDIVIDUALS WHOSE PRIMARY DIAGNOSIS IS INTELLECTUAL DEVELOPMENTAL DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0112618569
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09508
IRS990/FeesForServicesAccounting/ProgramServices0148963
IRS990/FeesForServicesAccounting/Total0158471
IRS990/FeesForServicesLegal/ManagementAndGeneral020210
IRS990/FeesForServicesLegal/ProgramServices0316626
IRS990/FeesForServicesLegal/Total0336836
IRS990/FeesForServicesManagement/ManagementAndGeneral03790663
IRS990/FeesForServicesManagement/ProgramServices0980800
IRS990/FeesForServicesManagement/Total04771463
IRS990/FeesForServicesOther/ManagementAndGeneral0155976
IRS990/FeesForServicesOther/ProgramServices02443626
IRS990/FeesForServicesOther/Total02599602
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek037.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek29.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek49.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek59.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0REGIS CHAMP
IRS990/Form990PartVIISectionA/NamePerson1JOHN DUNGAN
IRS990/Form990PartVIISectionA/NamePerson2KEVIN MCCLURE
IRS990/Form990PartVIISectionA/NamePerson3TERENCE MCNELIS
IRS990/Form990PartVIISectionA/NamePerson4LEAH PASON
IRS990/Form990PartVIISectionA/NamePerson5M JOSEPH ROCKS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation029038
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation278166
IRS990/Form990PartVIISectionA/OtherCompensation345896
IRS990/Form990PartVIISectionA/OtherCompensation448473
IRS990/Form990PartVIISectionA/OtherCompensation5204203
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0289170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization288045
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization461087
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5141481
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2277763
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3248983
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4170214
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5547564
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0123805945
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ManagementAndGeneral037143
IRS990/Insurance/ProgramServices0581900
IRS990/Insurance/Total0619043
IRS990/Interest/ManagementAndGeneral092759
IRS990/Interest/ProgramServices01453222
IRS990/Interest/Total01545981
IRS990/InventoriesForSaleOrUse/BOY0149955
IRS990/InventoriesForSaleOrUse/EOY0146695
IRS990/InvestmentIncomeCurrentYear04556
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04556
IRS990/InvestmentIncome/TotalRevenueColumn04556
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec015521577
IRS990/LandBuildingsEquipmentBasis065998465
IRS990/LandBuildingsEquipmentBasisNet/BOY051661907
IRS990/LandBuildingsEquipmentBasisNet/EOY050476888
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE QUALITY PROGRAMS AND FACILITIES TO HELP THE INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES ENTRUSTED TO OUR CARE LIVE WITH PURPOSE, DIGNITY AND TO PROVIDE OPPORTUNITIES TO GROW AND FUNCTION AT FULL POTENTIAL AND INDEPENDENTLY AS POSSIBLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY014398060
IRS990/MortNotesPyblSecuredInvestProp/EOY014645618
IRS990/NameOfPrincipalOfficerPerson0M JOSEPH ROCKS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY035672230
IRS990/NetAssetsOrFundBalancesEOY036808922
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02712
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0526231
IRS990/Occupancy/ProgramServices08244281
IRS990/Occupancy/Total08770512
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer01
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02115996
IRS990/OtherAssetsTotal/EOY02316653
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01121777
IRS990/OtherEmployeeBenefits/ProgramServices014903605
IRS990/OtherEmployeeBenefits/Total016025382
IRS990/OtherExpensesCurrentYear044511797
IRS990/OtherExpenses/Description0PURCHASED PERSONNEL
IRS990/OtherExpenses/Description1CLIENT EXPENSE
IRS990/OtherExpenses/Description2supplies
IRS990/OtherExpenses/Description3AUTOMOBILE EXPENSES
IRS990/OtherExpenses/Description4MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0591629
IRS990/OtherExpenses/ManagementAndGeneral1204784
IRS990/OtherExpenses/ManagementAndGeneral2115437
IRS990/OtherExpenses/ProgramServices09268847
IRS990/OtherExpenses/ProgramServices14280232
IRS990/OtherExpenses/ProgramServices22722684
IRS990/OtherExpenses/ProgramServices31808518
IRS990/OtherExpenses/ProgramServices4927986
IRS990/OtherExpenses/Total09860476
IRS990/OtherExpenses/Total14280232
IRS990/OtherExpenses/Total22927468
IRS990/OtherExpenses/Total31923955
IRS990/OtherExpenses/Total4927986
IRS990/OtherLiabilities/BOY010708192
IRS990/OtherLiabilities/EOY013827070
IRS990/OtherRevenueCurrentYear012631
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012631
IRS990/OtherRevenueMisc/TotalRevenueColumn012631
IRS990/OtherSalariesAndWages/ManagementAndGeneral04077620
IRS990/OtherSalariesAndWages/ProgramServices054174091
IRS990/OtherSalariesAndWages/Total058251711
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0287336
IRS990/PayrollTaxes/ProgramServices04501599
IRS990/PayrollTaxes/Total04788935
IRS990/PensionPlanContributions/ManagementAndGeneral030813
IRS990/PensionPlanContributions/ProgramServices0409373
IRS990/PensionPlanContributions/Total0440186
IRS990/PermanentlyRestrictedNetAssets/BOY0756441
IRS990/PermanentlyRestrictedNetAssets/EOY0756441
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0253289
IRS990/PrepaidExpensesDeferredCharges/EOY0164963
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0123458207
IRS990/ProgramServiceRevenue/Description0RESIDENT REVENUE
IRS990/ProgramServiceRevenue/Description1FOOD STAMP INCOME
IRS990/ProgramServiceRevenue/Description2PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenue/Description3WORKSHOP
IRS990/ProgramServiceRevenue/TotalRevenueColumn0122661877
IRS990/ProgramServiceRevenue/TotalRevenueColumn1586982
IRS990/ProgramServiceRevenue/TotalRevenueColumn2200905
IRS990/ProgramServiceRevenue/TotalRevenueColumn38443
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0122661877
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue1586982
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue2200905
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue38443
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0123815945
IRS990/RevenuesLessExpensesCY0-212066
IRS990/SalariesEtcCurrentYear079506214
IRS990/SavingsAndTempCashInvestments/BOY03375659
IRS990/SavingsAndTempCashInvestments/EOY04367514
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0330551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0633710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01405901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01488373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02246341
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06104876
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04556
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014538
IRS990ScheduleA/GrossInvestmentIncome509/Total019094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0123458207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0120644032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0114700243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0113602778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years090367175
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0562772435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04556
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014538
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019094
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear012631
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year023618
IRS990ScheduleA/OtherIncome509/Total036249
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090568877311
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0123788758
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121277742
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0116106144
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0115091151
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years092613516
IRS990ScheduleA/Total509/Total0568877311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0123805945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0121315898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0116106144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0115091151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years092613516
IRS990ScheduleA/TotalSupportTotal/Total0568932654
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue041104342
IRS990ScheduleD/Buildings/Depreciation04987168
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis046091510
IRS990ScheduleD/Equipment/BookValue01974892
IRS990ScheduleD/Equipment/Depreciation010534409
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012509301
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0a 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.
IRS990ScheduleD/Land/BookValue07397654
IRS990ScheduleD/Land/OtherCostOrOtherBasis07397654
IRS990ScheduleD/OtherLiabilities/Amount03638401
IRS990ScheduleD/OtherLiabilities/Amount18167150
IRS990ScheduleD/OtherLiabilities/Amount21985499
IRS990ScheduleD/OtherLiabilities/Amount331335
IRS990ScheduleD/OtherLiabilities/Amount44685
IRS990ScheduleD/OtherLiabilities/Description0due to affiliates
IRS990ScheduleD/OtherLiabilities/Description1due to medical assistance
IRS990ScheduleD/OtherLiabilities/Description2RESIDENT FUND
IRS990ScheduleD/OtherLiabilities/Description3OTHER LIABILITY
IRS990ScheduleD/OtherLiabilities/Description4CAPITAL LEASE OBLIGATION
IRS990ScheduleD/TotalOfAmounts013827070
IRS990ScheduleD/TotalOfBookValueLandBuildings050476888
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0289170
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg172321
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg350391
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4107282
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg115724
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg310696
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg434199
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs163659
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs242075
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs329802
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs4138456
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1214104
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2206908
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3140412
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4409108
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg016503
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg112633
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg311378
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg440160
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs151146
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs245053
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs331704
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs4162592
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10REGIS CHAMP
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11KEVIN MCCLURE
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine12TERENCE MCNELIS
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine13LEAH PASON
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine14M JOSEPH ROCKS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg012535
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg13800
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg31424
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg4383
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs110587
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs2843
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs33967
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs41068
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,614,570
Liabilities
$59,805,648
Net assets
$36,808,922
Revenue
-
Expenses
$124,018,011
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.5$35.3$61.1$179$182$2.93
2023Detailed filing. Detailed filing data is available for this year.$105$41.1$63.7$173$172$1.56
2022Detailed filing. Detailed filing data is available for this year.$94.5$32.3$62.1$165$162$2.64
2021Detailed filing. Detailed filing data is available for this year.$93.5$32.5$61.0$155$151$3.19
2020Detailed filing. Detailed filing data is available for this year.$85.4$27.7$57.6$142$139$3.00
2019Detailed filing. Detailed filing data is available for this year.$84.8$29.9$54.9$140$138$2.62
2018Detailed filing. Detailed filing data is available for this year.$95.4$42.7$52.7$137$134$2.97
2017Detailed filing. Detailed filing data is available for this year.$116$66.2$49.5$141$133$8.58
2016Detailed filing. Detailed filing data is available for this year.$109$68.6$40.6$128$132$3.83
2015Detailed filing. Detailed filing data is available for this year.$106$62.6$43.0$125$126$0.90
2014Detailed filing. Detailed filing data is available for this year.$104$61.0$42.9$128$128$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$60.0$41.2$127
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$58.3$40.1$129
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$53.6$38.5$125
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$59.8$36.8$124