Civic Intelligence

North Hills Services Inc.

990 • Fiscal year 2017 • EIN 71-0295200

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

6900 North Hills BlvdNorth Little Rock, AR 72116

(501) 835-9607

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,922

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$835,266

Up $148,618 (+22%) from 2016

Net Assets

Up

$658,070

Up $164,406 (+33%) from 2016

Liabilities

Down

$177,196

Down $15,788 (-8.2%) from 2016

Revenue

Up

$2,713,207

Up $216,257 (+8.7%) from 2016

Expenses

Down

$2,548,801

Down $112,623 (-4.2%) from 2016

Net Income

Up

$164,406

Up $328,880 (+200%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $892,425Liabilities 2011: $148,577Net Assets 2011: $743,8482011Assets 2012: $803,838Liabilities 2012: $108,017Net Assets 2012: $695,8212012Assets 2013: $686,281Liabilities 2013: $100,154Net Assets 2013: $586,1272013Assets 2014: $615,714Liabilities 2014: $110,830Net Assets 2014: $504,8842014Assets 2015: $854,817Liabilities 2015: $196,679Net Assets 2015: $658,1382015Assets 2016: $686,648Liabilities 2016: $192,984Net Assets 2016: $493,6642016Assets 2017: $835,266Liabilities 2017: $177,196Net Assets 2017: $658,0702017Assets 2018: $779,789Liabilities 2018: $131,459Net Assets 2018: $648,3302018Assets 2019: $796,255Liabilities 2019: $201,856Net Assets 2019: $594,3992019Assets 2020: $646,006Liabilities 2020: $346,566Net Assets 2020: $299,4402020Assets 2021: $650,808Liabilities 2021: $145,558Net Assets 2021: $505,2502021Assets 2022: $1,230,252Liabilities 2022: $128,542Net Assets 2022: $1,101,7102022Assets 2023: $1,209,376Liabilities 2023: $140,242Net Assets 2023: $1,069,1342023Assets 2024: $1,011,892Liabilities 2024: $123,108Net Assets 2024: $888,7842024Assets 2025: $942,645Liabilities 2025: $135,194Net Assets 2025: $807,4512025

Highlighted filing

2017

Assets$835,266
Liabilities$177,196
Net Assets$658,070

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,704,207Expenses 2011: $2,685,735Net Income 2011: $18,4722011Revenue 2012: $2,616,724Expenses 2012: $2,664,751Net Income 2012: -$48,0272012Revenue 2013: $2,509,522Expenses 2013: $2,619,216Net Income 2013: -$109,6942013Revenue 2014: $2,525,532Expenses 2014: $2,606,775Net Income 2014: -$81,2432014Revenue 2015: $2,738,742Expenses 2015: $2,585,488Net Income 2015: $153,2542015Revenue 2016: $2,496,950Expenses 2016: $2,661,424Net Income 2016: -$164,4742016Revenue 2017: $2,713,207Expenses 2017: $2,548,801Net Income 2017: $164,4062017Revenue 2018: $2,419,833Expenses 2018: $2,429,573Net Income 2018: -$9,7402018Revenue 2019: $2,534,255Expenses 2019: $2,588,186Net Income 2019: -$53,9312019Revenue 2020: $1,791,748Expenses 2020: $2,086,707Net Income 2020: -$294,9592020Revenue 2021: $2,272,822Expenses 2021: $2,067,014Net Income 2021: $205,8082021Revenue 2022: $2,195,487Expenses 2022: $1,599,026Net Income 2022: $596,4612022Revenue 2023: $2,377,055Expenses 2023: $2,409,631Net Income 2023: -$32,5762023Revenue 2024: $2,203,522Expenses 2024: $2,383,872Net Income 2024: -$180,3502024Revenue 2025: $2,414,085Expenses 2025: $2,495,418Net Income 2025: -$81,3332025

Highlighted filing

2017

Revenue$2,713,207
Expenses$2,548,801
Net Income$164,406
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,713,207
Mission and Program Overview

Mission

Provide education & training to disabled individuals and normally developing preschoolers.

To provide education and training to disabled individuals and normally developing preschoolers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,246$420,764▲ $118,518
Land, Buildings, and Equipment, Net$266,142$288,442▲ $22,300
Accounts Receivable$113,320$121,682▲ $8,362
Prepaid Expenses and Deferred Charges$4,940$4,378▼ $562
Total Assets$686,648$835,266▲ $148,618
Liabilities
Accounts Payable and Accrued Expenses$107,880$100,785▼ $7,095
Mortgage Notes Payable Secured by Investment Property$85,104$76,411▼ $8,693
Total Liabilities$192,984$177,196▼ $15,788
Net Assets / Fund Balance
Unrestricted Net Assets$493,664$658,070▲ $164,406
Total Net Assets Fund Balance$493,664$658,070▲ $164,406
Total Liabilities and Net Assets / Fund Balance$686,648$835,266▲ $148,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$282,442$1,018,117$1,300,559
Land$6,000-$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy-lynn HobbyExec. DirectFT$49,323$7,599$56,922

Board Members and Trustees

NameTitle
Neil BryantPresident
Freddie HudsonBoard Member
Jim WyattBoard Member
John LeaBoard Member
Leann AlexanderBoard Member
The Honorable Virginia YoungBoard Member
Trey BucknerBoard Member
Kelvin NicholsonSecretary
Fw Rick CobbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied TherapyTherapyPO BOX 333, Ward, AR 72176$160,667
Boatman Speech TherapyTherapy8332 WINDSOR VALLEY DR, North Little Rock, AR 72116$125,073
Koehler Speech Services INCSpeech Therapy14916 LAMPLIGHT WAY, Little Rock, AR 72211$103,846
Revenue and Support

Revenue Composition

Contributions and Grants
$213,616
Program Service Revenue
$2,499,451
Investment Income
$140
Other Revenue
$0
All Other Contributions
$1,914
Change in Net Assets
$164,406

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 Amount
Cars and Other Vehicles1$39,628
Total Noncash Contributions1$39,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,713,207
Total Revenue per Audited Statements
$2,713,207
Total Revenue per Form 990
$2,713,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,376,524
Other Expenses$1,172,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,578--$1,029,578
Other Employee Benefits$203,824--$203,824
All Other Expenses$123,462$8,479-$131,941
Payroll Taxes$83,435--$83,435
Current Officers, Directors, Trustees, and Key Employees$49,323--$49,323
Office Expenses$47,656$49-$47,705
Depreciation Depletion$36,649--$36,649
Other Expenses$34,460--$34,460
Insurance$30,805--$30,805
Fees for Services Accounting$14,350--$14,350
Pension Plan Contributions$10,364--$10,364
Interest$3,959--$3,959
Advertising$1,001--$1,001
Travel$266--$266
Total Functional Expenses$2,540,273$8,528$0$2,548,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,548,801
Total Expenses per Audited Statements$2,548,801
Total Expenses per Form 990$2,548,801
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed by executive director.

Form 990, Page 6, Part VI, Line 12C

Board periodically reviews for compliance

Form 990, Page 6, Part VI, Line 15A

Board reviews and approves compensation utilizing employee evaluation form

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
North Hills Services Inc
EIN
71-0295200
Phone
5018359607
Address
6900 NORTH HILLS BLVD, NORTH LITTLE ROCK, AR 72116

Signing Officer

Name
Stacy-lynn Hobby
Title
Exec. Direct
Phone
5018359607
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy-lynn Hobby
Formed
1955
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
9

Preparer

Firm
Robert G Schichtl Ii CPA
Address
817 PARKWAY ST, CONWAY, AR 72034-5342
Preparer
Robert G Schichtl Ii
Phone
5013368900
Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100785
IRS990/AccountsReceivableGrp/BOYAmt0113320
IRS990/AccountsReceivableGrp/EOYAmt0121682
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION AND TRAINING TO DISABLED INDIVIDUALS AND NORMALLY DEVELOPING PRESCHOOLERS.
IRS990/AdvertisingGrp/ProgramServicesAmt01001
IRS990/AdvertisingGrp/TotalAmt01001
IRS990/AllOtherContributionsAmt01914
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08479
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0123462
IRS990/AllOtherExpensesGrp/TotalAmt0131941
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY MCCLENDON
IRS990/BooksInCareOfDetail/PhoneNum05018359607
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06900 N HILLS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0302246
IRS990/CashNonInterestBearingGrp/EOYAmt0420764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049323
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0160667
IRS990/ContractorCompensationGrp/CompensationAmt1125073
IRS990/ContractorCompensationGrp/CompensationAmt2103846
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 333
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18332 WINDSOR VALLEY DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt214916 LAMPLIGHT WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NORTH LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072176
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd172116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd272211
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALLIED THERAPY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BOATMAN SPEECH THERAPY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KOEHLER SPEECH SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2SPEECH THERAPY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt01172277
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02499451
IRS990/CYRevenuesLessExpensesAmt0164406
IRS990/CYSalariesCompEmpBnftPaidAmt01376524
IRS990/CYTotalExpensesAmt02548801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02713207
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036649
IRS990/DepreciationDepletionGrp/TotalAmt036649
IRS990/Desc0PROVIDING EDUCATION, THERAPY AND SKILLS TRAINING FOR MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS UTILIZING BOTH THE PRESCHOOL AND WORK ACTIVITY ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02540273
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014350
IRS990/FeesForServicesAccountingGrp/TotalAmt014350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDDIE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TREY BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm2THE HONORABLE VIRGINIA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LEA
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY-LYNN HOBBY
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm8FW RICK COBB
IRS990/Form990PartVIISectionAGrp/PersonNm9KELVIN NICHOLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt649323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0211702
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02713207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030805
IRS990/InsuranceGrp/TotalAmt030805
IRS990/InterestGrp/ProgramServicesAmt03959
IRS990/InterestGrp/TotalAmt03959
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01018117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288442
IRS990/LandBldgEquipCostOrOtherBssAmt01306559
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION AND TRAINING TO DISABLED INDIVIDUALS AND NORMALLY DEVELOPING PRESCHOOLERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076411
IRS990/NetAssetsOrFundBalancesBOYAmt0493664
IRS990/NetAssetsOrFundBalancesEOYAmt0658070
IRS990/NoncashContributionsAmt039628
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049
IRS990/OfficeExpensesGrp/ProgramServicesAmt047656
IRS990/OfficeExpensesGrp/TotalAmt047705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203824
IRS990/OtherExpensesGrp/Desc0CONTRACT THERAPY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0744644
IRS990/OtherExpensesGrp/ProgramServicesAmt188269
IRS990/OtherExpensesGrp/ProgramServicesAmt238228
IRS990/OtherExpensesGrp/ProgramServicesAmt334460
IRS990/OtherExpensesGrp/TotalAmt0744644
IRS990/OtherExpensesGrp/TotalAmt188269
IRS990/OtherExpensesGrp/TotalAmt238228
IRS990/OtherExpensesGrp/TotalAmt334460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01029578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029578
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt083435
IRS990/PayrollTaxesGrp/TotalAmt083435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010364
IRS990/PensionPlanContributionsGrp/TotalAmt010364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04378
IRS990/PrincipalOfficerNm0STACY-LYNN HOBBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02402524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02402524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06983
IRS990/PYOtherExpensesAmt01269568
IRS990/PYProgramServiceRevenueAmt02329272
IRS990/PYRevenuesLessExpensesAmt0-164474
IRS990/PYSalariesCompEmpBnftPaidAmt01391856
IRS990/PYTotalExpensesAmt02661424
IRS990/PYTotalRevenueAmt02496950
IRS990/ReconcilationRevenueExpnssAmt0164406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02499451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0894961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02499451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0894961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0894961
IRS990ScheduleA/TotalSupportAmt0895728
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01018117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01300559
IRS990ScheduleD/ExpensesSubtotalAmt02548801
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/RevenueSubtotalAmt02713207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288442
IRS990ScheduleD/TotalExpensesPerForm990Amt02548801
IRS990ScheduleD/TotalRevenuePerForm990Amt02713207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02713207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02548801
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt039628
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PERIODICALLY REVIEWS FOR COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES COMPENSATION UTILIZING EMPLOYEE EVALUATION FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686648
IRS990/TotalAssetsEOYAmt0835266
IRS990/TotalAssetsGrp/BOYAmt0686648
IRS990/TotalAssetsGrp/EOYAmt0835266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213616
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02540273
IRS990/TotalFunctionalExpensesGrp/TotalAmt02548801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192984
IRS990/TotalLiabilitiesEOYAmt0177196
IRS990/TotalLiabilitiesGrp/BOYAmt0192984
IRS990/TotalLiabilitiesGrp/EOYAmt0177196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658070
IRS990/TotalOtherCompensationAmt07599
IRS990/TotalProgramServiceExpensesAmt02540273
IRS990/TotalProgramServiceRevenueAmt02499451
IRS990/TotalReportableCompFromOrgAmt049323
IRS990/TotalRevenueGrp/ExclusionAmt0140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02499451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02713207
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835266
IRS990/TravelGrp/ProgramServicesAmt0266
IRS990/TravelGrp/TotalAmt0266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0493664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0658070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06900 NORTH HILLS BLVD
IRS990/USAddress/CityNm0SHERWOOD
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072116
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY-LYNN HOBBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05018359607
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HILLS SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710295200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.81$2.41$2.50$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.12$0.89$2.20$2.38$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.14$1.07$2.38$2.41$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.13$1.10$2.20$1.60$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.15$0.51$2.27$2.07$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.35$0.30$1.79$2.09$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.20$0.59$2.53$2.59$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.13$0.65$2.42$2.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.66$2.71$2.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.49$2.50$2.66$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.20$0.66$2.74$2.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.50$2.53$2.61$0.08
2013Summary only. Only limited summary data is available for this year.$0.69$0.10$0.59$2.51$2.62$0.11
2012Summary only. Only limited summary data is available for this year.$0.80$0.11$0.70$2.62$2.66$0.05
2011Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$2.70$2.69$0.02