Civic Intelligence

North Hills Services Inc.

990 • Fiscal year 2020 • EIN 71-0295200

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 05, 2021

Organization ProfileN/A

View Organization Page

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,625

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$646,006

Down $150,249 (-19%) from 2019

Net Assets

Down

$299,440

Down $294,959 (-50%) from 2019

Liabilities

Up

$346,566

Up $144,710 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$1,791,748

Down $742,507 (-29%) from 2019

Expenses

Down

$2,086,707

Down $501,479 (-19%) from 2019

Net Income

Down

-$294,959

Down $241,028 (-447%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2020

Assets$646,006
Liabilities$346,566
Net Assets$299,440
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

2020

Revenue$1,791,748
Expenses$2,086,707
Net Income-$294,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,791,748
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
Land, Buildings, and Equipment, Net$307,954$303,848▼ $4,106
Cash and Non-Interest-Bearing Accounts$373,252$231,688▼ $141,564
Accounts Receivable$105,952$89,951▼ $16,001
Prepaid Expenses and Deferred Charges$9,097$20,519▲ $11,422
Total Assets$796,255$646,006▼ $150,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,686$293,994▲ $236,308
Accounts Payable and Accrued Expenses$144,170$52,572▼ $91,598
Total Liabilities$201,856$346,566▲ $144,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,399$299,440▼ $294,959
Total Net Assets Fund Balance$594,399$299,440▼ $294,959
Total Liabilities and Net Assets / Fund Balance$796,255$646,006▼ $150,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297,848$1,085,085$1,382,933
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy-lynn HobbyExec. DirectFT$75,607$9,018$84,625

Board Members and Trustees

NameTitle
Neil BryantPresident
Jim WyattBoard Member
John LeaBoard Member
Leann AlexanderBoard Member
The Honorable Virginia YoungBoard Member
Trey BucknerBoard Member
Kelvin NicholsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,374
Program Service Revenue
$1,648,213
Investment Income
$5,011
Other Revenue
$1,150
All Other Contributions
$6,012
Change in Net Assets
$-294,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,748
Total Revenue per Audited Statements
$1,791,748
Total Revenue per Form 990
$1,791,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,192
Other Expenses$843,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,218--$881,218
Other Employee Benefits$202,380--$202,380
All Other Expenses$104,895$2,307-$107,202
Payroll Taxes$76,450--$76,450
Current Officers, Directors, Trustees, and Key Employees$75,607--$75,607
Depreciation Depletion$50,339--$50,339
Insurance$37,115--$37,115
Office Expenses$19,144$10,681-$29,825
Other Expenses$29,296--$29,296
Fees for Services Accounting$13,372--$13,372
Pension Plan Contributions$7,537--$7,537
Interest$2,981--$2,981
Advertising$285--$285
Total Functional Expenses$2,073,719$12,988$0$2,086,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,086,707
Total Expenses per Audited Statements$2,086,707
Total Expenses per Form 990$2,086,707
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 35% controlled entity
No
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
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy-lynn Hobby
Formed
1955
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
7

Preparer

Firm
Robert G Schichtl Ii CPA
Address
817 PARKWAY ST, CONWAY, AR 72034-5342
Preparer
Robert G Schichtl Ii
Phone
5013368900
Raw XML Appendix384 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/BOYAmt0144170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052572
IRS990/AccountsReceivableGrp/BOYAmt0105952
IRS990/AccountsReceivableGrp/EOYAmt089951
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION AND TRAINING TO DISABLED INDIVIDUALS AND NORMALLY DEVELOPING PRESCHOOLERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0285
IRS990/AdvertisingGrp/TotalAmt0285
IRS990/AllOtherContributionsAmt06012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104895
IRS990/AllOtherExpensesGrp/TotalAmt0107202
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0373252
IRS990/CashNonInterestBearingGrp/EOYAmt0231688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075607
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075607
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05011
IRS990/CYOtherExpensesAmt0843515
IRS990/CYOtherRevenueAmt01150
IRS990/CYProgramServiceRevenueAmt01648213
IRS990/CYRevenuesLessExpensesAmt0-294959
IRS990/CYSalariesCompEmpBnftPaidAmt01243192
IRS990/CYTotalExpensesAmt02086707
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01791748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050339
IRS990/DepreciationDepletionGrp/TotalAmt050339
IRS990/Desc0PROVIDING EDUCATION, THERAPY AND SKILLS TRAINING FOR MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS UTILIZING THE PRESCHOOL ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02073719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013372
IRS990/FeesForServicesAccountingGrp/TotalAmt013372
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STACY-LYNN HOBBY
IRS990/Form990PartVIISectionAGrp/PersonNm1LEANN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2TREY BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LEA
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm5THE HONORABLE VIRGINIA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm7KELVIN NICHOLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0131362
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt01791748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037115
IRS990/InsuranceGrp/TotalAmt037115
IRS990/InterestGrp/ProgramServicesAmt02981
IRS990/InterestGrp/TotalAmt02981
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01085085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303848
IRS990/LandBldgEquipCostOrOtherBssAmt01388933
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/BOYAmt057686
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0293994
IRS990/NetAssetsOrFundBalancesBOYAmt0594399
IRS990/NetAssetsOrFundBalancesEOYAmt0299440
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0594399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299440
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010681
IRS990/OfficeExpensesGrp/ProgramServicesAmt019144
IRS990/OfficeExpensesGrp/TotalAmt029825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202380
IRS990/OtherExpensesGrp/Desc0CONTRACT THERAPY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0473285
IRS990/OtherExpensesGrp/ProgramServicesAmt170285
IRS990/OtherExpensesGrp/ProgramServicesAmt229530
IRS990/OtherExpensesGrp/ProgramServicesAmt329296
IRS990/OtherExpensesGrp/TotalAmt0473285
IRS990/OtherExpensesGrp/TotalAmt170285
IRS990/OtherExpensesGrp/TotalAmt229530
IRS990/OtherExpensesGrp/TotalAmt329296
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01150
IRS990/OtherRevenueTotalAmt01150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881218
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt076450
IRS990/PayrollTaxesGrp/TotalAmt076450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07537
IRS990/PensionPlanContributionsGrp/TotalAmt07537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020519
IRS990/PrincipalOfficerNm0STACY-LYNN HOBBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01596914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01596914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt01077043
IRS990/PYProgramServiceRevenueAmt02359173
IRS990/PYRevenuesLessExpensesAmt0-53931
IRS990/PYSalariesCompEmpBnftPaidAmt01511143
IRS990/PYTotalExpensesAmt02588186
IRS990/PYTotalRevenueAmt02534255
IRS990/ReconcilationRevenueExpnssAmt0-294959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01648213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06225419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0886475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886475
IRS990ScheduleA/TotalSupportAmt0887051
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/BookValueAmt0297848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01085085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01382933
IRS990ScheduleD/ExpensesSubtotalAmt02086707
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/RevenueSubtotalAmt01791748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303848
IRS990ScheduleD/TotalExpensesPerForm990Amt02086707
IRS990ScheduleD/TotalRevenuePerForm990Amt01791748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01791748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02086707
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0796255
IRS990/TotalAssetsEOYAmt0646006
IRS990/TotalAssetsGrp/BOYAmt0796255
IRS990/TotalAssetsGrp/EOYAmt0646006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137374
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02073719
IRS990/TotalFunctionalExpensesGrp/TotalAmt02086707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201856
IRS990/TotalLiabilitiesEOYAmt0346566
IRS990/TotalLiabilitiesGrp/BOYAmt0201856
IRS990/TotalLiabilitiesGrp/EOYAmt0346566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299440
IRS990/TotalOtherCompensationAmt09018
IRS990/TotalProgramServiceExpensesAmt02073719
IRS990/TotalProgramServiceRevenueAmt01648213
IRS990/TotalReportableCompFromOrgAmt075607
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01654363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01791748
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06900 NORTH HILLS BLVD
IRS990/USAddress/CityNm0SHERWOOD
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072116
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY-LYNN HOBBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05018359607
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HILLS SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710295200
ReturnHeader/Filer/PhoneNum05018359607
ReturnHeader/Filer/USAddress/AddressLine1Txt06900 NORTH HILLS BLVD
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621668512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G SCHICHTL II CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 PARKWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720345342
ReturnHeader/PreparerPersonGrp/PhoneNum05013368900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G SCHICHTL II
ReturnHeader/ReturnTs02021-05-12T10:18:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,006
Liabilities
$346,566
Net assets
$299,440
Revenue
$1,791,748
Expenses
$2,086,707
Net income
-$294,959
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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