Civic Intelligence

Merakey Allos

990 • Fiscal year 2011 • EIN 76-0701257

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileNHSONLINE.ORG
620 Germantown Pike19444
Siviq Scores

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

Liabilities / Assets

99th percentile

2.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$887,352

Down $50,048 (-5.3%) from 2010

Net Assets

Down

-$1,549,423

Down $306,862 (-25%) from 2010

Liabilities

Up

$2,436,775

Up $256,814 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,715,790

Down $248,515 (-4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$20M$0-$20MAssets 2010: $937,400Liabilities 2010: $2,179,961Net Assets 2010: -$1,242,5612010Assets 2011: $887,352Liabilities 2011: $2,436,775Net Assets 2011: -$1,549,4232011Assets 2012: $1,158,338Liabilities 2012: $2,631,002Net Assets 2012: -$1,472,6642012Assets 2013: $1,995,892Liabilities 2013: $3,179,914Net Assets 2013: -$1,184,0222013Assets 2014: $1,251,007Liabilities 2014: $2,358,453Net Assets 2014: -$1,107,4462014Assets 2015: $1,701,609Liabilities 2015: $2,650,058Net Assets 2015: -$948,4492015Assets 2016: $1,341,283Liabilities 2016: $3,539,032Net Assets 2016: -$2,197,7492016Assets 2017: $1,562,253Liabilities 2017: $3,296,996Net Assets 2017: -$1,734,7432017Assets 2018: $2,201,863Liabilities 2018: $3,887,267Net Assets 2018: -$1,685,4042018Assets 2019: $3,641,177Liabilities 2019: $6,486,052Net Assets 2019: -$2,844,8752019Assets 2020: $4,411,907Liabilities 2020: $9,175,281Net Assets 2020: -$4,763,3742020Assets 2021: $3,421,196Liabilities 2021: $8,042,157Net Assets 2021: -$4,620,9612021Assets 2022: $8,799,012Liabilities 2022: $15,282,338Net Assets 2022: -$6,483,3262022Assets 2023: $14,876,003Liabilities 2023: $23,308,959Net Assets 2023: -$8,432,9562023Assets 2024: $26,235,739Liabilities 2024: $37,791,993Net Assets 2024: -$11,556,2542024

Highlighted filing

2011

Assets$887,352
Liabilities$2,436,775
Net Assets-$1,549,423
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $5,964,3052010Expenses 2011: $5,715,7902011Expenses 2012: $6,127,2072012Expenses 2013: $6,650,3332013Revenue 2014: $8,160,550Expenses 2014: $8,083,975Net Income 2014: $76,5752014Revenue 2015: $11,071,850Expenses 2015: $10,912,851Net Income 2015: $158,9992015Revenue 2016: $11,505,608Expenses 2016: $12,754,908Net Income 2016: -$1,249,3002016Revenue 2017: $11,966,276Expenses 2017: $11,503,270Net Income 2017: $463,0062017Revenue 2018: $12,595,503Expenses 2018: $12,546,164Net Income 2018: $49,3392018Revenue 2019: $15,354,911Expenses 2019: $16,514,382Net Income 2019: -$1,159,4712019Revenue 2020: $21,528,055Expenses 2020: $23,446,554Net Income 2020: -$1,918,4992020Revenue 2021: $27,421,844Expenses 2021: $27,279,431Net Income 2021: $142,4132021Revenue 2022: $39,414,600Expenses 2022: $41,277,252Net Income 2022: -$1,862,6522022Revenue 2023: $50,935,510Expenses 2023: $52,885,140Net Income 2023: -$1,949,6302023Revenue 2024: $63,179,481Expenses 2024: $66,302,779Net Income 2024: -$3,123,2982024

Highlighted filing

2011

Revenue-
Expenses$5,715,790
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$5,408,927
Mission and Program Overview

Mission

Provide services to the residents of delware and virginia who have intellectual developmental disabilities and behavioral health issues.

Filing and Contact Details

Filer

EIN
76-0701257
Raw XML AppendixShowing 400 of 878 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/BOY0336388
IRS990/AccountsPayableAccruedExpenses/EOY0207742
IRS990/AccountsReceivable/BOY0521890
IRS990/AccountsReceivable/EOY0514572
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE SERVICES TO THE RESIDENTS OF DELWARE AND VIRGINIA WHO HAVE BEHAVIORAL HEALTH ISSUES OR INTELLECTUAL DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10620 GERMANTOWN PIKE
IRS990/AddressPrincipalOfficerUS/City0LAFAYETT HILL
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019444
IRS990/Advertising/ProgramServices0200
IRS990/Advertising/Total0200
IRS990/AllOtherExpenses/ProgramServices098325
IRS990/AllOtherExpenses/Total098325
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03608
IRS990/CashNonInterestBearing/EOY03250
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices08265
IRS990/ConferencesMeetings/Total08265
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0310
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0298
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices055207
IRS990/DepreciationDepletion/Total055207
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE SERVICES TO THE RESIDENTS OF DELWARE AND VIRGINIA WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04901568
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral038662
IRS990/FeesForServicesAccounting/ProgramServices08338
IRS990/FeesForServicesAccounting/Total047000
IRS990/FeesForServicesLegal/ProgramServices079145
IRS990/FeesForServicesLegal/Total079145
IRS990/FeesForServicesManagement/ManagementAndGeneral0775560
IRS990/FeesForServicesManagement/Total0775560
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0M JOSEPH ROCKS
IRS990/Form990PartVIISectionA/NamePerson1KEVIN MCCLURE
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL BARTON
IRS990/Form990PartVIISectionA/NamePerson3LEAH PASON
IRS990/Form990PartVIISectionA/NamePerson4JOHN SCHECK
IRS990/Form990PartVIISectionA/NamePerson5TERRY MCNELIS
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL BRESLIN
IRS990/Form990PartVIISectionA/NamePerson7CARL CLARK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation039951
IRS990/Form990PartVIISectionA/OtherCompensation148164
IRS990/Form990PartVIISectionA/OtherCompensation248448
IRS990/Form990PartVIISectionA/OtherCompensation339204
IRS990/Form990PartVIISectionA/OtherCompensation447387
IRS990/Form990PartVIISectionA/OtherCompensation531646
IRS990/Form990PartVIISectionA/OtherCompensation644704
IRS990/Form990PartVIISectionA/OtherCompensation749740
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization017073
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16958
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization217609
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs01491652
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1587741
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2563558
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3305396
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4272485
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5317408
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6693735
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7404490
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CFO
IRS990/Form990PartVIISectionA/Title2TREASURER/SECRETARY
IRS990/Form990PartVIISectionA/Title3EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6COO
IRS990/Form990PartVIISectionA/Title7EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05408927
IRS990/GrossRents/Real0363073
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices041455
IRS990/Insurance/Total041455
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0301361
IRS990/LandBuildingsEquipmentBasis0600489
IRS990/LandBuildingsEquipmentBasisNet/BOY0321583
IRS990/LandBuildingsEquipmentBasisNet/EOY0299128
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE SERVICES TO RESIDENTS OF DELAWARE AND VIRGINIA WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0M JOSEPH ROCKS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-1242561
IRS990/NetAssetsOrFundBalancesEOY0-1549423
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0363073
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0363073
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0221
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0625017
IRS990/Occupancy/Total0625017
IRS990/OfficeExpenses/ProgramServices02875
IRS990/OfficeExpenses/Total02875
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020214
IRS990/OtherAssetsTotal/EOY018546
IRS990/OtherEmployeeBenefits/ProgramServices0507731
IRS990/OtherEmployeeBenefits/Total0507731
IRS990/OtherExpensePriorYear02488560
IRS990/OtherExpensesCurrentYear02310483
IRS990/OtherExpenses/Description0CLIENT EXPENSES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3AUTOMOBILE EXPENSES
IRS990/OtherExpenses/Description4REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ProgramServices0235613
IRS990/OtherExpenses/ProgramServices192107
IRS990/OtherExpenses/ProgramServices288554
IRS990/OtherExpenses/ProgramServices364016
IRS990/OtherExpenses/ProgramServices444276
IRS990/OtherExpenses/Total0235613
IRS990/OtherExpenses/Total192107
IRS990/OtherExpenses/Total288554
IRS990/OtherExpenses/Total364016
IRS990/OtherExpenses/Total444276
IRS990/OtherLiabilities/BOY01843275
IRS990/OtherLiabilities/EOY02229033
IRS990/OtherRevenueCurrentYear0365999
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount02926
IRS990/OtherRevenueMisc/TotalRevenueColumn02926
IRS990/OtherRevenuePriorYear0361082
IRS990/OtherSalariesAndWages/ProgramServices02614092
IRS990/OtherSalariesAndWages/Total02614092
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0271872
IRS990/PayrollTaxes/Total0271872
IRS990/PensionPlanContributions/ProgramServices011612
IRS990/PensionPlanContributions/Total011612
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY034246
IRS990/PrepaidExpensesDeferredCharges/EOY031222
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY05042928
IRS990/ProgramServiceRevenue/Description0MEDICARE
IRS990/ProgramServiceRevenue/Description1GOVERNMENT
IRS990/ProgramServiceRevenue/Description2SELF PAY
IRS990/ProgramServiceRevenuePriorYear05110570
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04778373
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1258224
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26331
IRS990/ProgramServiceRevenue/TotalRevenueColumn04778373
IRS990/ProgramServiceRevenue/TotalRevenueColumn1258224
IRS990/ProgramServiceRevenue/TotalRevenueColumn26331
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-306863
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0363073
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05408927
IRS990/RevenuesLessExpensesCY0-306863
IRS990/RevenuesLessExpensesPriorYear0-492343
IRS990/SalariesEtcCurrentYear03405307
IRS990/SalariesEtcPriorYear03475745
IRS990/SavingsAndTempCashInvestments/BOY035859
IRS990/SavingsAndTempCashInvestments/EOY020634
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0310
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0363073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0361082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0286259
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0265090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0263672
IRS990ScheduleA/GrossInvestmentIncome509/Total01539176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05045854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05110570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04827640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04858818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04949142
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024792024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0363073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0361082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0286259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0265090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0263672
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01539176
IRS990ScheduleA/InvestmentIncomePercentage00.05850
IRS990ScheduleA/PriorYearSupportPercentage00.94400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94150
IRS990ScheduleA/PublicSupportTotal509024792334
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05045854
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05110880
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04827640
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04858818
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04949142
IRS990ScheduleA/Total509/Total024792334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05408927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05471962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05113899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05123908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05212814
IRS990ScheduleA/TotalSupportTotal/Total026331510
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0249765
IRS990ScheduleD/Buildings/Depreciation0152089
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0401854
IRS990ScheduleD/Equipment/BookValue049363
IRS990ScheduleD/Equipment/Depreciation0149272
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0198635
IRS990ScheduleD/ExcessOrDeficitForYear0-306863
IRS990ScheduleD/ExcessOrDeficitPerFS0-306863
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05715789
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/OtherLiabilities/Amount020437
IRS990ScheduleD/OtherLiabilities/Amount12208596
IRS990ScheduleD/OtherLiabilities/Description0CLIENT FUND
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05408927
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses05715790
IRS990ScheduleD/TotalExpensesPerForm99005715789
IRS990ScheduleD/TotalOfAmounts02229033
IRS990ScheduleD/TotalOfBookValueLandBuildings0299128
IRS990ScheduleD/TotalRevenue05408927
IRS990ScheduleD/TotalRevenuePerForm99005408927
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05715789
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05408927
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg015339
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg15904
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg215366
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg01734
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg11054
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg22243
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0195923
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs189022
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs271796
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs347767
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs438896
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs540943
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs698264
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs762098
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs01295729
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1498719
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2491762
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3257629
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4233589
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5276465
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs6595471
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs7342392
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg0338
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg1386
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg21000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs038162
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs132614
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs232000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs333000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs433000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs530803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$887,352
Liabilities
$2,436,775
Net assets
-$1,549,423
Revenue
-
Expenses
$5,715,790
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$37.8$11.6$63.2$66.3$3.12
2023Detailed filing. Detailed filing data is available for this year.$14.9$23.3$8.43$50.9$52.9$1.95
2022Detailed filing. Detailed filing data is available for this year.$8.80$15.3$6.48$39.4$41.3$1.86
2021Detailed filing. Detailed filing data is available for this year.$3.42$8.04$4.62$27.4$27.3$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.41$9.18$4.76$21.5$23.4$1.92
2019Detailed filing. Detailed filing data is available for this year.$3.64$6.49$2.84$15.4$16.5$1.16
2018Detailed filing. Detailed filing data is available for this year.$2.20$3.89$1.69$12.6$12.5$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.56$3.30$1.73$12.0$11.5$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.34$3.54$2.20$11.5$12.8$1.25
2015Detailed filing. Detailed filing data is available for this year.$1.70$2.65$0.95$11.1$10.9$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.25$2.36$1.11$8.16$8.08$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$3.18$1.18$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$2.63$1.47$6.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$2.44$1.55$5.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$2.18$1.24$5.96