Civic Intelligence

Merakey Allos

990 • Fiscal year 2016 • EIN 76-0701257

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.NHSONLINE.ORG
620 Germantown PikeLafayette Hill, PA 19444

(610) 238-4403

Siviq Scores

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

Liabilities / Assets

99th percentile

2.64x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.31x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$792,706

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,341,283

Down $360,326 (-21%) from 2015

Net Assets

Down

-$2,197,749

Down $1,249,300 (-132%) from 2015

Liabilities

Up

$3,539,032

Up $888,974 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$11,505,608

Up $433,758 (+3.9%) from 2015

Expenses

Up

$12,754,908

Up $1,842,057 (+17%) from 2015

Net Income

Down

-$1,249,300

Down $1,408,299 (-886%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$1,341,283
Liabilities$3,539,032
Net Assets-$2,197,749
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$11,505,608
Expenses$12,754,908
Net Income-$1,249,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$11,505,608
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,403,051$1,067,310▼ $335,741
Land, Buildings, and Equipment, Net$232,125$184,997▼ $47,128
Savings and Temporary Cash Investments$33,112$51,030▲ $17,918
Prepaid Expenses and Deferred Charges$9,925$10,202▲ $277
Cash and Non-Interest-Bearing Accounts$2,502$2,750▲ $248
Total Assets$1,701,609$1,341,283▼ $360,326
Other Assets Total$20,894$24,994▲ $4,100
Liabilities
Other Liabilities$2,124,960$2,841,794▲ $716,834
Accounts Payable and Accrued Expenses$458,518$676,954▲ $218,436
Deferred Revenue$66,580$20,284▼ $46,296
Total Liabilities$2,650,058$3,539,032▲ $888,974
Net Assets / Fund Balance
Unrestricted Net Assets$-948,449$-2,197,749▼ $1,249,300
Total Net Assets Fund Balance$-948,449$-2,197,749▼ $1,249,300
Total Liabilities and Net Assets / Fund Balance$1,701,609$1,341,283▼ $360,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,880$278,387$391,267
Other Land Buildings$47,744$134,055$181,799
Equipment$22,110$97,087$119,197
Leasehold Improvements$2,263$537$2,800
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saundra DewarPrescriberFT$131,398$12,649$144,047
Aleta Brown-mancusoNurseFT$110,816$16,218$127,034
Mark Scully-smithDirectorFT$84,659$20,017$104,676
M Joseph RocksDirector--$97,935$97,935

Board Members and Trustees

NameTitle
Joseph MartzDirector/president/CEO
Michael BartonDirector/vice President
Karen MarkleDirector
Terrence McnelisDirector
Derrick YacovelliDirector/treasurer/secretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,526
Program Service Revenue
$10,887,003
Investment Income
$0
Other Revenue
$616,079
Change in Net Assets
$-1,249,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,966,554
Other Expenses$4,788,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,457,381--$6,457,381
Other Employee Benefits$978,419--$978,419
Occupancy$873,301$26,007-$899,308
All Other Expenses$590,761$91,813-$682,574
Payroll Taxes$509,365--$509,365
Travel$262,677--$262,677
Fees for Services Other$262,167--$262,167
Other Expenses$265,507$228,179-$228,179
Office Expenses$213,024--$213,024
Insurance-$161,865-$161,865
Information Technology$142,494--$142,494
Depreciation Depletion-$60,989-$60,989
Fees for Services Accounting-$38,124-$38,124
Pension Plan Contributions$21,389--$21,389
Conferences and Meetings$1,743--$1,743
Fees for Services Legal-$785-$785
Advertising-$302-$302
Total Functional Expenses$10,578,228$2,176,680$0$12,754,908
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,790,763
Client Fund$51,031
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by the senior management. The form 990 was then sent to each board member for review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“An annual questionnaire is sent to and completed by each director. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflicts of interest involving key employees are reviewed by the chief financial officer and the vice president of human resources. The conflict of interest policy is monitored by the organization's office of quality and compliance and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, completing form 990 and for any possible internal control issues that may take place due to the conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nhs Midatlantic Inc
EIN
76-0701257
Phone
6102384403
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2017-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
1
Employees
391
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“Nhs human services, inc. Uses a cash management system that issues all form 1099s through the parent organization for all subsidiaries.”

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by nhs based on a "more likely than not" threshold. This applies to positions taken or expected to be taken on a tax return. Nhs does not believe its fiancial statements include any material uncertain tax position.”

Raw XML AppendixShowing 400 of 953 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.

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IRS990/Desc0NHS SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) IN THE ENHANCEMENT OF THEIR ABILITIES AND INTERESTS. SERVICES ARE AIMED AT PARTNERING WITH INDIVIDUALS AS THEY BECOME SELF-SUFFICIENT AND LIVE EVERYDAY LIVES. NHS FOCUSES ON HELPING INDIVIDUALS FIND MEANINGFUL ROLES IN THEIR COMMUNITY AND TO FEEL VALUED AS COMMUNITY MEMBERS. INDIVIDUALS ARE ALWAYS AT THE CORE OF THE PLANNING AND IMPLEMENTATION OF SERVICES.THE NHS EDUCATION AND AUTISM DIVISION FOCUSES ON A CONTINUUM OF CARE THROUGHOUT THE LIFESPAN. THE CORE, FUNDAMENTAL PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA) ARE INCORPORATED INTO A SPECIALIZED APPROACH ACROSS ALL SERVICE OFFERINGS. NHS SCHOOLS SPECIALIZE IN PROGRAMMING FOR AUTISM, COGNITIVE, EMOTIONAL AND SOCIALIZATION CHALLENGES. NHS OFFERS AN EARLY CHILDHOOD EDUCATION PROGRAM FOR STUDENTS OF ALL ABILITIES WHILE PROVIDING SPECIALIZED SERVICES FOR CHILDREN WITH DEVELOPMENTAL DELAYS AND AUTISM. NHS ADULT AUTISM SERVICES ARE DESIGNED FOR INDIVIDUALS OVER 16 YEARS OF AGE WITH AN AUTISM SPECTRUM DISORDER (ASD) DIAGNOSIS WHO REQUIRE SPECIALIZED ACTIVITIES DESIGNED TO ENHANCE SKILL DEVELOPMENT AND INDEPENDENT LIVING.
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IRS990/OccupancyGrp/TotalAmt0899308
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IRS990/OfficeExpensesGrp/TotalAmt0213024
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020894
IRS990/OtherAssetsTotalGrp/EOYAmt024994
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0978419
IRS990/OtherExpensesGrp/Desc0CORPORATE ALLOCATION EX
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE ALLOCATI
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1755717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2228179
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IRS990/OtherExpensesGrp/TotalAmt0812899
IRS990/OtherExpensesGrp/TotalAmt1755717
IRS990/OtherExpensesGrp/TotalAmt2265507
IRS990/OtherExpensesGrp/TotalAmt3228179
IRS990/OtherLiabilitiesGrp/BOYAmt02124960
IRS990/OtherLiabilitiesGrp/EOYAmt02841794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06457381
IRS990/OtherSalariesAndWagesGrp/TotalAmt06457381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509365
IRS990/PayrollTaxesGrp/TotalAmt0509365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021389
IRS990/PensionPlanContributionsGrp/TotalAmt021389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010202
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FUNDED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08639746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11016624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2765846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3464787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08639746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11016624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2765846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3464787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03948063
IRS990/PYOtherRevenueAmt0532775
IRS990/PYProgramServiceRevenueAmt010539075
IRS990/PYRevenuesLessExpensesAmt0158999
IRS990/PYSalariesCompEmpBnftPaidAmt06964788
IRS990/PYTotalExpensesAmt010912851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011071850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1249300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02526
IRS990/RentalIncomeOrLossGrp/RealAmt0616079
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011503082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0616079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0532775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0489309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0481192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0412960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02532315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010539075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07671241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06457784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05788006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030456106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0616079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0532775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0489309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0481192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0412960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02532315
IRS990ScheduleA/InvestmentIncomeCYPct00.07670
IRS990ScheduleA/InvestmentIncomePYPct00.06030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92330
IRS990ScheduleA/PublicSupportPY509Pct00.93970
IRS990ScheduleA/PublicSupportTotal509Amt030463632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010539075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07671241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06462784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05788006
IRS990ScheduleA/Total509Grp/TotalAmt030463632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011071850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08160550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06943976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06200966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032995947
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391267
IRS990ScheduleD/EquipmentGrp/BookValueAmt022110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02790763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. NHS DOES NOT BELIEVE ITS FIANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184997
IRS990ScheduleD/TotalLiabilityAmt02841794
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0462966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1360090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2305706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3289724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4258050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,283
Liabilities
$3,539,032
Net assets
-$2,197,749
Revenue
$11,505,608
Expenses
$12,754,908
Net income
-$1,249,300
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