NATIONAL COMMISSION FOR HEALTH EDUCATION CREDENTIALING INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COMMISSION FOR HEALTH EDUCATION CREDENTIALING INC (EIN 04-2752770)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-06
IRS object ID
202441279349302494
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-06T14:18:02-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11525 VALLEY CENTER PARKWAY STE 300AddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP180172285ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042752770EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COMMISSION FOR HEALTH EDUCATIONBusinessNameLine1Txt
Business Name Line2CREDENTIALING INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone4842230770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 HIGHLAND AVE STE 150AAddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA OPPPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone4842230770PhoneNum
Signature2024-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELISSAPersonFirstNm
Person LastOPPPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARY J GIACALONE II CPAPreparerPersonNm
PTINP01799465PTIN
Phone6104335501PhoneNum
Preparation2024-05-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMELISSA OPPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 HIGHLAND AVE STE 150AAddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,783,093GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCHEC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE MISSION OF NCHEC IS TO ENHANCE THE PROFESSIONAL PRACTICE OF HEALTH EDUCATION BY PROMOTING AND SUSTAINING A CREDENTIALED BODY OF HEALTH EDUCATION SPECIALISTS. TO MEET THIS MISSION, NCHEC CERTIFIES HEALTH EDUCATION SPECIALISTS, PROMOTES PROFESSIONAL DEVELOPMENT, AND STRENGTHENS PROFESSIONAL PREPARATION AND PRACTICE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,670,399PYProgramServiceRevenueAmt
CY Program Service Revenue$1,487,170CYProgramServiceRevenueAmt
PY Investment Income$47,292PYInvestmentIncomeAmt
CY Investment Income$144,800CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$93,586CYOtherRevenueAmt
PY Total Revenue$1,717,691PYTotalRevenueAmt
CY Total Revenue$1,725,556CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$773,431PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$696,882CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,004,133PYOtherExpensesAmt
CY Other Expenses$907,625CYOtherExpensesAmt
PY Total Expenses$1,777,564PYTotalExpensesAmt
CY Total Expenses$1,604,507CYTotalExpensesAmt
PY Revenues Less Expenses-$59,873PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$121,049CYRevenuesLessExpensesAmt
Total Assets BOY$2,986,180TotalAssetsBOYAmt
Total Assets EOY$3,423,486TotalAssetsEOYAmt
Total Liabilities BOY$572,819TotalLiabilitiesBOYAmt
Total Liabilities EOY$826,242TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,413,361NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,597,244NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF NCHEC IS TO ENHANCE THE PROFESSIONAL PRACTICE OF HEALTH EDUCATION BY PROMOTING AND SUSTAINING A CREDENTIALED BODY OF HEALTH EDUCATION SPECIALISTS. TO MEET THIS MISSION, NCHEC CERTIFIES HEALTH EDUCATION SPECIALISTS, PROMOTES PROFESSIONAL DEVELOPMENT, AND STRENGTHENS PROFESSIONAL PREPARATION AND PRACTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,309,527ExpenseAmt
Revenue$1,596,652RevenueAmt
DescDEVELOPMENT AND ADMINISTRATION OF A NATIONAL COMPETENCY-BASED EXAMINATION, CERTIFIED HEALTH EDUCATION SPECIALISTS (CHES), MASTER CERTIFIED HEALTH EDUCATION SPECIALISTS (MCHES), TO PROVIDE CONTINUING EDUCATION, AND TO DEVELOP AND SUPPORT STANDARDS FOR PROFESSIONAL PREPARATION OF EXAMS THROUGH PUBLICATIONS AND STUDY GUIDES.Desc
Total Program Service Expenses$1,309,527TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA OPPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4842230770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 HIGHLAND AVE STE 150AAddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROLYN D RODGERS PHD MPH MHS MCH
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
RONENIA JENKINS MPH CHES CWPC
TREASURER2.00Yes (X)Yes (X)$0$0$0
KATHY JANES JINKINS BSN MED MCHES
CHAIR4.00Yes (X)Yes (X)$0$0$0
ANNA TORRENS-ARMSTRONG PHD MPH MCH
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
TILICIA MAYO-GAMBLE PHD MPH CHES
COMMISIONER2.00Yes (X)$0$0$0
L LYNN WILLIS MPA MPH CHES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BETH CHANEY PHD MCHES
AT LARGE COMMISIONER2.00Yes (X)$0$0$0
JULIA VARNES PHD MPH MCHES
COMMISIONER2.00Yes (X)$0$0$0
CHERYLEE SHERRY MPH MCHES
COMMISIONER2.00Yes (X)$0$0$0
TY OEHRTMAN MS MCHES FASHA
COMMISIONER2.00Yes (X)$0$0$0
CYNTHIA KARLSSON MPH MS CHES
COMMISIONER2.00Yes (X)$0$0$0
JANET SPENCER
PUBLIC MEMBER2.00Yes (X)$0$0$0
LINDA LYSOBY
EXECUTIVE DIRECTOR40.00Yes (X)$66,440$0$1,952
MELISSA OPP
INTERIM EXEC DIRECTOR40.00Yes (X)$149,383$0$13,512
FieldValueIRS element (for citing)
Total Reportable Comp From Org$215,823TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,464TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PSI
18000 W 105TH STOLATHEKS66061TESTING VENDOR$196,880
ASSOCIATION CONSULTING GROUP
11000 BROKEN LAND PARKWAY SUITE 450COLUMBIAMD21044TECHNOLOGY VENDOR$103,896
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENEWAL & RECERTIFICAT900099$825,960$825,960
EXAM & APPLICATION FEE900099$659,210$659,210
OTHER INCOME900099$2,000$2,000
FieldValueIRS element (for citing)
Total Program Service Revenue$1,487,170TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,045TotalRevenueColumnAmt
Exclusion$59,045ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$84,247SecuritiesAmt
Other$2,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$492OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$84,247SecuritiesAmt
Other$1,508OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,755TotalRevenueColumnAmt
Exclusion$85,755ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$166,527GrossSalesOfInventoryAmt
Cost Of Goods Sold$57,045CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,482TotalRevenueColumnAmt
Related Or Exempt Func Income$109,482RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLOSS ON LEASE TERMINATDesc
Business900099BusinessCd
Total Revenue Column-$15,896TotalRevenueColumnAmt
Exclusion-$15,896ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$15,896OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,725,556TotalRevenueColumnAmt
Related Or Exempt Func Income$1,596,652RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$128,904ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$231,287TotalAmt
Program Services$187,446ProgramServicesAmt
Management And General$43,841ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$347,610TotalAmt
Program Services$281,720ProgramServicesAmt
Management And General$65,890ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,220TotalAmt
Program Services$12,335ProgramServicesAmt
Management And General$2,885ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,188TotalAmt
Program Services$43,917ProgramServicesAmt
Management And General$10,271ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,577TotalAmt
Program Services$39,369ProgramServicesAmt
Management And General$9,208ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,515TotalAmt
Management And General$12,515ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,375TotalAmt
Management And General$16,375ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,155TotalAmt
Program Services$19,155ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,455TotalAmt
Program Services$47,455ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$132,592TotalAmt
Program Services$65,194ProgramServicesAmt
Management And General$67,398ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$185,605TotalAmt
Program Services$150,424ProgramServicesAmt
Management And General$35,181ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,644TotalAmt
Program Services$51,580ProgramServicesAmt
Management And General$12,064ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,985TotalAmt
Program Services$16,985ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,739TotalAmt
Program Services$24,739ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$78,811TotalAmt
Program Services$63,873ProgramServicesAmt
Management And General$14,938ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,057TotalAmt
Program Services$10,582ProgramServicesAmt
Management And General$2,475ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EXAMINATION CONSTRUCTIO$286,442$286,442
STAFF TRAINING$10,230$8,291$1,939
COMPETENCY UPDATE PROJE$20$20

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,604,507TotalAmt
Program Services$1,309,527ProgramServicesAmt
Management And General$294,980ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,476BOYAmt
EOY$534,061EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,377,720BOYAmt
EOY$1,261,070EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$21,114BOYAmt
EOY$17,961EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,402BOYAmt
EOY$52,567EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$535,659LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$452,471LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$138,766BOYAmt
EOY$83,188EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,042,242BOYAmt
EOY$1,165,010EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$97,460BOYAmt
EOY$309,629EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,986,180BOYAmt
EOY$3,423,486EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,475BOYAmt
EOY$63,299EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$148,210BOYAmt
EOY$180,635EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$351,134BOYAmt
EOY$582,308EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$572,819BOYAmt
EOY$826,242EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,413,361BOYAmt
EOY$2,597,244EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,413,361BOYAmt
EOY$2,597,244EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,986,180BOYAmt
EOY$3,423,486EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$121,049ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$62,834NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,678,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,642,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,827,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,670,399CurrentTaxYearMinus1YearAmt
Current Tax Year$1,653,697CurrentTaxYearAmt
Total$8,472,198TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,678,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,642,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,827,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,670,399CurrentTaxYearMinus1YearAmt
Current Tax Year$1,653,697CurrentTaxYearAmt
Total$8,472,198TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,472,198PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,365CurrentTaxYearMinus1YearAmt
Current Tax Year$59,045CurrentTaxYearAmt
Total$169,142TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,365CurrentTaxYearMinus1YearAmt
Current Tax Year$59,045CurrentTaxYearAmt
Total$169,142TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,705,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,669,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,857,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,696,764CurrentTaxYearMinus1YearAmt
Current Tax Year$1,712,742CurrentTaxYearAmt
Total$8,641,340TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98040PublicSupportCY509Pct
Public Support PY5090.97830PublicSupportPY509Pct
Investment Income CY0.01960InvestmentIncomeCYPct
Investment Income PY0.02170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$492,886OtherCostOrOtherBasisAmt
Depreciation$432,811DepreciationAmt
Book Value$60,075BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,773OtherCostOrOtherBasisAmt
Depreciation$19,660DepreciationAmt
Book Value$23,113BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$83,188TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE RIGHT OF USE$306,353
DEPOSITS$3,276
FieldValueIRS element (for citing)
Total Book Value Other Assets$309,629TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
RETIREMENT PLAN$21,194
DUE TO AFFILIATED ORGANIZATIONS$252,904
OPERATING LEASE$308,210
FieldValueIRS element (for citing)
Total Liability$582,308TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,845,435TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$62,834NetUnrealizedGainsInvstAmt
Revenue Not Reported$62,834RevenueNotReportedAmt
Revenue Subtotal$1,782,601RevenueSubtotalAmt
Other Revenues Not Included-$57,045OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$57,045RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,725,556TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,661,552TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$57,045OtherExpensesIncludedAmt
Expenses Not Reported$57,045ExpensesNotReportedAmt
Expenses Subtotal$1,604,507ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,604,507TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS SINCE NCHEC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO NCHEC'S TAX-EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NCHEC COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELYTHAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2023 AND 2022, NCHEC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASS COST OF GOODS SOLD FROM STATEMENT OF FUNCTIONAL EXPENSES -57,045.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS COST OF GOODS SOLD FROM STATEMENT OF FUNCTIONAL EXPENSES 57,045.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMELISSA OPPPersonNm
TitleINTERIM EXEC DIRECTORTitleTxt
Base Compensation Filing Org$149,383BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,274DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,238NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$162,895TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ARE CALLED CERTIFICANTS BY THE ORGANIZATION BECAUSE THEY MUST BE "CHES" (CERTIFIED HEALTH EDUCATION SPECIALISTS) OR "MCHES" (MASTER CERTIFIED HEALTH EDUCATION SPECIALISTS), THEREFORE THEY ARE ALL OF THE SAME TWO CLASSES. THE MEMBERS ARE GIVEN THE RIGHT TO VOTE ON THE APPOINTMENT OF THE BOARD OF COMMISSIONERS.
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCIAL COORDINATOR, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR APPROVAL. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL COORDINATOR, IT IS FORWARDED TO THE FINANCE COMMITTEE FOR FINAL REVIEW BEFORE SIGNATURE BY THE EXECUTIVE DIRECTOR. AFTER APPROVAL BY THE FINANCE COMMITTEE, A COPY IS PROVIDED TO THE BOARD OF COMMISSIONERS.
FORM 990, PART VI, SECTION B, LINE 12CON THE FIRST BOARD MEETING OF EVERY YEAR, A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER FOR SIGNATURE AND FILED BY THE ORGANIZATION. BY SIGNING THE POLICY, THE BOARD MEMBER IS OBLIGATED TO DISCLOSE ANY CONFLICTS. IN ADDITION, AT THE BEGINNING OF EACH BOC MEETING, THE BOARD OF COMMISSIONERS ARE QUESTIONED AS TO WHETHER OR NOT THERE IS ANYONE WHO HAS A CONFLICT OF INTEREST CURRENTLY. SHOULD A CONFLICT ARISE, THE BOARD MEMBER IS CONFRONTED AND THE ISSUE RESOLVED.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION LEVELS ARE APPROVED BY THE BOARD OF COMMISSIONERS. THERE IS NO RELATIONSHIP BETWEEN THOSE THAT DETERMINE COMPENSATION AND THE OFFICER TO BE COMPENSATED. COMPARABILITY DATA IS ALSO CONSIDERED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE ON GUIDESTAR WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19BOOKS, ACCOUNTS, DOCUMENTS, AND RECORDS OF NCHEC SHALL BE OPEN TO INSPECTION BY ANY COMMISSIONER AT ALL TIMES DURING THE USUAL HOURS OF CORPORATE BUSINESS. ALL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION, LOCATED IN THE OFFICE, SHALL BE AVAILABLE TO THE PUBLIC UPON REQUEST.

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