NATIONAL CENTER FOR HEALTHY HOUSING INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR HEALTHY HOUSING INC (EIN 52-1792579)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-17
IRS object ID
202042309349303054
Schema version
2018v3.1
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)
Return2020-08-17T12:43:05-07:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Herkalo & Co PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111350 McCormick Rd EP III Ste 602AddressLine1Txt
CityHunt ValleyCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21031ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521792579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Center for Healthy Housing IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone4109920712PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110320 Little Patuxent PkwyAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJonathan WilsonPersonNm
Person TitleCFOPersonTitleTxt
Phone4109920712PhoneNum
Signature2020-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMonique HerkaloPreparerPersonNm
PTINP00224601PTIN
Phone4435414545PhoneNum
Preparation2020-08-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.106.236.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-17IPDt
IP Tm12:42:50IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1CB8D52284B414E28D176383052D13639F53582EAtSubmissionCreationDeviceId
At Submission Filing Device Id1CB8D52284B414E28D176383052D13639F53582EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jonathan WilsonBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110320 Little Patuxent PkwyAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,838,763GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nchh.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTransforming lives by transforming housing.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$720,607PYContributionsGrantsAmt
CY Contributions Grants$2,596,717CYContributionsGrantsAmt
PY Program Service Revenue$736,951PYProgramServiceRevenueAmt
CY Program Service Revenue$190,197CYProgramServiceRevenueAmt
PY Investment Income$190PYInvestmentIncomeAmt
CY Investment Income$249CYInvestmentIncomeAmt
PY Other Revenue$51,600PYOtherRevenueAmt
CY Other Revenue$51,600CYOtherRevenueAmt
PY Total Revenue$1,509,348PYTotalRevenueAmt
CY Total Revenue$2,838,763CYTotalRevenueAmt
PY Grants And Similar Paid$25,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$300,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,190,173PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,368,397CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,441CYTotalFundraisingExpenseAmt
PY Other Expenses$1,050,052PYOtherExpensesAmt
CY Other Expenses$1,132,253CYOtherExpensesAmt
PY Total Expenses$2,265,225PYTotalExpensesAmt
CY Total Expenses$2,800,650CYTotalExpensesAmt
PY Revenues Less Expenses-$755,877PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,113CYRevenuesLessExpensesAmt
Total Assets BOY$1,455,557TotalAssetsBOYAmt
Total Assets EOY$1,346,009TotalAssetsEOYAmt
Total Liabilities BOY$147,945TotalLiabilitiesBOYAmt
Total Liabilities EOY$181,854TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,307,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,164,155NetAssetsOrFundBalancesEOYAmt
MissionTransforming lives by transforming housing. Through meaningful partnership, practical research, community capacity building, and data-driven advocacy and awareness-building, we create systems and structures that reduce disparities and transform lives by transforming housing.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,184,565ExpenseAmt
Grant$300,000GrantAmt
Revenue$1,650,018RevenueAmt
DescWe equipped communities and practitioners with the best data, tools, resources, and policies to overcome the barriers they face in order to improve their capacity to create healthier housing locally.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$684,970ExpenseAmt
Grant$0GrantAmt
Revenue$867,968RevenueAmt
DescWe conducted research in the field and translated complex research data into practical solutions that are available to everyone.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$347,742ExpenseAmt
Grant$0GrantAmt
Revenue$148,834RevenueAmt
DescWe led the charge to mobilize advocates, create awareness, exchange information, and voice the need for funding to solve important societal problems.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,217,277TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Herkalo & Co PABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4435394184PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110320 Little Patuxent PkwyAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Patrick Chaulk
Director2.00Yes (X)$0$0$0
Joan Cleary
Board Vice Chair2.00Yes (X)$0$0$0
Jocelyn Elders
Director2.00Yes (X)$0$0$0
Christopher Jones
Board Chair2.00Yes (X)$0$0$0
JoAnne Liebeler
Director2.00Yes (X)$0$0$0
Elyse Pivnick
Secretary2.00Yes (X)$0$0$0
Saul Ramirez Jr
Treasurer2.00Yes (X)$0$0$0
Michael Rizer
Director2.00Yes (X)$0$0$0
Amanda Reddy
Executive Director40.00$153,991$0$11,546Yes (X)
Jonathan Wilson
CFO/Treasurer40.00$131,715$0$6,375Yes (X)
David Jacobs
Director of Research40.00$136,528$0$6,346Yes (X)
Sherry Dixon
Biostatistician40.00$124,293$0$17,095Yes (X)
Michelle Harvey
Chief Operating Officer40.00$101,531$0$10,076Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$648,058TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,438TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$985,642GovernmentGrantsAmt
All Other Contributions$1,611,075AllOtherContributionsAmt
Noncash Contributions$690NoncashContributionsAmt
Total Contributions$2,596,717TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Contracts541990$189,187$0$0
Honorariums541990$1,010$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$190,197TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$249TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$249ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescManagement FeesDesc
Business900099BusinessCd
Total Revenue Column$51,600TotalRevenueColumnAmt
Related Or Exempt Func Income$51,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$51,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,838,763TotalRevenueColumnAmt
Related Or Exempt Func Income$241,797RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$249ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$300,000TotalAmt
Program Services$300,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$729,710TotalAmt
Program Services$584,499ProgramServicesAmt
Management And General$135,825ManagementAndGeneralAmt
Fundraising$9,386FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$505,546TotalAmt
Program Services$404,943ProgramServicesAmt
Management And General$94,100ManagementAndGeneralAmt
Fundraising$6,503FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,358TotalAmt
Program Services$12,302ProgramServicesAmt
Management And General$2,859ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,295TotalAmt
Program Services$24,266ProgramServicesAmt
Management And General$5,639ManagementAndGeneralAmt
Fundraising$390FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,488TotalAmt
Program Services$70,078ProgramServicesAmt
Management And General$16,285ManagementAndGeneralAmt
Fundraising$1,125FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,260TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,260ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$97,509TotalAmt
Program Services$0ProgramServicesAmt
Management And General$97,509ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,020TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,020ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$696,894TotalAmt
Program Services$686,689ProgramServicesAmt
Management And General$5,465ManagementAndGeneralAmt
Fundraising$4,740FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,788TotalAmt
Program Services$6,608ProgramServicesAmt
Management And General$21,180ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,122TotalAmt
Program Services$6,534ProgramServicesAmt
Management And General$47,588ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,132TotalAmt
Program Services$0ProgramServicesAmt
Management And General$75,132ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,065TotalAmt
Program Services$36,553ProgramServicesAmt
Management And General$14,512ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,918TotalAmt
Program Services$8,829ProgramServicesAmt
Management And General$1,989ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,655TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,655ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,078TotalAmt
Program Services$0ProgramServicesAmt
Management And General$19,078ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Other Direct Costs$75,701$75,701$0$0
Prof Development$3,946$0$3,946$0
Dues & Other Fees$7,781$275$7,506$0
Misc Costs$2,384$0$2,384$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,800,650TotalAmt
Program Services$2,217,277ProgramServicesAmt
Management And General$560,932ManagementAndGeneralAmt
Fundraising$22,441FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$593,175BOYAmt
EOY$558,771EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$484,162BOYAmt
EOY$586,469EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,752BOYAmt
EOY$33,908EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,440LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$95,196LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,281BOYAmt
EOY$13,244EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$335,187BOYAmt
EOY$153,617EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,455,557BOYAmt
EOY$1,346,009EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$139,965BOYAmt
EOY$160,703EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,980BOYAmt
EOY$21,151EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,945BOYAmt
EOY$181,854EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$491,230BOYAmt
EOY$380,647EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$816,382BOYAmt
EOY$783,508EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,307,612BOYAmt
EOY$1,164,155EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,455,557BOYAmt
EOY$1,346,009EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$38,113ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$181,570OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,310,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,340,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,477,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$720,607CurrentTaxYearMinus1YearAmt
Current Tax Year$2,596,717CurrentTaxYearAmt
Total$8,445,301TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,310,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,340,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,477,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$720,607CurrentTaxYearMinus1YearAmt
Current Tax Year$2,596,717CurrentTaxYearAmt
Total$8,445,301TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,465,673SubstantialContributorsTotAmt
Public Support Total170$4,979,628PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190CurrentTaxYearMinus1YearAmt
Current Tax Year$249CurrentTaxYearAmt
Total$1,532TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,600CurrentTaxYearMinus1YearAmt
Current Tax Year$51,600CurrentTaxYearAmt
Total$298,361TotalAmt
FieldValueIRS element (for citing)
Total Support$8,745,194TotalSupportAmt
Gross Receipts Rltd Activities$3,269,753GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56940PublicSupportCY170Pct
Public Support PY1700.49470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Management Fees 2014: 52344. 2015: 53436. 2016: 51600. 2017: 51600. 2018: 51600. Description: Honoraria 2014: 14678. 2015: 11754. 2016: 11349.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,660FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,660FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,797,990FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,800,650FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$290,033FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$72,508FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$272,968CurrentYearMinus3Amt
Current Year Minus2$272,809CurrentYearMinus2Amt
Current Year Minus1$263,261CurrentYearMinus1Amt
Current Year$290,033CurrentYearAmt
Total$1,099,071TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,648,607LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,661CurrentYearMinus3Amt
Current Year Minus2$963CurrentYearMinus2Amt
Current Year Minus1$1,939CurrentYearMinus1Amt
Current Year$2,660CurrentYearAmt
Total$11,223TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$68,242CurrentYearMinus3Amt
Current Year Minus2$68,202CurrentYearMinus2Amt
Current Year Minus1$65,815CurrentYearMinus1Amt
Current Year$72,508CurrentYearAmt
Total$274,767TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$412,151GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,440OtherCostOrOtherBasisAmt
Depreciation$95,196DepreciationAmt
Book Value$13,244BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,244TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$153,617BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$153,617TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$3,069,158TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$230,395DonatedServicesAndUseFcltsAmt
Revenue Not Reported$230,395RevenueNotReportedAmt
Revenue Subtotal$2,838,763RevenueSubtotalAmt
Total Revenue Per Form990$2,838,763TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,212,615TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$230,395DonatedServicesUseFcltsAmt
Losses Reported$181,570LossesReportedAmt
Expenses Not Reported$411,965ExpensesNotReportedAmt
Expenses Subtotal$2,800,650ExpensesSubtotalAmt
Total Expenses Per Form990$2,800,650TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Childrens Environmental Health NetworkBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 Maryland Ave NEAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Recipient EIN522305620RecipientEIN
IRC Section501c3IRCSectionDesc
Cash Grant$300,000CashGrantAmt
Purpose Of GrantPrevent Lead ExposurePurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAmanda ReddyPersonNm
Base Compensation Filing Org$153,991BaseCompensationFilingOrgAmt
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$4,734DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,812NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$165,537TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe CFO performs a detailed review of the Form 990 and discusses any questions with the preparer prior to submission. The return is shared with the Board members at the next meeting after the return is completed.
Pt VI, Line 12cConflict of interest statements are completed annually by Board members & key personnel. The Company handbook requires all conflicts to be disclosed & resolved. Management & Board members review annual statements each year to determine if any conflicts exist.
Pt VI, Line 15aThird-party salary analysis' are periodically conducted. This is used as a guide to determine appropriate compensation for the executive director & other key staff. All staff receive annual performance reviews upon which compensation is based. The executive director is reviewed by the executive committee of the Board. Board members are independent volunteers and are not compensated.
Pt VI, Line 15bThird-party salary analysis' are periodically conducted. This is used as a guide to determine appropriate compensation for the executive director & other key staff. All staff receive annual performance reviews upon which compensation is based. The executive director is reviewed by the executive committee of the Board. Board members are independent volunteers and are not compensated.
Pt VI, Line 19The Organizations' governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Pt XIOther decrease in net assets of $181,570 is the current year loss from subsidiary.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Healthy Housing Solutions IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110320 Little Patuxent PkwyAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
EIN200387562EIN
Primary ActivitiesTechnical ConsultingPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$682,121ShareOfTotalIncomeAmt
Share Of EOY Assets$177,234ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Healthy Housing Solutions Inc (Services Performed FOR)
l$193,406Actual Cost
Healthy Housing Solutions Inc (FacilitiesEquip Sharing)
n$53,894Actual Cost
Healthy Housing Solutions Inc (Reimbursed Expenses FROM)
q$31,021Actual Cost

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