NATIONAL CENTER FOR HEALTHY HOUSING INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR HEALTHY HOUSING INC (EIN 52-1792579)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-07-01
IRS object ID
201921829349300817
Schema version
2017v2.2
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)
Return2019-07-01T08:27:30-07:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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
Signature2019-06-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONIQUE HERKALOPreparerPersonNm
PTINP00224601PTIN
Phone4435414545PhoneNum
Preparation2019-07-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.106.236.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-01IPDt
IP Tm08:27:19IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1CB8D52284B414E28D176383052D13639F53582EAtSubmissionCreationDeviceId
At Submission Filing Device Id1CB8D52284B414E28D176383052D13639F53582EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$1,509,348GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nchh.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO SECURE HEALTHY HOMES FOR ALL. THROUGH PARTNERSHIPS, COMMUNITY-BASED RESEARCH, AND ADVOCACY, WE CAN REDUCE HEALTH DISPARITIES BY TRANSLATING CREDIBLE SCIENCE INTO TOOLS AND CATALYZING SYSTEMS CHANGE IN LOW-INCOME COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,477,155PYContributionsGrantsAmt
CY Contributions Grants$720,607CYContributionsGrantsAmt
PY Program Service Revenue$841,626PYProgramServiceRevenueAmt
CY Program Service Revenue$736,951CYProgramServiceRevenueAmt
PY Investment Income$324PYInvestmentIncomeAmt
CY Investment Income$190CYInvestmentIncomeAmt
PY Other Revenue$62,949PYOtherRevenueAmt
CY Other Revenue$51,600CYOtherRevenueAmt
PY Total Revenue$2,382,054PYTotalRevenueAmt
CY Total Revenue$1,509,348CYTotalRevenueAmt
CY Grants And Similar Paid$25,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,243,811PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,190,173CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,328CYTotalFundraisingExpenseAmt
PY Other Expenses$1,212,370PYOtherExpensesAmt
CY Other Expenses$1,050,052CYOtherExpensesAmt
PY Total Expenses$2,456,181PYTotalExpensesAmt
CY Total Expenses$2,265,225CYTotalExpensesAmt
PY Revenues Less Expenses-$74,127PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$755,877CYRevenuesLessExpensesAmt
Total Assets BOY$2,447,739TotalAssetsBOYAmt
Total Assets EOY$1,455,557TotalAssetsEOYAmt
Total Liabilities BOY$273,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$147,945TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,173,778NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,307,612NetAssetsOrFundBalancesEOYAmt
MissionTo secure healthy homes for all. ThroughMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,688,945ExpenseAmt
Revenue$788,551RevenueAmt
DescPROVIDED TECHNICAL ASSISTANCE TO FEDERAL, STATE, & LOCAL GOVERNMENT ENTITIES PERTAINING TO LEAD POISONING PREVENTION AND OTHER ENVIRONMENTAL HEALTH HAZARDS. CONDUCTED PUBLIC EDUCATIONAL TRAININGS ON ENVIRONMENTAL HEALTH ISSUES. ESTABLISHED GUIDELINES FOR FEDERALLY ASSISTED HOUSING.Desc
Total Program Service Expenses$1,688,945TotalProgramServiceExpensesAmt
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 EntYes (true)BusinessRlnWithOfficerEntInd
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
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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 (16 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
Director2.00Yes (X)$0$0$0
JOYCELYN ELDERS
Director2.00Yes (X)$0$0$0
MARCHETA GILLAM
Board Chair2.00Yes (X)$0$0$0
MARK JAMES
Director2.00Yes (X)$0$0$0
SANDRA BROCK JIBRELL
Director2.00Yes (X)$0$0$0
CHRISTOPHER JONES
Board Vice Chair2.00Yes (X)$0$0$0
JOANNE LIEBELER
Director2.00Yes (X)$0$0$0
ELYSE PIVNICK
Director2.00Yes (X)$0$0$0
SAUL RAMIREZ JR
Director2.00Yes (X)$0$0$0
MICHAEL RIZER
Director2.00Yes (X)$0$0$0
AMANDA REDDY
Executive Director40.00$141,495$0$12,401Yes (X)
JONATHAN WILSON
CFO/Treasurer40.00$125,504$0$7,430Yes (X)
DAVID JACOBS
Director of Research40.00$133,250$0$7,416Yes (X)
SHERRY DIXON
Biostatistician40.00$121,751$0$18,257Yes (X)
MICHELLE HARVEY
Director of Administration40.00$100,114$0$12,859Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$622,114TotalReportableCompFromOrgAmt
Total Other Compensation$58,363TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
National Well Home Network Inc
80 Rivermount TerBurlingtonVT05408Housing-based service models for older adults$146,666
National Institute of Standards & Technology
100 Bureau DrGaithersburgMD20899Research/development using low-cost sensors$115,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$357,044GovernmentGrantsAmt
All Other Contributions$363,563AllOtherContributionsAmt
Total Contributions$720,607TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
Contracts541990$728,394
Honorariums/Misc Training541990$8,557
FieldValueIRS element (for citing)
Total Program Service Revenue$736,951TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$190TotalRevenueColumnAmt
Exclusion$190ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,509,348TotalRevenueColumnAmt
Related Or Exempt Func Income$788,551RelatedOrExemptFuncIncomeAmt
Exclusion$190ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$701,751TotalAmt
Program Services$546,391ProgramServicesAmt
Management And General$139,690ManagementAndGeneralAmt
Fundraising$15,670FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$373,650TotalAmt
Program Services$290,928ProgramServicesAmt
Management And General$74,379ManagementAndGeneralAmt
Fundraising$8,343FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,033TotalAmt
Program Services$7,812ProgramServicesAmt
Management And General$1,997ManagementAndGeneralAmt
Fundraising$224FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,301TotalAmt
Program Services$21,257ProgramServicesAmt
Management And General$5,434ManagementAndGeneralAmt
Fundraising$610FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,438TotalAmt
Program Services$60,294ProgramServicesAmt
Management And General$15,415ManagementAndGeneralAmt
Fundraising$1,729FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$965TotalAmt
Program Services$0ProgramServicesAmt
Management And General$965ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$92,913TotalAmt
Program Services$0ProgramServicesAmt
Management And General$92,913ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Program Services$0ProgramServicesAmt
Management And General$525ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$662,685TotalAmt
Program Services$635,732ProgramServicesAmt
Management And General$18,943ManagementAndGeneralAmt
Fundraising$8,010FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,789TotalAmt
Program Services$6,043ProgramServicesAmt
Management And General$23,583ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,256TotalAmt
Program Services$10,122ProgramServicesAmt
Management And General$33,134ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,919TotalAmt
Program Services$0ProgramServicesAmt
Management And General$72,919ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,261TotalAmt
Program Services$38,639ProgramServicesAmt
Management And General$21,622ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,931TotalAmt
Program Services$16,613ProgramServicesAmt
Management And General$838ManagementAndGeneralAmt
Fundraising$2,480FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,764TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,764ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,128TotalAmt
Program Services$0ProgramServicesAmt
Management And General$15,128ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Other Direct Costs$29,639$29,639$0$0
Prof Development$2,074$0$2,074$0
Dues/Bank/Other Fees$8,430$475$7,856$99
Misc Costs$3,773$0$3,773$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,265,225TotalAmt
Program Services$1,688,945ProgramServicesAmt
Management And General$538,952ManagementAndGeneralAmt
Fundraising$37,328FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$845,961BOYAmt
EOY$593,175EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$802,718BOYAmt
EOY$484,162EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,634BOYAmt
EOY$32,752EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$96,899LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,618LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,232BOYAmt
EOY$10,281EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$495,476BOYAmt
EOY$335,187EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$242,718BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,447,739BOYAmt
EOY$1,455,557EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$244,221BOYAmt
EOY$139,965EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$29,740BOYAmt
EOY$7,980EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$273,961BOYAmt
EOY$147,945EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$633,544BOYAmt
EOY$491,230EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,540,234BOYAmt
EOY$816,382EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,173,778BOYAmt
EOY$1,307,612EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,447,739BOYAmt
EOY$1,455,557EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$755,877ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$110,289OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,117,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,022,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,340,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,477,155CurrentTaxYearMinus1YearAmt
Current Tax Year$720,607CurrentTaxYearAmt
Total$7,678,849TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$884,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$961,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$678,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,626CurrentTaxYearMinus1YearAmt
Current Tax Year$736,951CurrentTaxYearAmt
Total$4,102,576TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,002,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,984,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,018,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,318,781CurrentTaxYearMinus1YearAmt
Current Tax Year$1,457,558CurrentTaxYearAmt
Total$11,781,425TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,781,425PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$324CurrentTaxYearMinus1YearAmt
Current Tax Year$190CurrentTaxYearAmt
Total$31,753TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$324CurrentTaxYearMinus1YearAmt
Current Tax Year$190CurrentTaxYearAmt
Total$31,753TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,949CurrentTaxYearMinus1YearAmt
Current Tax Year$51,600CurrentTaxYearAmt
Total$297,603TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$12,110,781TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97280PublicSupportCY509Pct
Public Support PY5090.96950PublicSupportPY509Pct
Investment Income CY0.00260InvestmentIncomeCYPct
Investment Income PY0.00480InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: Management Fees 2013: 48892. 2014: 52344. 2015: 53436. 2016: 51600. 2017: 51600. Description: Honoraria/Training 2013: 1950. 2014: 14678. 2015: 11754. 2016: 11349.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,939FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,939FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,263,286FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,265,225FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$263,261FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$65,815FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$263,900CurrentYearMinus3Amt
Current Year Minus2$272,968CurrentYearMinus2Amt
Current Year Minus1$272,809CurrentYearMinus1Amt
Current Year$263,261CurrentYearAmt
Total$1,072,938TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,609,407LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,930CurrentYearMinus3Amt
Current Year Minus2$5,661CurrentYearMinus2Amt
Current Year Minus1$963CurrentYearMinus1Amt
Current Year$1,939CurrentYearAmt
Total$20,493TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$65,975CurrentYearMinus3Amt
Current Year Minus2$68,242CurrentYearMinus2Amt
Current Year Minus1$68,202CurrentYearMinus1Amt
Current Year$65,815CurrentYearAmt
Total$268,234TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$402,351GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,899OtherCostOrOtherBasisAmt
Depreciation$86,618DepreciationAmt
Book Value$10,281BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,281TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$335,187BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$335,187TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,509,348TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,509,348RevenueSubtotalAmt
Total Revenue Per Form990$1,509,348TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,375,514TotExpnsEtcAuditedFinclStmtAmt
Losses Reported$110,289LossesReportedAmt
Expenses Not Reported$110,289ExpensesNotReportedAmt
Expenses Subtotal$2,265,225ExpensesSubtotalAmt
Total Expenses Per Form990$2,265,225TotalExpensesPerForm990Amt

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 NE 404AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Recipient EIN522305620RecipientEIN
IRC Section501c3IRCSectionDesc
Cash Grant$25,000CashGrantAmt
Purpose Of GrantPrevent Lead Exposure in Home Child CarePurposeOfGrantTxt

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$141,495BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,635DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$6,766NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$153,896TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
National Well Home Network Inc
Former Exec Director is CEO$99,204Performance of Services on Grantfalse
National Well Home Network Inc
Former Exec Director is CEO$50,000Serve as Fiduciary/Passthrough Grant Fundsfalse

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 $110,289 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$1,244,616ShareOfTotalIncomeAmt
Share Of EOY Assets$391,787ShareOfEOYAssetsAmt
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 OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
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 OrgYes (true)PerformOfServicesByOtherOrgInd
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 (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Healthy Housing Solutions Inc (Credit Line Guaranteed FOR)
d$200,000Guaranty Amount
Healthy Housing Solutions Inc (Dividend Received FROM)
f$50,000Actual Amount
Healthy Housing Solutions Inc (Services Performed FOR)
l$84,055Actual Cost
Healthy Housing Solutions Inc (Services Performed BY)
m$1,547Actual Cost
Healthy Housing Solutions Inc (FacilitiesEquip Sharing)
n$52,145Actual Cost
Healthy Housing Solutions Inc (Reimbursed Expenses FROM)
q$38,121Actual Cost

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