CHILDRENS INN AT NIH INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS INN AT NIH INC (EIN 52-1638207)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-09
- IRS object ID
- 201932829349300828
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-09T13:07:38-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521638207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S INN AT NIH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3014965672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WEST DRIVE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIE LUCCA | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3014965672 | PhoneNum |
| Signature | 2019-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R MICHAEL SORRELLS | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.48.150.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-09 | IPDt |
| IP Tm | 13:07:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A779249EE4AB03D4EBCA877230ED83790B34DB8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S INN AT NIH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIE LUCCA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WEST DRIVE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,110,372 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSINN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO KEEP FAMILIES TOGETHER DURING ILLNESS IN A SUPPORTIVE, THERAPEUTIC, & EDUCATIONAL ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 214 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,267,008 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,094,027 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,245,686 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $986,121 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,933,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,000,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$188,763 | PYOtherRevenueAmt |
| CY Other Revenue | $344,339 | CYOtherRevenueAmt |
| PY Total Revenue | $8,257,255 | PYTotalRevenueAmt |
| CY Total Revenue | $9,424,737 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,724 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,115 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,552,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,682,218 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,342,222 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,805,996 | PYOtherExpensesAmt |
| CY Other Expenses | $5,016,501 | CYOtherExpensesAmt |
| PY Total Expenses | $8,407,840 | PYTotalExpensesAmt |
| CY Total Expenses | $8,730,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$150,585 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $693,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,612,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,318,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $573,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $944,632 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,039,234 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,373,929 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHILDREN'S INN AT NIH, INC. (THE INN) IS A PRIVATE, NONPROFIT RESIDENCE FOR FAMILIES AND THEIR CHILDREN WHO ARE PARTICIPATING IN PEDIATRIC RESEARCH AT THE NATIONAL INSTITUTES OF HEALTH'S (NIH) CLINICAL CENTER. THE INN'S MISSION IS TO FULLY AND CONSISTENTLY MEET THE NEEDS OF CHILDREN AND FAMILIES PARTICIPATING IN GROUNDBREAKING RESEARCH AT NIH, BY:- RESPONDING TO EVOLVING FAMILY SUPPORT NEEDS FROM PEDIATRIC RESEARCH AND CLINICAL CARE- PROVIDING A FREE FAMILY-CENTERED "PLACE LIKE HOME"- REDUCING THE BURDENS OF ILLNESS THROUGH THERAPEUTIC, EDUCATIONAL AND RECREATIONAL PROGRAMMING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,030,411 | ExpenseAmt |
| Revenue | $986,121 | RevenueAmt |
| Desc | HOUSING - THE CHILDREN'S INN AT NIH IS A HOSPITAL HOSPITALITY HOUSE FOR SERIOUSLY ILL CHILDREN AND YOUNG ADULTS AND THEIR FAMILIES WHO ARE PARTICIPATING IN BIOMEDICAL RESEARCH STUDIES AT THE NATIONAL INSTITUTES OF HEALTH (NIH). THE INN PROVIDES A WARM, WELCOMING ENVIRONMENT FOR FAMILIES FROM ALL 50 STATES AND MORE THAN 94 COUNTRIES AROUND THE WORLD. WITHIN OUR ENVIRONMENT PEDIATRIC AND YOUNG ADULT PATIENTS AND THEIR SIBLINGS PLAY, LEARN AND SOCIALIZE, WHILE THEIR PARENTS ENGAGE IN THE NORMAL ACTIVITIES OF DAILY LIVING SUCH AS COOKING, DOING LAUNDRY, AND SEEKING MUTUAL SUPPORT FROM OTHER FAMILIES. THE INN PROVIDES 59 PRIVATE SLEEPING ROOMS EQUIPPED WITH ADA-ACCESSIBLE BATHROOMS. FAMILIES HAVE ACCESS TO FULLY STOCKED COMMUNAL KITCHENS EQUIPPED WITH PERSONAL REFRIGERATORS, AND LAUNDRY FACILITIES. WE PROVIDE 24 HOUR STAFFING AND SECURITY, TRANSPORTATION, AND STATE OF THE ART COMPUTER EQUIPMENT. SEVEN PRIVATE APARTMENTS, LOCATED IN THE COMMUNITY, ARE AVAILABLE FOR FAMILIES THAT HAVE SPECIAL NEEDS OR FOR USE WHEN THE INN IS FULL. ALL FAMILIES STAY FREE OF CHARGE.WE WILL SOON BEGIN RENOVATING ANOTHER BUILDING ON THE NIH CAMPUS TO SERVE OUR YOUNG ADULTS WITH EXPECTED OCCUPANCY IN 2022.IN JUNE 2018, THE INN LAUNCHED ITS MULTIYEAR STRATEGIC PLAN TITLED, "INN2025". THE PLAN IS BUILT AROUND THREE MAIN GOALS WHICH INCLUDE THE FACILITY, THE INN'S ABILITY TO FURTHER SUPPORT FAMILIES AND NIH CLINICIANS, AND STRENGTHENING FISCAL SUSTAINABILITY. THE WORK THIS FISCAL YEAR HAS BEEN CENTERED ON DEVELOPING A MASTER PLAN THAT WILL GUIDE RENOVATION AND FACILITY MAINTENANCE INTO THE FUTURE. A SMALL GROUP OF STAFF HAVE RESEARCHED OTHER FACILITIES TO IDENTIFY NEW HOSPITALITY AND CO-LIVING MODELS THAT MAY MEET THE FUTURE NEEDS OF OUR FAMILIES. DURING THE YEAR, 1,519 FAMILIES VISITED THE INN AND STAYED FOR A TOTAL OF 12,079 NIGHTS. THE HOUSING COSTS TO SUPPORT THESE FAMILIES AMOUNTED TO $4,030,062 . THE INN RECEIVED ADDITIONAL IN-KIND SUPPORT TOTALING $2,012,235 THROUGH A PARTNERSHIP WITH THE NIH, CORPORATE SPONSORSHIPS, AND INDIVIDUAL DONATIONS. THE INN IS ALSO SUPPORTED BY A DEDICATED GROUP OF VOLUNTEERS WHOSE 971 HOURS OF SERVICE HAS AN ESTIMATED VALUE OF $ 27,819. THE TOTAL MANAGED EFFORT OF HOUSING SERVICES WAS $6,070,116. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,907,718 | ExpenseAmt |
| Grant | $32,115 | GrantAmt |
| Desc | RESIDENT SERVICES - THE CHILDREN'S INN AT NIH WAS FOUNDED ON THE PHILOSOPHY THAT FAMILIES PLAY A PIVOTAL ROLE IN THE LIVES OF THEIR SICK CHILDREN. FACING UNCERTAIN MEDICAL OUTCOMES, FAMILIES SEEK WAYS TO RELIEVE STRESS, BE TOGETHER AND CREATE LASTING MEMORIES. THEY CRAVE THE COMFORT OF NORMALCY, AND ESPECIALLY WELCOME DIVERSIONS FROM THE DAILY RIGOR OF MEDICAL TREATMENTS. THE INN'S CARING AND SUPPORTIVE ENVIRONMENT IS DESIGNED TO SUPPORT EVERY NEED OF A FAMILY'S DAILY LIFE. WHILE THE NIH'S CLINICAL CENTER ADDRESSES A CHILD'S MEDICAL NEEDS, THE CHILDREN'S INN ADDRESSES THEIR SOCIAL, EMOTIONAL, AND EDUCATIONAL NEEDS. THE LEARNING CENTER IS STAFFED BY A FULL TIME EDUCATION PROGRAM COORDINATOR WHO PROVIDES ASSISTANCE, INDIVIDUALIZED TUTORING, AND FACILITATES EDUCATIONAL ACTIVITIES FOR PATIENTS AND THEIR SIBLINGS. PROGRAMMING INCLUDES ACTIVITIES SPECIALLY DESIGNED WITHIN PEER GROUPS, SUCH AS, "OPEN PLAYROOM" WHERE EACH AFTERNOON PARENTS CAN DROP THEIR CHILDREN OFF FOR AN HOUR OF STAFF SUPERVISED ACTIVITIES. FOR TEENS AND YOUNG ADULTS, PEER SPECIFIC ACTIVITIES ARE DESIGNED TO SIMULATE NORMAL LIFE AND ALLOW YOUNG ADULT PATIENTS TO DEBRIEF AND CONNECT WITH ONE ANOTHER OUTSIDE THE HOSPITAL SETTING. ACTIVITIES INCLUDE TRIPS TO LOCAL RESTAURANTS, EVENTS AND SHOWS, AS WELL AS OPPORTUNITIES FOR GROUP DISCUSSIONS AND THE DEVELOPMENT OF SOCIAL NETWORKS. PARENTS CAN PARTICIPATE IN A WEEKLY "CAREGIVER GATHERING" LED BY THE CLINICAL CENTER'S CHAPLAIN, WHO SPECIALIZES IN SPIRITUAL SERVICES IN HEALTHCARE SETTINGS. THE GATHERING IS DESIGNED TO PROVIDE AN EMOTIONAL OUTLET FOR CAREGIVERS THROUGH DISCUSSION AND MUSIC. PARENTS HAVE ACCESS TO FITNESS CLASSES TAUGHT BY CERTIFIED TRAINERS OR USE THE INN'S EXERCISE ROOM, WHICH IS FURNISHED WITH VARIOUS EXERCISE MACHINES, FREE WEIGHTS, AND YOGA MATS. RECREATIONAL ACTIVITIES FOR THE ENTIRE FAMILY INCLUDE FIELD TRIPS TO TOURIST ATTRACTIONS, LOCAL MUSEUMS AND ART STUDIOS, SPORTING EVENTS, RESTAURANTS AND FAMILY FRIENDLY PERFORMANCES. DURING THE SUMMER, SPECIAL ACTIVITIES FOR PATIENTS AND THEIR SIBLINGS INCLUDE "CAMP INNCREDIBLE", "SIBLING DAY", "TEEN RETREAT", AND "CHRISTMAS IN JULY". TO CELEBRATE THE DIVERSITY OF OUR FAMILIES AND CREATE A WELCOMING ATMOSPHERE FOR ALL, WE ORGANIZE EVENTS THROUGHOUT THE YEAR TO CELEBRATE THE MANY DIFFERENT CULTURES REPRESENTED AT THE INN. WE OFFER ENGLISH LANGUAGE TUTORING TO HELP OUR NON-ENGLISH SPEAKING FAMILIES MAKE CONNECTIONS WITH OTHER FAMILIES AND BE BETTER EQUIPPED TO NAVIGATE THE LOCAL COMMUNITY. ADDITIONALLY, SEVERAL INN STAFF ARE FLUENT IN SPANISH AND HAVE ACCESS TO TRANSLATION SERVICES THROUGH THE NIH CLINICAL CENTER. THE INN IS SUPPORTED BY A DEDICATED GROUP OF VOLUNTEERS WHO PROVIDE VITAL SUPPORT TO MAINTAIN RESIDENT SERVICES FOR OUR FAMILIES BY MANAGING THE WELCOME DESK, STOCKING THE KITCHENS, ORGANIZING IN-KIND DONATIONS, AND OFFERING INFORMATION TO FAMILIES ABOUT LOCAL CULTURAL AND TOURIST ATTRACTIONS. TO PROVIDE ADDITIONAL SUPPORT TO OUR FAMILIES, ESPECIALLY FOLLOWING A LONG DAY OF TRAVEL OR MEDICAL APPOINTMENTS, THE INN PARTNERS WITH LOCAL BUSINESSES, ORGANIZATIONS AND COMMUNITY SUPPORTERS TO PROVIDE HOME-COOKED MEALS AT LEAST 4 NIGHTS A WEEK. ADDITIONAL MEALS PROVIDED INCLUDE A CONTINENTAL BREAKFAST FOR FAMILIES MONDAY THROUGH SATURDAY, AND A TWICE-MONTHLY SUNDAY BRUNCH. THE INN ALSO PROVIDES LUNCH FOR FAMILIES MONDAY THROUGH THURSDAY. THE LUNCH PROGRAM WAS EXPANDED TO INCLUDE MEAL OPTIONS FOR DIETARY RESTRICTIONS AND TO MEET TRANSPLANT STANDARDS. THE EXPANDED MEALS INCLUDE GLUTEN FREE, FAT-FREE, DAIRY FREE, FRESH FRUIT, FRESH VEGETABLES AND VEGETARIAN OPTIONS. IN FY2019, THE INN OFFERED MORE THAN 988 HOURS OF FAMILY ACTIVITIES. THE INN DEDICATED $1,605,686 OF ITS RESOURCES TO OFFERING FAMILY SUPPORT SERVICES AND RECEIVED ADDITIONAL IN-KIND SERVICES VALUED AT $1,079,559 FOR OUR FAMILY SUPPORT PROGRAMS AND OUTINGS. VOLUNTEER SUPPORT FOR RESIDENT SERVICES AND FAMILY PROGRAMS TOTALED 14,995 HOURS OR THE EQUIVALENT OF 7.21 STAFF MEMBERS, VALUED AT $429,606. THE TOTAL MANAGED EFFORT OF OUR FAMILY SUPPORT SERVICES IS $3,114,851. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,938,129 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEAN BUERGLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3014965672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WEST DRIVE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BETH MALONEY | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN PENFIELD | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COKIE ROBERTS | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATT BELL PHD | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOIS ALPERSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY J ATKIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE BAKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PRACHEE DEVADAS | ||||||||
| DIRECTOR (FROM 10/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J FILIPPONE PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE GRADY MSN PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEAL KATYAL JD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN KELLY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL OLMSTEAD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTINE RIBAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN A RIEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CONSTANTINE STRATAKIS MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PORTER SHIFFLETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT VOGEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL L WEAVER CPA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELVIN K WOMACK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIE LUCCA | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $234,813 | $0 | $43,352 | |||
| JEAN BUERGLER | ||||||||
| SR. DIRECTOR OF FINANCE | 40.00 | Yes (X) | $115,852 | $0 | $21,432 | |||
| FERN STONE | ||||||||
| CHIEF DEVELOPMENT & COMMUNICATIONS OFFICER | 40.00 | $223,559 | $0 | $31,415 | Yes (X) | |||
| TAMMY PINSON | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $144,748 | $0 | $35,764 | Yes (X) | |||
| CATHY MORALES | ||||||||
| CHIEF PROGRAM & SERVICES OFFICER | 40.00 | $123,447 | $0 | $11,790 | Yes (X) | |||
| RICK SAUNDERS | ||||||||
| SR. DIRECTOR, INFORMATION SYSTEMS | 40.00 | $118,339 | $0 | $12,363 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $960,758 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $156,116 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CROTHALL HEALTHCARE | |||||
| 13028 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | HOUSEKEEPING SERVICES | $643,314 |
| MINDSET DIRECT | |||||
| 12110 SUNSET HILLS ROAD STE 600 | RESTON | VA | 20190 | PROGRAM MGMT - DESIGN, COPYWRITING, LABE | $225,380 |
| WELLS FARGO BANK NA | |||||
| 550 SOUTH 4TH ST | MINNEAPOLIS | MN | 55415 | INVESTMENT ADVISOR | $125,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $100,463 | FederatedCampaignsAmt |
| Fundraising | $1,694,901 | FundraisingAmt |
| All Other Contributions | $3,298,663 | AllOtherContributionsAmt |
| Noncash Contributions | $698,622 | NoncashContributionsAmt |
| Total Contributions | $5,094,027 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT LODGING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $986,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $986,121 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $986,121 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,020,976 | TotalRevenueColumnAmt |
| Exclusion | $3,020,976 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $237,142 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $242,410 | SecuritiesAmt |
| Other | $15,458 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,268 | SecuritiesAmt |
| Other | -$15,458 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,726 | TotalRevenueColumnAmt |
| Exclusion | -$20,726 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $231,745 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,694,901 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $426,277 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$194,532 | TotalRevenueColumnAmt |
| Exclusion | -$194,532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $14,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,490 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,510 | TotalRevenueColumnAmt |
| Exclusion | $12,510 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE CLAIMS | 900099 | $521,139 | $521,139 |
| MISCELLANEOUS | 900099 | $5,222 | $5,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $526,361 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,424,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $986,121 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,344,589 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,115 | TotalAmt |
| Program Services | $32,115 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,110 | TotalAmt |
| Program Services | $126,903 | ProgramServicesAmt |
| Management And General | $323,393 | ManagementAndGeneralAmt |
| Fundraising | $243,814 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,288,880 | TotalAmt |
| Program Services | $1,429,886 | ProgramServicesAmt |
| Management And General | $438,789 | ManagementAndGeneralAmt |
| Fundraising | $420,205 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,651 | TotalAmt |
| Program Services | $124,852 | ProgramServicesAmt |
| Management And General | $35,802 | ManagementAndGeneralAmt |
| Fundraising | $34,997 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,410 | TotalAmt |
| Program Services | $196,515 | ProgramServicesAmt |
| Management And General | $52,136 | ManagementAndGeneralAmt |
| Fundraising | $48,759 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,167 | TotalAmt |
| Program Services | $109,868 | ProgramServicesAmt |
| Management And General | $51,267 | ManagementAndGeneralAmt |
| Fundraising | $45,032 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,391 | TotalAmt |
| Management And General | $10,391 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,592 | TotalAmt |
| Management And General | $15,592 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,696 | TotalAmt |
| Management And General | $125,696 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,082 | TotalAmt |
| Program Services | $109,611 | ProgramServicesAmt |
| Management And General | $102,124 | ManagementAndGeneralAmt |
| Fundraising | $78,347 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,158 | TotalAmt |
| Program Services | $133,252 | ProgramServicesAmt |
| Management And General | $41,484 | ManagementAndGeneralAmt |
| Fundraising | $408,422 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,519 | TotalAmt |
| Program Services | $84,416 | ProgramServicesAmt |
| Management And General | $33,458 | ManagementAndGeneralAmt |
| Fundraising | $22,645 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,976 | TotalAmt |
| Program Services | $193,263 | ProgramServicesAmt |
| Management And General | $50,150 | ManagementAndGeneralAmt |
| Fundraising | $6,563 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,085 | TotalAmt |
| Program Services | $49,915 | ProgramServicesAmt |
| Management And General | $1,924 | ManagementAndGeneralAmt |
| Fundraising | $6,246 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,883 | TotalAmt |
| Program Services | $1,230,547 | ProgramServicesAmt |
| Management And General | $102,443 | ManagementAndGeneralAmt |
| Fundraising | $20,893 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,657 | TotalAmt |
| Program Services | $74,771 | ProgramServicesAmt |
| Management And General | $20,004 | ManagementAndGeneralAmt |
| Fundraising | $4,882 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLEANING | $682,624 | $641,667 | $40,957 |
| RESIDENT SUPPLIES & EXP | $668,957 | $668,957 | |
| RESIDENT PROGRAMMING | $391,061 | $391,061 | |
| FACILITIES & EQUIPMENT | $291,331 | $288,309 | $3,022 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,489 | TotalAmt |
| Program Services | $52,221 | ProgramServicesAmt |
| Management And General | $1,851 | ManagementAndGeneralAmt |
| Fundraising | $1,417 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,730,834 | TotalAmt |
| Program Services | $5,938,129 | ProgramServicesAmt |
| Management And General | $1,450,483 | ManagementAndGeneralAmt |
| Fundraising | $1,342,222 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,422 | TotalAmt |
| Program Services | $115,389 | ProgramServicesAmt |
| Management And General | $25,914 | ManagementAndGeneralAmt |
| Fundraising | $127,119 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,234 | BOYAmt |
| EOY | $14,989 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,448 | BOYAmt |
| EOY | $1,079,436 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,395 | BOYAmt |
| EOY | $1,062,328 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,332 | BOYAmt |
| EOY | $219,819 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,602 | BOYAmt |
| EOY | $21,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,736 | BOYAmt |
| EOY | $102,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,093,776 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,962,129 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,020,620 | BOYAmt |
| EOY | $3,131,647 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,244,489 | BOYAmt |
| EOY | $56,686,841 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,612,856 | BOYAmt |
| EOY | $62,318,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,622 | BOYAmt |
| EOY | $914,632 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,622 | BOYAmt |
| EOY | $944,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,032,580 | BOYAmt |
| EOY | $26,395,962 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,806,695 | BOYAmt |
| EOY | $8,132,554 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,199,959 | BOYAmt |
| EOY | $26,845,413 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,039,234 | BOYAmt |
| EOY | $61,373,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,612,856 | BOYAmt |
| EOY | $62,318,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $693,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $640,792 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,907,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,974,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,681,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,267,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,094,027 | CurrentTaxYearAmt |
| Total | $25,924,400 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,276,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,908,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,734,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,778,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,796,161 | CurrentTaxYearAmt |
| Total | $13,494,343 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,184,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,882,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,416,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,045,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,890,188 | CurrentTaxYearAmt |
| Total | $39,418,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,625,916 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,792,827 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,427,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,483,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,152,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,666,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,020,976 | CurrentTaxYearAmt |
| Total | $8,750,848 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526,361 | CurrentTaxYearAmt |
| Total | $534,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,704,204 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,004,456 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2014 AMOUNT: $ 2,117. 2015 AMOUNT: $ 2,162. 2016 AMOUNT: $ 3,777. 2017 AMOUNT: $ 196. 2018 AMOUNT: $ 5,222. INSURANCE CLAIMS - 2018 AMOUNT: $ 521,139. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,852,173 | BeginningYearBalanceAmt |
| Contributions | $186,660 | ContributionsAmt |
| Investment Earnings Or Losses | $1,889,735 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,145 | OtherExpendituresAmt |
| End Year Balance | $30,893,423 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,494,725 | BeginningYearBalanceAmt |
| Contributions | $928,217 | ContributionsAmt |
| Investment Earnings Or Losses | $1,452,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,520 | OtherExpendituresAmt |
| End Year Balance | $28,852,173 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,990,935 | BeginningYearBalanceAmt |
| Contributions | $1,324,137 | ContributionsAmt |
| Investment Earnings Or Losses | $2,179,653 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,494,725 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,452,850 | BeginningYearBalanceAmt |
| Contributions | $530,976 | ContributionsAmt |
| Investment Earnings Or Losses | $7,109 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,990,935 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,443,338 | BeginningYearBalanceAmt |
| Contributions | $1,052,789 | ContributionsAmt |
| Investment Earnings Or Losses | -$43,277 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,452,850 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.86900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,110,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,032,908 | DepreciationAmt |
| Book Value | $2,077,525 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,293,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,664,742 | DepreciationAmt |
| Book Value | $628,570 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $690,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,479 | DepreciationAmt |
| Book Value | $425,552 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,131,647 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,391,450 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $640,792 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,023,850 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $427,767 | OtherRevenueAmt |
| Revenue Not Reported | $4,092,409 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,299,041 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $125,696 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $125,696 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,424,737 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,056,755 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,023,850 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $427,767 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,451,617 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,605,138 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $125,696 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $125,696 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,730,834 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INN HOLDS VARIOUS PERMANENTLY RESTRICTED ENDOWMENTS, WHICH ARE DESCRIBED AS FOLLOWS: SANOFI AVENTIS LEGACY FUND - THIS FUND WAS ESTABLISHED IN 2008 TO SUPPORT THE NEEDS OF CHILDREN AND FAMILIES RECEIVING MEDICAL CARE AT THE NIH. THE MERCK COMPANY FOUNDATION FUND - THIS FUND WAS ESTABLISHED IN 1996 TO PROVIDE SUPPORT FOR FUTURE OPERATING EXPENSES OF THE INN. THE WEINBERG FOUNDATION FUND - THIS FUND WAS ESTABLISHED IN 1993 THROUGH RESTRICTED CONTRIBUTIONS FROM DONORS TO SUBSIDIZE VARIOUS PROGRAMS AND SERVICES FOR TEMPORARY RESIDENTS AND VISITORS OF THE INN. THE JOYCE A. JENKINS ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2006 TO SUPPORT THE NEEDS OF CHILDREN AND THEIR FAMILIES RECEIVING MEDICAL CARE AT THE NIH. GENERAL ENDOWMENT FUND - THE PURPOSE OF THIS FUND IS TO PROVIDE INVESTMENT INCOME TO BE USED FOR OPERATING EXPENSES. ROBERT JAMES FITZGERALD ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2008 TO PROVIDE SUPPORT FOR FUTURE OPERATING EXPENSES OF THE INN. AFCEA ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2008 TO ENSURE THAT CHILDREN AND THEIR FAMILIES RECEIVE THE UTMOST CARE AND COMFORT DURING THEIR STAY AT THE INN. ROSE AND HAROLD KRAMER ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2007 TO RAISE FUNDS TO PROVIDE SERVICES TO CHILDREN AND/OR FOR RESEARCH PURPOSES. OTHER - USED FOR DESIGNATED PURPOSE OR, IF NO SPECIAL PURPOSE WAS SPECIFIED, FOR GENERAL OPERATING EXPENSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 426,277. GAMING EXPENSE 1,490. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 426,277. GAMING EXPENSE 1,490. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENING FOR HOPE | Event1Nm |
| Gross Receipts Event1 | $1,410,665 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,279,001 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $131,664 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $158,399 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $94,765 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $88,004 | OtherDirectExpensesEvent1Amt |
| Event2 | CONGRESSIONAL RECEPTION | Event2Nm |
| Gross Receipts Event2 | $240,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $215,154 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,846 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $18,840 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,736 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $275,981 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $200,746 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $75,235 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $13,600 | CashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $21,533 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $23,907 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,493 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,926,646 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,694,901 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $231,745 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $13,600 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $198,772 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $118,672 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,233 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $426,277 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$194,532 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO THE INN'S RESIDENTS | GrantTypeTxt |
| Recipient | 36 | RecipientCnt |
| Cash Grant | $32,115 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GENERALLY, THE INN PAYS EXPENSES DIRECTLY TO GOODS AND SERVICE PROVIDERS ON BEHALF OF THE RECIPIENTS, AND THEREFORE, DOES NOT NEED TO MONITOR THE USE OF GRANT FUNDS. IF A GRANT IS MADE DIRECTLY TO A RESIDENT OR FAMILY MEMBER, THE RECEIPIENT MUST PROVIDE PROOF OF PAYMENT FOR THE GOODS OR SERVICES FOR WHICH THE GRANT WAS INTENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIE LUCCA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $211,211 | $0 | $23,332 | $0 | $270 | $0 | $21,947 | $0 | $22,560 | $0 | $279,320 | $0 | $0 | $0 |
| FERN STONE | ||||||||||||||
| CHIEF DEVELOPMENT & COMMUNICATIONS O | $214,871 | $0 | $7,500 | $0 | $1,188 | $0 | $23,241 | $0 | $9,329 | $0 | $256,129 | $0 | $0 | $0 |
| TAMMY PINSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $144,478 | $0 | $0 | $0 | $270 | $0 | $14,359 | $0 | $22,516 | $0 | $181,623 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL BONUSES RECEIVED BY OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES LISTED IN FORM 990, PART VII WERE BASED ON AN APPRAISAL OF HIS/HER PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $243,841 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 453 | ContributionCnt |
| Noncash Contributions Rpt F990 | $138,787 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 811 | $163,592 | FMV |
| Yes (X) | AUCTION ITEMS | 384 | $142,772 | FMV |
| Yes (X) | RAFFLE PRIZES | 3 | $1,290 | FMV |
| Yes (X) | EVENT SUPPORT | 1 | $440 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE INN HAS A GIFT ACCEPTANCE POLICY THAT REQUIRES SPECIFIC REVIEW BY BOARD & DEVELOPMENT COMMITTEE MEMBERS FOR NON-STANDARD CONTRIBUTION. NO NON-STANDARD CONTRIBUTIONS WERE RECEIVED DURING THE YEAR ENDED JUNE 30, 2019. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE INN HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. THE FEDERAL FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE. UPON APPROVAL, THE FEDERAL FORM 990 IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF, COMMITTEE MEMBERS AND BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST DECLARATION WHEN THEY INITIALLY BECOME A MEMBER OF THE INN'S TEAM AND THEN ANNUALLY, THEREAFTER. THE CHIEF OPERATING OFFICER MONITORS STAFF. COMMITTEE AND BOARD MEMBERS ARE MONITORED BY THE SPECIAL ASSISTANT TO THE CEO. COMPLIANCE IS ENFORCED BY THE CHAIR OF THE AUDIT COMMITTEE. A BOARD MEMBER WITH A DUAL INTEREST IN A PROPOSED TRANSACTION SHALL BE EXCLUDED FROM ANY DISCUSSION OR VOTE REGARDING THE MATTER EXCEPT WHEN POINTS OF CLARIFICATION ARE NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15A | JENNIE LUCCA, CEO WAS HIRED EFFECTIVE JANUARY 1, 2015. THE CHAIR APPOINTED THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS PARTICIPATED IN THE PROCESS TO CREATE A "REBUTTABLE PRESUMPTION". THE COMPENSATION COMMITTEE MET ON SEPTEMBER 30, 2014 AND OCTOBER 27, 2014 TO REVIEW COMPARABLE CEO COMPENSATION DATA FROM A VARIETY OF SOURCES AND TO COME TO AGREEMENT AROUND A BOARD RECOMMENDATION. ON OCTOBER 29, 2014, THE BOARD, A DISINTERESTED GROUP, MET IN CLOSED SESSION TO APPROVE A COMPENSATION PACKAGE FOR THE INCOMING CEO. THERE WAS UNANIMOUS APPROVAL BY THE BOARD, WITH THE PROCESS CONTEMPORANEOUSLY DOCUMENTED. SINCE THEN, INCREASES AND BONUSES WERE GIVEN IN ACCORDANCE WITH THE CONTRACT AND BASED ON MERIT, UPON BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COMPLETE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, AND THE FORM 1023 ARE AVAILABLE IN OUR OFFICES AND WILL BE MADE AVAILABLE TO ANYONE REQUESTING COPIES. BASIC INCOME, EXPENSE, FUNCTIONAL EXPENSE BREAKDOWN, CLASSIFICATION OF NET ASSETS, MOST RECENT FEDERAL FORM 990, MOST RECENT AUDITED FINANCIAL STATEMENTS, OUR CODE OF ETHICS AND CORE VALUES ARE AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SEVENWEST LLC | |||||||||
| 7 WEST DRIVE | BETHESDA | MD | 20814 | 521638207 | HOLDING DEED TO TIME-SHARE | MD | $0 | $10,000 | THE CHILDREN'S INN AT NIH INC |
| LIAC LLC | |||||||||
| 7 WEST DRIVE | BETHESDA | MD | 20814 | 813423277 | HOLDING 10% INTEREST IN LIFE IS A COUPON | MD | $0 | $0 | THE CHILDREN'S INN AT NIH INC |
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