NATIONAL INSTITUTE FOR CHILDRENS HEALTH QUALITY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: NATIONAL INSTITUTE FOR CHILDRENS HEALTH QUALITY INC (EIN 01-0647374)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-07-02
IRS object ID: 201801839349300045
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-02T12:59:27-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042571780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER ARONSON FINNING & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 WASHINGTON ST	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010647374	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL INSTITUTE FOR CHILDREN'S	BusinessNameLine1Txt
Business Name Line2	HEALTH QUALITY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	6173912700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 WINTER STREET 6TH FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021084720	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT D BERNS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6173912707	PhoneNum
Signature	2018-06-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY CICOLINI CPA	PreparerPersonNm
PTIN	P01585083	PTIN
Phone	5083669100	PhoneNum
Preparation	2018-06-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SCOTT D BERNS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 WINTER STREET 6TH FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,835,564	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NICHQ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE NATIONAL INSTITUTE FOR CHILDREN'S HEALTH QUALITY (NICHQ) IS DEDICATED TO IMPROVING CHILDREN'S HEALTH AND ACHIEVING HEALTH EQUITY BY CREATING THE PATHWAYS AND PARTNERSHIPS TO MAKE DRAMATIC AND SUSTAINABLE CHANGES TO THE SYSTEMS RESPONSIBLE FOR CHILDREN'S HEALTH OUTCOMES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,055,901	PYContributionsGrantsAmt
CY Contributions Grants	$8,832,232	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,396	PYInvestmentIncomeAmt
CY Investment Income	$2,497	CYInvestmentIncomeAmt
PY Other Revenue	$20,332	PYOtherRevenueAmt
CY Other Revenue	$835	CYOtherRevenueAmt
PY Total Revenue	$5,079,629	PYTotalRevenueAmt
CY Total Revenue	$8,835,564	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,071,330	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,836,286	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,442,694	PYOtherExpensesAmt
CY Other Expenses	$3,512,361	CYOtherExpensesAmt
PY Total Expenses	$5,514,024	PYTotalExpensesAmt
CY Total Expenses	$7,348,647	CYTotalExpensesAmt
PY Revenues Less Expenses	-$434,395	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,486,917	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,430,574	TotalAssetsBOYAmt
Total Assets EOY	$3,720,481	TotalAssetsEOYAmt
Total Liabilities BOY	$858,614	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$661,604	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,571,960	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,058,877	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSE OF THE ORGANIZATION IS TO ENGAGE IN EDUCATIONAL AND RESEARCH ACTIVITIES FOR THE IMPROVEMENT OF CHILDREN'S HEALTH, INCLUDING (1) RESEARCH INTO EFFECTIVE METHODS OF DELIVERY AND IMPROVEMENT OF CHILDREN'S HEALTH (2) PROVISION OF EDUCATIONAL SERVICES TO CLINICIANS AND HEALTHCARE DELIVERY ORGANIZATIONS (3) WORKING WITH PHYSICIANS, HEALTH AND HEALTHCARE ORGANIZATIONS AND FEDERAL, STATE AND LOCAL GOVERNMENTS AND THEIR AGENCIES TO IMPROVE QUALITY MANAGEMENT AND DELIVERY OF CHILDREN'S HEALTHCARE (4) EDUCATING PATIENTS AND CONSUMERS ABOUT CHILDREN'S HEALTH QUALITY (5) DEVELOPING EDUCATIONAL MATERIALS, PUBLICATIONS, ONLINE LEARNING AND MEETINGS RELATING TO IMPROVING CHILDREN'S HEALTH AND REDUCING HEALTH DISPARITIES. THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,452,649	ExpenseAmt
Desc	COACHING AND TECHNICAL ASSISTANCE PROGRAMS:NICHQ PROVIDES COACHING AND EXPERT TECHNICAL ASSISTANCE IN SUPPORT OF TACKLING COMPLEX CHILDREN'S HEALTH ISSUES (E.G., LOWERING INFANT MORTALITY RATES). NICHQ FACILITATES COLLABORATION ACROSS SECTORS, DISCIPLINES AND FACILITIES FOR ITS PROJECTS BY RUNNING IN-PERSON OR VIRTUAL LEARNING COLLABORATIVES, SERVING AS THE BACKBONE ORGANIZATION FOR COLLECTIVE IMPACT EFFORTS, OR DEVELOPING INNOVATION TEAMS TO PILOT RAPID CYCLE CHANGE. NICHQ ALSO OFFERS A CUTTING-EDGE SYSTEM TO ENGAGE AN ONLINE COMMUNITY IN SHARED LEARNING.DATA COLLECTION AND MANAGEMENT:NICHQ WORKS WITH FRONTLINE IMPROVEMENT TEAMS TO TEST AND REFINE MEASUREMENT STRATEGIES AS WELL AS COLLECT DATA THROUGH NICHQ'S COLLABORATORY (COLAB). COLAB IS A STATE-OF-THE ART PLATFORM FOR COLLECTING, REVIEWING AND REPORTING DATA USED BY MANY NICHQ PROJECTS. NICHQ ALSO HARVESTS DATA FROM EXISTING SYSTEMS AND INTERPRETS DATA FOR STRATEGIC INSIGHT.DISSEMINATION AND SPREAD:NICHQ UTILIZES MARKETING VECHICLES, INCLUDING ONLINE TOOLKITS, PUBLICATIONS, ITS WEBSITE, SOCIAL MEDIA AND MORE TO DISSEMINATE AND SPREAD RESULTS, FINDINGS AND EVIDENCE-BASED PRACTICES TO ADVANCE THE FIELD OF CHILDREN'S HEALTH.	Desc
Total Program Service Expenses	$5,452,649	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	0	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	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	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	46	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	0	QuidProQuoContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUDITH GOODING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6173912718	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 WINTER STREET 6TH FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAL REGUNBERG
BOARD CLERK	1.00	Yes (X)	Yes (X)	$0	$0	$0
GINA POLA-MONEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY WARRING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIZABETH HURLEY
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SEAN GLEESON
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOLORES ACEVEDO- GARCIA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CALVIN B JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREGORY SERRAO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSEPH WRIGHT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELSIE TAVERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT O'GORMAN
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT BERNS
PRESIDENT AND CEO	40.00		Yes (X)	$330,750	$0	$18,200
JUDITH GOODING
COO	40.00		Yes (X)	$189,427	$0	$15,630
PATRICIA HEINRICH
EXECUTIVE PROJECT DIRECTOR	40.00			$144,375	$0	$2,736	Yes (X)
JENNIFER USTIANOV
SENIOR DIRECTOR	40.00			$133,456	$0	$15,170	Yes (X)
CINDY HUTTER
DIRECTOR OF MARKETING AND DIGITAL STRATEGY	40.00			$121,975	$0	$10,660	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$919,983	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$62,396	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AGARIC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 241	AddressLine1Txt
City	NATICK	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01760	ZIPCd

Field	Value	IRS element (for citing)
Services	INFORMATION TECHNOLOGY	ServicesDesc
Compensation	$138,975	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,895,520	GovernmentGrantsAmt
All Other Contributions	$1,936,712	AllOtherContributionsAmt
Total Contributions	$8,832,232	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,497	TotalRevenueColumnAmt
Exclusion	$2,497	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$835	TotalRevenueColumnAmt
Exclusion	$835	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,835,564	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,332	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$522,505	TotalAmt
Program Services	$366,525	ProgramServicesAmt
Management And General	$155,980	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,844,235	TotalAmt
Program Services	$1,949,526	ProgramServicesAmt
Management And General	$894,709	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$196,699	TotalAmt
Program Services	$144,362	ProgramServicesAmt
Management And General	$52,337	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$272,847	TotalAmt
Program Services	$188,390	ProgramServicesAmt
Management And General	$84,457	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30,805	TotalAmt
Management And General	$30,805	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,899	TotalAmt
Management And General	$46,899	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,864,226	TotalAmt
Program Services	$1,497,409	ProgramServicesAmt
Management And General	$366,817	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,550	TotalAmt
Program Services	$16,701	ProgramServicesAmt
Management And General	$849	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$153,545	TotalAmt
Program Services	$117,488	ProgramServicesAmt
Management And General	$36,057	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$346,215	TotalAmt
Program Services	$254,071	ProgramServicesAmt
Management And General	$92,144	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$229,689	TotalAmt
Program Services	$218,241	ProgramServicesAmt
Management And General	$11,448	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$441,095	TotalAmt
Program Services	$397,433	ProgramServicesAmt
Management And General	$43,662	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$289,992	TotalAmt
Program Services	$289,992	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,397	TotalAmt
Management And General	$57,397	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT	$9,245	$9,245
MISCELLANEOUS	$8,967	$619	$8,348
REPAIRS AND MAINTENENCE	$6,603		$6,603
DUES AND SUBSCRIPTIONS	$6,382	$2,647	$3,735

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,751	TotalAmt
Management And General	$3,751	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,348,647	TotalAmt
Program Services	$5,452,649	ProgramServicesAmt
Management And General	$1,895,998	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,410	BOYAmt
EOY	$993,838	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$733,792	BOYAmt
EOY	$956,762	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,522,789	BOYAmt
EOY	$1,660,419	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,689	BOYAmt
EOY	$43,965	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$296,880	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$231,383	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$122,894	BOYAmt
EOY	$65,497	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,430,574	BOYAmt
EOY	$3,720,481	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$780,686	BOYAmt
EOY	$627,586	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,426	BOYAmt
EOY	$5,180	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,502	BOYAmt
EOY	$28,838	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$858,614	BOYAmt
EOY	$661,604	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,571,960	BOYAmt
EOY	$1,740,502	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$1,318,375	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,571,960	BOYAmt
EOY	$3,058,877	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,430,574	BOYAmt
EOY	$3,720,481	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,486,917	ReconcilationRevenueExpnssAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,650,185	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,760,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,518,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,055,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,832,232	CurrentTaxYearAmt
Total	$35,817,386	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,000	CurrentTaxYearMinus2YearsAmt
Total	$55,597	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,679,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,776,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,528,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,055,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,832,232	CurrentTaxYearAmt
Total	$35,872,983	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$35,872,983	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,332	CurrentTaxYearAmt
Total	$28,438	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,332	CurrentTaxYearAmt
Total	$28,438	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,375	CurrentTaxYearMinus1YearAmt
Total	$41,620	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,700,721	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,791,018	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,536,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,079,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,835,564	CurrentTaxYearAmt
Total	$35,943,041	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99810	PublicSupportCY509Pct
Public Support PY509	0.99730	PublicSupportPY509Pct
Investment Income CY	0.00080	InvestmentIncomeCYPct
Investment Income PY	0.00080	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$251,256	OtherCostOrOtherBasisAmt
Depreciation	$185,759	DepreciationAmt
Book Value	$65,497	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,624	OtherCostOrOtherBasisAmt
Depreciation	$45,624	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$65,497	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED RENT	$22,859
CAPITAL LEASE OBLIGATION	$5,979

Field	Value	IRS element (for citing)
Total Liability	$28,838	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,835,564	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,835,564	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,835,564	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,348,647	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,348,647	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,348,647	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	NICHQ ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NICHQ HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2017.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
SCOTT BERNS
PRESIDENT AND CEO	$315,000	$0	$15,750	$0	$0	$0	$0	$0	$18,200	$0	$348,950	$0	$0	$0
JUDITH GOODING
COO	$189,427	$0	$0	$0	$0	$0	$0	$0	$15,630	$0	$205,057	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AFTER NICHQ'S FORM 990 HAS BEEN PREPARED BY ITS AUDITORS AND REVIEWED BY THE FINANCE DEPARTMENT AND EXECUTIVE MANAGEMENT, THE FORM 990 IS THEN PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THROUGH UPDATED REVIEWS OF CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	ANNUAL PERFORMANCE AND COMPENSATION REVIEW WITH QUARTERLY REVIEW OF GOALS PREVIOUSLY ESTABLISHED.
FORM 990, PART VI, SECTION C, LINE 19	NICHQ MAKES ITS FINANCIAL STATEMENTS, POLICIES, AND FEDERAL FORMS AVAILABLE TO THE PUBLIC UPON REQUEST. NICHQ STATES THIS ON ITS WEBSITE.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 181,043. MANAGEMENT AND GENERAL EXPENSES 123,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,105. CONTRACTOR AND SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 1,316,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,316,366. TEMPORARY HELP : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 243,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,755.
FORM 990, PART XII, LINE 2C:	THIS PROCESS WAS NOT CHANGED FROM LAST YEAR.