NATIONAL CENTER FOR HEALTHY HOUSING INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR HEALTHY HOUSING INC (EIN 52-1792579)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-03-15
IRS object ID
201800749349301215
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-15T10:54:26-07:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111350 McCormick Rd EP III Ste 602AddressLine1Txt
CityHunt ValleyCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21031ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521792579EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN WILSONPersonNm
Person TitleCFOPersonTitleTxt
Phone4109920712PhoneNum
Signature2017-12-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONIQUE HERKALOPreparerPersonNm
Phone4435414545PhoneNum
Preparation2018-03-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.106.236.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-15IPDt
IP Tm10:54:20IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1CB8D52284B414E28D176383052D13639F53582EAtSubmissionCreationDeviceId
At Submission Filing Device Id1CB8D52284B414E28D176383052D13639F53582EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110320 Little Patuxent PkwyAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,382,054GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nchh.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTo secure healthy homes for all. Through partnerships, community-based research, and advocacy, we can reduce health disparities by translating credible science into tools and catalyzing systems change in low-income communities.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,340,662PYContributionsGrantsAmt
CY Contributions Grants$1,477,155CYContributionsGrantsAmt
PY Program Service Revenue$678,083PYProgramServiceRevenueAmt
CY Program Service Revenue$841,626CYProgramServiceRevenueAmt
PY Investment Income$506PYInvestmentIncomeAmt
CY Investment Income$324CYInvestmentIncomeAmt
PY Other Revenue$65,190PYOtherRevenueAmt
CY Other Revenue$62,949CYOtherRevenueAmt
PY Total Revenue$3,084,441PYTotalRevenueAmt
CY Total Revenue$2,382,054CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,283,133PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,243,811CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,227CYTotalFundraisingExpenseAmt
PY Other Expenses$1,176,234PYOtherExpensesAmt
CY Other Expenses$1,212,370CYOtherExpensesAmt
PY Total Expenses$2,459,367PYTotalExpensesAmt
CY Total Expenses$2,456,181CYTotalExpensesAmt
PY Revenues Less Expenses$625,074PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$74,127CYRevenuesLessExpensesAmt
Total Assets BOY$2,992,040TotalAssetsBOYAmt
Total Assets EOY$2,447,739TotalAssetsEOYAmt
Total Liabilities BOY$169,594TotalLiabilitiesBOYAmt
Total Liabilities EOY$273,961TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,822,446NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,173,778NetAssetsOrFundBalancesEOYAmt
MissionTo secure healthy homes for all.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,869,007ExpenseAmt
Revenue$904,575RevenueAmt
DescPROVIDED TECHNICAL ASSISTANCE TO FEDERAL, STATE, & LOCAL GOVERNMENT ENTITIES PERTAINING TO LEAD POISONING PREVENTION AND OTHER ENVIRONMENTAL HEALTH HAZARDS. CONDUCTED PUBLIC EDUCATIONAL TRAININGS ON ENVIRONMENTAL HEALTH ISSUES. ESTABLISHED GUIDELINES FOR FEDERALLY ASSISTED HOUSING.Desc
Total Program Service Expenses$1,869,007TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICK CHAULK
Director2.00Yes (X)$0$0$0
JOAN CLEARY
Director2.00Yes (X)$0$0$0
JOYCELYN ELDERS
Director2.00Yes (X)$0$0$0
MARCHETA GILLAM
Board Chair2.00Yes (X)$0$0$0
MARK JAMES
Director2.00Yes (X)$0$0$0
SANDRA JIBRELL
Director2.00Yes (X)$0$0$0
CHRISTOPHER JONES
Board Vice Chair2.00Yes (X)$0$0$0
JOANNE LIEBELER
Director2.00Yes (X)$0$0$0
ELYSE PIVNICK
Director2.00Yes (X)$0$0$0
SAUL RAMIREZ JR
Director2.00Yes (X)$0$0$0
MICHAEL RIZER
Director2.00Yes (X)$0$0$0
NANCY ELDRIDGE
Executive Director40.00$167,093$0$34,062Yes (X)
AMANDA REDDY
Executive Director40.00$125,889$0$10,944Yes (X)
JONATHAN WILSON
CFO/Treasurer40.00$121,071$0$7,035Yes (X)
DAVID JACOBS
Director of Research40$131,357$7,078Yes (X)
SHERRY DIXON
Biostatistician40$119,507$15,384Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$664,917TotalReportableCompFromOrgAmt
Total Other Compensation$74,503TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$417,979GovernmentGrantsAmt
All Other Contributions$1,059,176AllOtherContributionsAmt
Total Contributions$1,477,155TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescContractsDesc
Business541990BusinessCd
Total Revenue Column$841,626TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$841,626TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$324TotalRevenueColumnAmt
Exclusion$324ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Management Fees900099$51,600$51,600
Honorariums/Misc541990$11,349$11,349
FieldValueIRS element (for citing)
Other Revenue Total$62,949OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,382,054TotalRevenueColumnAmt
Related Or Exempt Func Income$904,575RelatedOrExemptFuncIncomeAmt
Exclusion$324ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$711,698TotalAmt
Program Services$572,239ProgramServicesAmt
Management And General$130,210ManagementAndGeneralAmt
Fundraising$9,249FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$402,799TotalAmt
Program Services$323,869ProgramServicesAmt
Management And General$73,695ManagementAndGeneralAmt
Fundraising$5,235FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,911TotalAmt
Program Services$13,597ProgramServicesAmt
Management And General$3,094ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,977TotalAmt
Program Services$29,731ProgramServicesAmt
Management And General$6,765ManagementAndGeneralAmt
Fundraising$481FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,426TotalAmt
Program Services$60,647ProgramServicesAmt
Management And General$13,799ManagementAndGeneralAmt
Fundraising$980FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,560TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,560ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,735TotalAmt
Program Services$545ProgramServicesAmt
Management And General$11,190ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,137TotalAmt
Program Services$0ProgramServicesAmt
Management And General$96,137ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$0ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$787,360TotalAmt
Program Services$769,127ProgramServicesAmt
Management And General$3,270ManagementAndGeneralAmt
Fundraising$14,963FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,959TotalAmt
Program Services$7,397ProgramServicesAmt
Management And General$27,562ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,377TotalAmt
Program Services$6,387ProgramServicesAmt
Management And General$30,990ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,548TotalAmt
Program Services$0ProgramServicesAmt
Management And General$78,548ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,711TotalAmt
Program Services$32,612ProgramServicesAmt
Management And General$23,099ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,279TotalAmt
Program Services$5,498ProgramServicesAmt
Management And General$3,781ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$111TotalAmt
Program Services$0ProgramServicesAmt
Management And General$111ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,865TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,865ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,969TotalAmt
Program Services$0ProgramServicesAmt
Management And General$14,969ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Other Direct Costs$46,879$46,879$0$0
Prof Development$11,025$0$11,025$0
Dues/Bank/Other Fees$9,249$479$8,671$99
Misc Costs$8,506$0$8,506$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,456,181TotalAmt
Program Services$1,869,007ProgramServicesAmt
Management And General$555,947ManagementAndGeneralAmt
Fundraising$31,227FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,175,948BOYAmt
EOY$845,961EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$873,311BOYAmt
EOY$802,718EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,952BOYAmt
EOY$40,634EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$95,589LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$75,357LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,733BOYAmt
EOY$20,232EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$683,752BOYAmt
EOY$495,476EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$178,344BOYAmt
EOY$242,718EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,992,040BOYAmt
EOY$2,447,739EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,744BOYAmt
EOY$244,221EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$73,400BOYAmt
EOY$29,740EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,450BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$169,594BOYAmt
EOY$273,961EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$768,510BOYAmt
EOY$633,544EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,053,936BOYAmt
EOY$1,540,234EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,822,446BOYAmt
EOY$2,173,778EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,992,040BOYAmt
EOY$2,447,739EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$74,127ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$574,541OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,375,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,117,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,022,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,340,662CurrentTaxYearMinus1YearAmt
Current Tax Year$1,477,155CurrentTaxYearAmt
Total$8,334,127TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$819,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$884,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$961,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$678,083CurrentTaxYearMinus1YearAmt
Current Tax Year$841,626CurrentTaxYearAmt
Total$4,184,718TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,194,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,002,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,984,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,018,745CurrentTaxYearMinus1YearAmt
Current Tax Year$2,318,781CurrentTaxYearAmt
Total$12,518,845TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,518,845PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$506CurrentTaxYearMinus1YearAmt
Current Tax Year$324CurrentTaxYearAmt
Total$62,425TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$506CurrentTaxYearMinus1YearAmt
Current Tax Year$324CurrentTaxYearAmt
Total$62,425TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,190CurrentTaxYearMinus1YearAmt
Current Tax Year$62,949CurrentTaxYearAmt
Total$330,906TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$12,912,176TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96950PublicSupportCY509Pct
Public Support PY5090.97180PublicSupportPY509Pct
Investment Income CY0.00480InvestmentIncomeCYPct
Investment Income PY0.00480InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: Management Fees 2012: 41654. 2013: 48892. 2014: 52344. 2015: 53436. 2016: 51600. Description: Honoraria/Training 2012: 5524. 2013: 1950. 2014: 14678. 2015: 11754. 2016: 11349. Description: Registration Fees 2012: 37725. 2013: 0. 2014: 0. 2015: 0. 2016: 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$963FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$963FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,455,218FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,456,181FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$272,809FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,202FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$265,610CurrentYearMinus3Amt
Current Year Minus2$263,900CurrentYearMinus2Amt
Current Year Minus1$272,968CurrentYearMinus1Amt
Current Year$272,809CurrentYearAmt
Total$1,075,287TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,612,931LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,656CurrentYearMinus3Amt
Current Year Minus2$11,930CurrentYearMinus2Amt
Current Year Minus1$5,661CurrentYearMinus1Amt
Current Year$963CurrentYearAmt
Total$20,210TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$66,403CurrentYearMinus3Amt
Current Year Minus2$65,975CurrentYearMinus2Amt
Current Year Minus1$68,242CurrentYearMinus1Amt
Current Year$68,202CurrentYearAmt
Total$268,822TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$403,233GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,589OtherCostOrOtherBasisAmt
Depreciation$75,357DepreciationAmt
Book Value$20,232BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,232TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$495,476BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$495,476TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPledges Receivable (Net)Desc
Book Value$242,718BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$242,718TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,901,784TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,901,784RevenueSubtotalAmt
Other Revenues Not Included$480,270OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$480,270RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,382,054TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,550,452TotExpnsEtcAuditedFinclStmtAmt
Losses Reported$94,271LossesReportedAmt
Expenses Not Reported$94,271ExpensesNotReportedAmt
Expenses Subtotal$2,456,181ExpensesSubtotalAmt
Total Expenses Per Form990$2,456,181TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt XI, Line 4bFormAndLineReferenceDesc
ExplanationPT XI, LINE 4b: $480,270 Refund of prior year contribution netted with current year contribution revenue in audit.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNANCY ELDRIDGEPersonNm
Base Compensation Filing Org$167,093BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$1,997DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$32,065NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$201,155TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bPT VI, LINE 11b: The CFO performs a detailed review of the Form 990 and discusses any questions with the preparer prior to submission. The return is shared with the Board members at the next meeting after the return is completed.
Pt VI, Line 12cPT VI, LINE 12c: Conflict of interest statements are completed annually by Board members & key personnel. The Company handbook requires all conflicts to be disclosed & resolved. Management & Board members review annual statements each year to determine if any conflicts exist.
Pt VI, Line 15aPT VI, LINE 15a: Third-party salary analysis' are periodically conducted. This is used as a guide to determine appropriate compensation for the executive director & other key staff. All staff receive annual performance reviews upon which compensation is based. The executive director is reviewed by the executive committee of the Board. Board members are independent volunteers and are not compensated.
Pt VI, Line 15bPT VI, LINE 15b: Third-party salary analysis' are periodically conducted. This is used as a guide to determine appropriate compensation for the executive director & other key staff. All staff receive annual performance reviews upon which compensation is based. The executive director is reviewed by the executive committee of the Board. Board members are independent volunteers and are not compensated.
Pt VI, Line 19PT VI, LINE 19: The Organizations' governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Pt XIPT XI, LINE 9: OTHER DECREASE IN NET ASSETS OF ($574,541) IS ATTRIBUTABLE TO THE FOLLOWING -- REFUND OF PRIOR YEAR CONTRIBUTION = ($480,270)- LOSS FROM SUBSIDIARY = ($88,276)- LOSS FROM UNCOLLECTIBLE PROGRAM REVENUE = ($5,995)

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$1,499,103ShareOfTotalIncomeAmt
Share Of EOY Assets$564,984ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Healthy Housing Solutions Inc (Credit Line Guaranteed FOR)
d$200,000Guaranty Amount
Healthy Housing Solutions Inc (Dividend Received FROM)
f$100,000Actual Cost
Healthy Housing Solutions Inc (Services Performed FOR)
l$67,710Actual Cost
Healthy Housing Solutions Inc (Services Performed BY)
m$798Actual Cost
Healthy Housing Solutions Inc (FacilitiesEquip Sharing)
n$54,114Actual Cost
Healthy Housing Solutions Inc (Reimbursed Expenses)
q$26,886Actual Cost

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