NATIONAL CENTER FOR HEALTHY HOUSING INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR HEALTHY HOUSING INC (EIN 52-1792579)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-07-05
IRS object ID
201731869349301308
Schema version
2015v3.0
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)
Return2017-07-05T13:26:38-07:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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
Signature2017-06-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONIQUE HERKALOPreparerPersonNm
Phone4435414545PhoneNum
Preparation2017-07-05PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$3,085,525GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,022,765PYContributionsGrantsAmt
CY Contributions Grants$2,340,662CYContributionsGrantsAmt
PY Program Service Revenue$961,237PYProgramServiceRevenueAmt
CY Program Service Revenue$678,083CYProgramServiceRevenueAmt
PY Investment Income$263PYInvestmentIncomeAmt
CY Investment Income$506CYInvestmentIncomeAmt
PY Other Revenue$67,022PYOtherRevenueAmt
CY Other Revenue$65,190CYOtherRevenueAmt
PY Total Revenue$2,051,287PYTotalRevenueAmt
CY Total Revenue$3,084,441CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,211,536PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,283,133CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,757CYTotalFundraisingExpenseAmt
PY Other Expenses$1,066,467PYOtherExpensesAmt
CY Other Expenses$1,176,234CYOtherExpensesAmt
PY Total Expenses$2,278,003PYTotalExpensesAmt
CY Total Expenses$2,459,367CYTotalExpensesAmt
PY Revenues Less Expenses-$226,716PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$625,074CYRevenuesLessExpensesAmt
Total Assets BOY$2,112,922TotalAssetsBOYAmt
Total Assets EOY$2,992,040TotalAssetsEOYAmt
Total Liabilities BOY$251,547TotalLiabilitiesBOYAmt
Total Liabilities EOY$169,594TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,861,375NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,822,446NetAssetsOrFundBalancesEOYAmt
MissionTo secure healthy homes for all.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,757,748ExpenseAmt
Revenue$743,273RevenueAmt
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$1,757,748TotalProgramServiceExpensesAmt
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 SecfalseReportInvestmentsOtherSecInd
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 RequiredfalseScheduleJRequiredInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (17 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
ANNE EVENS
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
RONALD C SIMS
Director2.00Yes (X)$0$0$0
NANCY ELDRIDGE
Executive Director40.00$71,868$0$30,398Yes (X)
JONATHAN WILSON
CFO/Treasurer40$132,722$7,515Yes (X)
DAVID JACOBS
Director of Research40$127,208$5,905Yes (X)
SHERRY DIXON
Statistician40$118,591$13,273Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$450,389TotalReportableCompFromOrgAmt
Total Other Compensation$57,091TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$332,418GovernmentGrantsAmt
All Other Contributions$2,008,244AllOtherContributionsAmt
Total Contributions$2,340,662TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescContractsDesc
Business541990BusinessCd
Total Revenue Column$678,083TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$678,083TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$520TotalRevenueColumnAmt
Exclusion$520ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,070SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,084SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$14SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14TotalRevenueColumnAmt
Exclusion-$14ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Management Fees900099$53,436$53,436
Honorariums/Misc541990$11,754$11,754
FieldValueIRS element (for citing)
Other Revenue Total$65,190OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,084,441TotalRevenueColumnAmt
Related Or Exempt Func Income$743,273RelatedOrExemptFuncIncomeAmt
Exclusion$506ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$600,752TotalAmt
Program Services$426,079ProgramServicesAmt
Management And General$171,011ManagementAndGeneralAmt
Fundraising$3,662FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$538,284TotalAmt
Program Services$381,774ProgramServicesAmt
Management And General$153,229ManagementAndGeneralAmt
Fundraising$3,281FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,110TotalAmt
Program Services$13,554ProgramServicesAmt
Management And General$5,439ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,964TotalAmt
Program Services$32,600ProgramServicesAmt
Management And General$13,084ManagementAndGeneralAmt
Fundraising$280FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,023TotalAmt
Program Services$56,046ProgramServicesAmt
Management And General$22,495ManagementAndGeneralAmt
Fundraising$482FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$167TotalAmt
Program Services$0ProgramServicesAmt
Management And General$167ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,764TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,764ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$95,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$270TotalAmt
Program Services$0ProgramServicesAmt
Management And General$270ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$778,744TotalAmt
Program Services$761,273ProgramServicesAmt
Management And General$11,101ManagementAndGeneralAmt
Fundraising$6,370FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,836TotalAmt
Program Services$8,141ProgramServicesAmt
Management And General$2,580ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,747TotalAmt
Program Services$0ProgramServicesAmt
Management And General$21,747ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,605TotalAmt
Program Services$0ProgramServicesAmt
Management And General$89,605ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,247TotalAmt
Program Services$30,227ProgramServicesAmt
Management And General$14,970ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,450TotalAmt
Program Services$10,392ProgramServicesAmt
Management And General$3,658ManagementAndGeneralAmt
Fundraising$1,400FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$453TotalAmt
Program Services$0ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,188TotalAmt
Program Services$0ProgramServicesAmt
Management And General$11,188ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,292TotalAmt
Program Services$0ProgramServicesAmt
Management And General$13,292ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bank Fees$1,380$0$1,380$0
Depr (Tax/Book Adj)$2,672$0$2,672$0
Dues/Fees$7,398$275$7,123$0
Equip Rent/Maint$5,027$0$5,027$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$74,994TotalAmt
Program Services$37,387ProgramServicesAmt
Management And General$37,607ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,459,367TotalAmt
Program Services$1,757,748ProgramServicesAmt
Management And General$685,862ManagementAndGeneralAmt
Fundraising$15,757FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$629,149BOYAmt
EOY$1,175,948EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$977,955BOYAmt
EOY$873,311EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,985BOYAmt
EOY$49,952EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$93,702LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,969LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,593BOYAmt
EOY$30,733EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$429,240BOYAmt
EOY$862,096EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,112,922BOYAmt
EOY$2,992,040EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$105,975BOYAmt
EOY$92,744EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$137,823BOYAmt
EOY$73,400EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,749BOYAmt
EOY$3,450EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$251,547BOYAmt
EOY$169,594EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$618,253BOYAmt
EOY$768,510EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,243,122BOYAmt
EOY$2,053,936EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,861,375BOYAmt
EOY$2,822,446EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,112,922BOYAmt
EOY$2,992,040EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$625,074ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$335,997NetUnrlzdGainsLossesInvstAmt
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$1,682,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,375,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,117,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,022,765CurrentTaxYearMinus1YearAmt
Current Tax Year$2,340,662CurrentTaxYearAmt
Total$8,539,111TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$923,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$819,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$884,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$961,237CurrentTaxYearMinus1YearAmt
Current Tax Year$678,083CurrentTaxYearAmt
Total$4,266,854TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,605,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,194,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,002,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,984,002CurrentTaxYearMinus1YearAmt
Current Tax Year$3,018,745CurrentTaxYearAmt
Total$12,805,965TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,805,965PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263CurrentTaxYearMinus1YearAmt
Current Tax Year$506CurrentTaxYearAmt
Total$63,647TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263CurrentTaxYearMinus1YearAmt
Current Tax Year$506CurrentTaxYearAmt
Total$63,647TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,022CurrentTaxYearMinus1YearAmt
Current Tax Year$65,190CurrentTaxYearAmt
Total$308,458TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$13,178,070TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97180PublicSupportCY509Pct
Public Support PY5090.97410PublicSupportPY509Pct
Investment Income CY0.00480InvestmentIncomeCYPct
Investment Income PY0.00500InvestmentIncomePYPct
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 2011: 37255. 2012: 41654. 2013: 48892. 2014: 52344. 2015: 53436. Description: Honoraria/Training 2011: 3246. 2012: 5524. 2013: 1950. 2014: 14678. 2015: 11754. Description: Registration Fees 2011: 0. 2012: 37725. 2013: 0. 2014: 0. 2015: 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$5,661FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,661FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,453,706FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,459,367FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$272,968FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,242FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$269,557CurrentYearMinus3Amt
Current Year Minus2$265,610CurrentYearMinus2Amt
Current Year Minus1$263,900CurrentYearMinus1Amt
Current Year$272,968CurrentYearAmt
Total$1,072,035TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,608,053LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,791CurrentYearMinus3Amt
Current Year Minus2$1,656CurrentYearMinus2Amt
Current Year Minus1$11,930CurrentYearMinus1Amt
Current Year$5,661CurrentYearAmt
Total$21,038TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$67,389CurrentYearMinus3Amt
Current Year Minus2$66,403CurrentYearMinus2Amt
Current Year Minus1$65,975CurrentYearMinus1Amt
Current Year$68,242CurrentYearAmt
Total$268,009TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$402,014GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,702OtherCostOrOtherBasisAmt
Depreciation$62,969DepreciationAmt
Book Value$30,733BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,733TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Investment in Subsidiary$683,752
Pledges Receivable (Net)$178,344
FieldValueIRS element (for citing)
Total Book Value Other Assets$862,096TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$3,465,517TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$335,997NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$45,079DonatedServicesAndUseFcltsAmt
Revenue Not Reported$381,076RevenueNotReportedAmt
Revenue Subtotal$3,084,441RevenueSubtotalAmt
Total Revenue Per Form990$3,084,441TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,504,446TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$45,079DonatedServicesUseFcltsAmt
Expenses Not Reported$45,079ExpensesNotReportedAmt
Expenses Subtotal$2,459,367ExpensesSubtotalAmt
Total Expenses Per Form990$2,459,367TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 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 15aPart 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.
Form 990, Part IX, Line 24eOther Costs 27275. 26227. 1048. 0.
Form 990, Part IX, Line 24ePostage & Delivery 3483. 2781. 702. 0.
Form 990, Part IX, Line 24eProf Development 1570. 0. 1570. 0.
Form 990, Part IX, Line 24eSoftware 14505. 7373. 7132. 0.
Form 990, Part IX, Line 24eStorage 3613. 0. 3613. 0.
Form 990, Part IX, Line 24eTelecomm 15316. 1006. 14310. 0.
Form 990, Part IX, Line 24eTrustee Travel 9232. 0. 9232. 0.

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$3,891,635ShareOfTotalIncomeAmt
Share Of EOY Assets$1,097,180ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
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$75,000Actual Cost
Healthy Housing Solutions Inc (Services Performed FOR)
l$77,469Actual Cost
Healthy Housing Solutions Inc (Services Performed BY)
m$2,598Actual Cost
Healthy Housing Solutions Inc (FacilitiesEquip Sharing)
n$54,607Actual Cost
Healthy Housing Solutions Inc (Reimbursed Expenses)
q$31,456Actual Cost

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