NATIONAL CENTER FOR HEALTHY HOUSING INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR HEALTHY HOUSING INC (EIN 52-1792579)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-02-24
IRS object ID
201600559349300135
Schema version
2014v6.0
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)
Return2016-02-24T12:27:59-08:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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)
PersonNANCY ROCKETT ELDRIDGEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4109920712PhoneNum
Signature2016-02-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONIQUE HERKALOPreparerPersonNm
Phone4435414545PhoneNum
Preparation2016-02-24PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$2,201,449GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nchh.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSecuring healthy and safe homes for all people through practical and proven steps.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,117,660PYContributionsGrantsAmt
CY Contributions Grants$1,310,160CYContributionsGrantsAmt
PY Program Service Revenue$884,679PYProgramServiceRevenueAmt
CY Program Service Revenue$822,896CYProgramServiceRevenueAmt
PY Investment Income$30,470PYInvestmentIncomeAmt
CY Investment Income$263CYInvestmentIncomeAmt
PY Other Revenue$50,842PYOtherRevenueAmt
CY Other Revenue$67,022CYOtherRevenueAmt
PY Total Revenue$3,083,651PYTotalRevenueAmt
CY Total Revenue$2,200,341CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,379,873PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,211,536CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,686CYTotalFundraisingExpenseAmt
PY Other Expenses$932,323PYOtherExpensesAmt
CY Other Expenses$1,066,469CYOtherExpensesAmt
PY Total Expenses$2,312,196PYTotalExpensesAmt
CY Total Expenses$2,278,005CYTotalExpensesAmt
PY Revenues Less Expenses$771,455PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$77,664CYRevenuesLessExpensesAmt
Total Assets BOY$1,832,173TotalAssetsBOYAmt
Total Assets EOY$2,112,922TotalAssetsEOYAmt
Total Liabilities BOY$116,321TotalLiabilitiesBOYAmt
Total Liabilities EOY$251,547TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,715,852NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,861,375NetAssetsOrFundBalancesEOYAmt
MissionSecuring healthy and safe homesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,495,068ExpenseAmt
Revenue$889,918RevenueAmt
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$1,495,068TotalProgramServiceExpensesAmt
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 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 MemYes (true)BusinessRlnWithOrgMemInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR C PATRICK CHAULK
Director2.00Yes (X)$0$0$0
JOAN CLEARY
Director2.00Yes (X)$0$0$0
DR 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
DR KELVIN HOLLOWAY
Director2.00Yes (X)$0$0$0
MARK JAMES
Director2.00Yes (X)$0$0$0
SANDRA JIBRELL
Director2.00Yes (X)$0$0$0
CHRISTOPHER JONES
Director2.00Yes (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
DON RYAN
Director13.00Yes (X)$24,798$0$0
RONALD C SIMS
Director2Yes (X)
DR TOM VERNON JR
Director40Yes (X)
CHARLES WILKINS
Director40Yes (X)
REBECCA MORLEY
Executive Director40$142,743$23,900Yes (X)
JONATHAN WILSON
Deputy Director40$113,066$5,537Yes (X)
DAVID JACOBS
Director of Research40$129,332$6,187Yes (X)
SHERRY DIXON
Statistician40$116,249$14,243Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$526,188TotalReportableCompFromOrgAmt
Total Other Compensation$49,867TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$709,516GovernmentGrantsAmt
All Other Contributions$600,644AllOtherContributionsAmt
Total Contributions$1,310,160TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescContractsDesc
Business541990BusinessCd
Total Revenue Column$822,896TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$822,896TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$248TotalRevenueColumnAmt
Exclusion$248ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,123SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,108SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Management Fees900099$52,344$52,344
Misc Revenue900099$14,678$14,678
FieldValueIRS element (for citing)
Other Revenue Total$67,022OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,200,341TotalRevenueColumnAmt
Related Or Exempt Func Income$889,918RelatedOrExemptFuncIncomeAmt
Exclusion$263ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$203,839TotalAmt
Program Services$144,996ProgramServicesAmt
Management And General$58,195ManagementAndGeneralAmt
Fundraising$648FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$818,164TotalAmt
Program Services$581,980ProgramServicesAmt
Management And General$233,583ManagementAndGeneralAmt
Fundraising$2,601FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,953TotalAmt
Program Services$20,595ProgramServicesAmt
Management And General$8,266ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,270TotalAmt
Program Services$61,366ProgramServicesAmt
Management And General$24,630ManagementAndGeneralAmt
Fundraising$274FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,310TotalAmt
Program Services$52,859ProgramServicesAmt
Management And General$21,215ManagementAndGeneralAmt
Fundraising$236FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$95,658TotalAmt
Program Services$0ProgramServicesAmt
Management And General$95,658ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,620TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,620ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$640,058TotalAmt
Program Services$504,081ProgramServicesAmt
Management And General$71,567ManagementAndGeneralAmt
Fundraising$64,410FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,531TotalAmt
Program Services$27,427ProgramServicesAmt
Management And General$5,104ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,858TotalAmt
Program Services$0ProgramServicesAmt
Management And General$82,858ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,487TotalAmt
Program Services$54,886ProgramServicesAmt
Management And General$10,211ManagementAndGeneralAmt
Fundraising$390FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,459TotalAmt
Program Services$4,653ProgramServicesAmt
Management And General$2,806ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$807TotalAmt
Program Services$0ProgramServicesAmt
Management And General$807ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,601TotalAmt
Program Services$0ProgramServicesAmt
Management And General$13,601ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,423TotalAmt
Program Services$0ProgramServicesAmt
Management And General$12,423ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bad Debt$2,065$0$2,065$0
Bank Fees$1,149$0$1,149$0
Depr (Tax/Book Adj)$1,154$0$1,154$0
Dues & Fees$12,161$2,291$9,870$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$97,438TotalAmt
Program Services$39,934ProgramServicesAmt
Management And General$57,469ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,278,005TotalAmt
Program Services$1,495,068ProgramServicesAmt
Management And General$714,251ManagementAndGeneralAmt
Fundraising$68,686FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$175,011BOYAmt
EOY$629,149EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$847,844BOYAmt
EOY$977,955EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,924BOYAmt
EOY$31,985EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$93,702LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,109LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,555BOYAmt
EOY$44,593EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$723,839BOYAmt
EOY$429,240EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,832,173BOYAmt
EOY$2,112,922EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,591BOYAmt
EOY$105,975EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$137,823EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,730BOYAmt
EOY$7,749EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,321BOYAmt
EOY$251,547EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$591,018BOYAmt
EOY$618,253EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,124,834BOYAmt
EOY$1,243,122EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,715,852BOYAmt
EOY$1,861,375EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,832,173BOYAmt
EOY$2,112,922EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$77,664ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$223,187OtherChangesInNetAssetsAmt
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$1,915,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,682,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,375,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,117,660CurrentTaxYearMinus1YearAmt
Current Tax Year$1,310,160CurrentTaxYearAmt
Total$8,401,764TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$969,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$923,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$819,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$884,679CurrentTaxYearMinus1YearAmt
Current Tax Year$822,896CurrentTaxYearAmt
Total$4,419,439TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,884,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,605,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,194,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,002,339CurrentTaxYearMinus1YearAmt
Current Tax Year$2,133,056CurrentTaxYearAmt
Total$12,821,203TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,821,203PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,470CurrentTaxYearMinus1YearAmt
Current Tax Year$263CurrentTaxYearAmt
Total$64,606TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,470CurrentTaxYearMinus1YearAmt
Current Tax Year$263CurrentTaxYearAmt
Total$64,606TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,842CurrentTaxYearMinus1YearAmt
Current Tax Year$67,022CurrentTaxYearAmt
Total$272,776TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$13,158,585TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97440PublicSupportCY509Pct
Public Support PY5090.97940PublicSupportPY509Pct
Investment Income CY0.00490InvestmentIncomeCYPct
Investment Income PY0.00450InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: Management Fees 2010: 25694. 2011: 37255. 2012: 41654. 2013: 48892. 2014: 52344. Description: Honoraria 2010: 1225. 2011: 0. 2012: 0. 2013: 0. 2014: 0. Description: Miscellaneous 2010: 2589. 2011: 3246. 2012: 5524. 2013: 1950. 2014: 14678. Description: Registration Fees 2010: 0. 2011: 0. 2012: 37725. 2013: 0. 2014: 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$11,930FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,930FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,266,075FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,278,005FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$263,900FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$65,975FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$282,269CurrentYearMinus3Amt
Current Year Minus2$269,557CurrentYearMinus2Amt
Current Year Minus1$265,610CurrentYearMinus1Amt
Current Year$263,900CurrentYearAmt
Total$1,081,336TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,622,004LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,575CurrentYearMinus3Amt
Current Year Minus2$1,791CurrentYearMinus2Amt
Current Year Minus1$1,656CurrentYearMinus1Amt
Current Year$11,930CurrentYearAmt
Total$23,952TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$70,567CurrentYearMinus3Amt
Current Year Minus2$67,389CurrentYearMinus2Amt
Current Year Minus1$66,403CurrentYearMinus1Amt
Current Year$65,975CurrentYearAmt
Total$270,334TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$405,501GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,702OtherCostOrOtherBasisAmt
Depreciation$49,109DepreciationAmt
Book Value$44,593BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,593TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Investment in Subsidiary$422,755
Contributions Receivable (Net)$6,485
FieldValueIRS element (for citing)
Total Book Value Other Assets$429,240TotalBookValueOtherAssetsAmt

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)
PersonREBECCA MORLEYPersonNm
Base Compensation Filing Org$142,743BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$6,020DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$17,880NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$166,643TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DON RYAN
Current Board Member$20,520W2 Compensationfalse
DON RYAN
Current Board Member$4,2781099 Compensationfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe executive director performs a detailed review of the
Pt VI, Line 11bForm 990 and discusses any questions with the preparer
Pt VI, Line 11bprior to submission. The return is shared with the board
Pt VI, Line 11bmembers at the next meeting after return is completed.
Pt VI, Line 12cConflict of interest statements are completed annually by
Pt VI, Line 12cboard members & key personnel. Company handbook requires
Pt VI, Line 12call conflicts to be disclosed & resolved. Management &
Pt VI, Line 12cboard members review annual statments each year to
Pt VI, Line 12cdetermine whether there may be potential conflicts.
Pt VI, Line 15aNCHH conducted a 3rd-party salary analysis. That is used as
Pt VI, Line 15aa guide for determining appropriate compensation for the
Pt VI, Line 15aexecutive director & other key staff. All staff receive
Pt VI, Line 15aannual performance reviews upon which compensation is
Pt VI, Line 15adetermined. The executive director is reviewed by the
Pt VI, Line 15aexecutive committee of the board. The board members are
Pt VI, Line 15aindependent volunteers who are not compensated.
Pt VI, Line 15bNCHH conducted a 3rd-party salary analysis. That is used as
Pt VI, Line 15ba guide for determining appropriate compensation for the
Pt VI, Line 15bexecutive director & other key staff. All staff receive
Pt VI, Line 15bannual performance reviews upon which compensation is
Pt VI, Line 15bdetermined. The executive director is reviewed by the
Pt VI, Line 15bexecutive committee of the board. The board members are
Pt VI, Line 15bindependent volunteers who are not compensated.
Pt VI, Line 19The Organization makes its governing documents, conflict
Pt VI, Line 19of interest policy, and financial statements available
Pt VI, Line 19to the public upon request.
Pt XIOther changes in net assets or fund balances were from
Pt XIequity in earnings of the subsidiary.
Form 990, Part IX, Line 24fEQUIP RENT/MAINT 5309. 0. 5309. 0. MISCELLANEOUS 1699. 0. 1699. 0. OTHER DIRECT COSTS 35293. 35293. 0. 0. PAYROLL PROCESSING 1893. 0. 1893. 0. POSTAGE & DELIVERY 2984. 1790. 1159. 35. PRINTING 956. 528. 428. 0. PROF DEVELOPMENT 553. 0. 553. 0. SOFTWARE 9761. 1500. 8261. 0. STORAGE 3017. 0. 3017. 0. TELECOMM 16029. 823. 15206. 0. TEMP HELP 2295. 0. 2295. 0. TRUSTEE EXPENSES 17649. 0. 17649. 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$3,466,260ShareOfTotalIncomeAmt
Share Of EOY Assets$611,624ShareOfEOYAssetsAmt
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 OrganizationfalseDivRelatedOrganizationInd
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 (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Healthy Housing Solutions Inc Credit Line Guaranteed FOR
d$200,000Guaranty Amount
Healthy Housing Solutions Inc Services Performed FOR
l$138,312Actual Cost
Healthy Housing Solutions Inc Services Performed BY
m$16,483Actual Cost
Healthy Housing Solutions Inc Sharing FacilitiesEquip
n$51,575Actual Cost
Healthy Housing Solutions Inc Reimbursed Expenses
q$31,585Actual Cost

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