NATIONAL CENTER FOR HEALTHY HOUSING INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR HEALTHY HOUSING INC (EIN 52-1792579)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-03-09
- IRS object ID
- 201530689349300338
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-09T12:47:25-07:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Herkalo & Co PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11350 McCormick Rd EP III Ste 602 | AddressLine1 |
| City | Hunt Valley | City |
| State | MD | State |
| ZIP Code | 21031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521792579 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Center for Healthy Housing Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 4109920712 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10320 Little Patuxent Pkwy | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN WILSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4109920712 | PhoneNum |
| Signature | 2015-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONIQUE HERKALO | PreparerPersonNm |
| Phone | 4435414545 | PhoneNum |
| Preparation | 2015-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10320 Little Patuxent Pkwy | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,084,388 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nchh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Creating healthy and safe homes for children through practical and proven steps. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,375,885 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,117,660 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $819,093 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $884,679 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,470 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,903 | PYOtherRevenueAmt |
| CY Other Revenue | $50,842 | CYOtherRevenueAmt |
| PY Total Revenue | $2,310,743 | PYTotalRevenueAmt |
| CY Total Revenue | $3,083,651 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,369,885 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,379,873 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,376 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,008,512 | PYOtherExpensesAmt |
| CY Other Expenses | $932,323 | CYOtherExpensesAmt |
| PY Total Expenses | $2,391,147 | PYTotalExpensesAmt |
| CY Total Expenses | $2,312,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$80,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $771,455 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,007,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,832,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $123,661 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $884,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,715,852 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Creating healthy and safe homes | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,527,840 | ExpenseAmt |
| Revenue | $935,453 | RevenueAmt |
| Desc | PROVIDED 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 | $1,527,840 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Herkalo & Co PA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4435394184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10320 Little Patuxent Pkwy | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR C PATRICK CHAULK | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN CLEARY | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOYCELYN ELDERS | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE EVENS | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCHETA GILLAM | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KELVIN HOLLOWAY | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK JAMES | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA JIBRELL | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER JONES | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH KURLAND | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE LIEBELER | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELYSE PIVNICK | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAUL RAMIREZ JR | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RIZER | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DON RYAN | |||||||
| Director | 13 | Yes (X) | $44,820 | ||||
| RONALD C SIMS | |||||||
| Director | 2 | Yes (X) | |||||
| DR TOM VERNON JR | |||||||
| Director | 2 | Yes (X) | |||||
| CHARLES WILKINS | |||||||
| Director | 2 | Yes (X) | |||||
| REBECCA MORLEY | |||||||
| Executive Director | 40 | $141,120 | $24,150 | Yes (X) | |||
| JONATHAN WILSON | |||||||
| Deputy Director | 40 | $109,567 | $6,603 | Yes (X) | |||
| DAVID JACOBS | |||||||
| Director of Research | 40 | $126,649 | $7,378 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $422,156 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $38,131 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Steven Winter Asc Inc | |||||
| 1616 H Street NW Suite 900 | Washington | DC | 20006 | Consulting | $122,839 |
| FP PATUXENT PARKWAY LLC | |||||
| PO Box 222102 | Chantilly | VA | 20153 | RENT | $103,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $558,939 | GovernmentGrantsAmt |
| All Other Contributions | $1,558,721 | AllOtherContributionsAmt |
| Total Contributions | $2,117,660 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS | Desc |
| Business | 541990 | BusinessCd |
| Total Revenue Column | $884,679 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $884,679 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,535 | TotalRevenueColumnAmt |
| Exclusion | $30,535 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $672 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $737 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$65 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$65 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $48,892 | $48,892 |
| OTHER MISC FEES | 900099 | $1,950 | $1,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,842 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,083,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $935,456 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $30,535 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,617 | TotalAmt |
| Program Services | $243,517 | ProgramServicesAmt |
| Management And General | $83,553 | ManagementAndGeneralAmt |
| Fundraising | $12,547 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,853 | TotalAmt |
| Program Services | $610,807 | ProgramServicesAmt |
| Management And General | $209,574 | ManagementAndGeneralAmt |
| Fundraising | $31,472 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,698 | TotalAmt |
| Program Services | $23,446 | ProgramServicesAmt |
| Management And General | $8,044 | ManagementAndGeneralAmt |
| Fundraising | $1,208 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,705 | TotalAmt |
| Program Services | $111,646 | ProgramServicesAmt |
| Management And General | $38,307 | ManagementAndGeneralAmt |
| Fundraising | $5,752 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,157 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,157 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,410 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $94,410 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,064 | TotalAmt |
| Program Services | $398,676 | ProgramServicesAmt |
| Management And General | $78,249 | ManagementAndGeneralAmt |
| Fundraising | $1,139 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,695 | TotalAmt |
| Program Services | $25,888 | ProgramServicesAmt |
| Management And General | $9,807 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,163 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $80,163 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,303 | TotalAmt |
| Program Services | $57,420 | ProgramServicesAmt |
| Management And General | $13,883 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,284 | TotalAmt |
| Program Services | $19,016 | ProgramServicesAmt |
| Management And General | $8,268 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,426 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,473 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,473 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,035 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,035 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad Debt | $8,075 | $0 | $8,075 | $0 |
| Bank Fees | $1,666 | $0 | $1,666 | $0 |
| Depr (Tax/Book Adj) | -$1,160 | $0 | -$1,160 | $0 |
| Dues & Fees | $10,005 | $2,226 | $7,521 | $258 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,727 | TotalAmt |
| Program Services | $35,198 | ProgramServicesAmt |
| Management And General | $56,529 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,312,196 | TotalAmt |
| Program Services | $1,527,840 | ProgramServicesAmt |
| Management And General | $731,980 | ManagementAndGeneralAmt |
| Fundraising | $52,376 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,556 | BOYAmt |
| EOY | $175,011 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,448 | BOYAmt |
| EOY | $847,844 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,930 | BOYAmt |
| EOY | $26,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $82,909 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,354 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,974 | BOYAmt |
| EOY | $48,555 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,824 | BOYAmt |
| EOY | $734,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,732 | BOYAmt |
| EOY | $1,832,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,950 | BOYAmt |
| EOY | $104,591 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,711 | BOYAmt |
| EOY | $11,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,661 | BOYAmt |
| EOY | $116,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,001 | BOYAmt |
| EOY | $591,018 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,070 | BOYAmt |
| EOY | $1,124,834 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,071 | BOYAmt |
| EOY | $1,715,852 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,732 | BOYAmt |
| EOY | $1,832,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $771,455 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $60,326 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,578,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,915,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,682,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,375,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,117,660 | CurrentTaxYearAmt |
| Total | $8,670,038 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,688,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $969,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $923,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $819,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $884,679 | CurrentTaxYearAmt |
| Total | $5,284,688 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,266,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,884,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,605,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,194,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,002,339 | CurrentTaxYearAmt |
| Total | $13,954,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,954,726 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,470 | CurrentTaxYearAmt |
| Total | $64,570 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,470 | CurrentTaxYearAmt |
| Total | $64,570 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,842 | CurrentTaxYearAmt |
| Total | $229,652 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,248,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | Description: Management Fees |
| Pt III Line 12 | 2009: 21391. |
| Pt III Line 12 | 2010: 25694. |
| Pt III Line 12 | 2011: 37255. |
| Pt III Line 12 | 2012: 41654. |
| Pt III Line 12 | 2013: 48892. |
| Pt III Line 12 | Description: Honoraria |
| Pt III Line 12 | 2009: 2000. |
| Pt III Line 12 | 2010: 1225. |
| Pt III Line 12 | 2011: 0. |
| Pt III Line 12 | 2012: 0. |
| Pt III Line 12 | 2013: 0. |
| Pt III Line 12 | Description: Miscellaneous |
| Pt III Line 12 | 2009: 507. |
| Pt III Line 12 | 2010: 2589. |
| Pt III Line 12 | 2011: 3246. |
| Pt III Line 12 | 2012: 5524. |
| Pt III Line 12 | 2013: 1950. |
| Pt III Line 12 | Description: Registration Fees |
| Pt III Line 12 | 2009: 0. |
| Pt III Line 12 | 2010: 0. |
| Pt III Line 12 | 2011: 0. |
| Pt III Line 12 | 2012: 37725. |
| Pt III Line 12 | 2013: 0. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,656 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,656 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,310,540 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,312,196 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $265,610 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,403 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $295,306 | CurrentYearMinus3Amt |
| Current Year Minus2 | $282,269 | CurrentYearMinus2Amt |
| Current Year Minus1 | $269,557 | CurrentYearMinus1Amt |
| Current Year | $265,610 | CurrentYearAmt |
| Total | $1,112,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,669,113 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,266 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,575 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,791 | CurrentYearMinus1Amt |
| Current Year | $1,656 | CurrentYearAmt |
| Total | $20,288 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,827 | CurrentYearMinus3Amt |
| Current Year Minus2 | $70,567 | CurrentYearMinus2Amt |
| Current Year Minus1 | $67,389 | CurrentYearMinus1Amt |
| Current Year | $66,403 | CurrentYearAmt |
| Total | $278,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $417,279 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,354 | DepreciationAmt |
| Book Value | $48,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,555 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Investment in Subsidiary | $199,567 |
| Deposits | $10,582 |
| Contributions Receivable (Net) | $524,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $734,421 | TotalBookValueOtherAssetsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA MORLEY | PersonNm |
| Base Compensation Filing Org | $141,120 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $24,150 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $165,270 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON RYAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Current Board Director | RelationshipDescriptionTxt |
| Transaction | $44,820 | TransactionAmt |
| Transaction | Employee compensation | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The executive director performs a detailed review of the |
| Pt VI, Line 11b | Form 990 and discusses any questions with the preparer |
| Pt VI, Line 11b | prior to submission. The return is shared with the board |
| Pt VI, Line 11b | members at the next meeting after the return is completed. |
| Pt VI, Line 12c | Conflict of interest statements are completed annually by |
| Pt VI, Line 12c | board members & key personnel. The Company handbook requires |
| Pt VI, Line 12c | that all conflicts be disclosed and resolved. Management and |
| Pt VI, Line 12c | board members review annual statements each year to |
| Pt VI, Line 12c | determine whether there may be potential conflicts. |
| Pt VI, Line 15a | NCHH conducted a 3rd-party salary analysis and uses that as a |
| Pt VI, Line 15a | guide for determining appropriate compensation for the |
| Pt VI, Line 15a | executive director and other key staff. All staff receive |
| Pt VI, Line 15a | annual performance reviews upon which compensation is |
| Pt VI, Line 15a | determined. The executive director is reviewed by the |
| Pt VI, Line 15a | executive committee of the board. The board members are |
| Pt VI, Line 15a | independent volunteers who are not compensated by the Org. |
| Pt VI, Line 15b | NCHH conducted a 3rd-party salary analysis and uses that as a |
| Pt VI, Line 15b | guide for determining appropriate compensation for the |
| Pt VI, Line 15b | executive director and other key staff. All staff receive |
| Pt VI, Line 15b | annual performance reviews upon which compensation is |
| Pt VI, Line 15b | determined. The executive director is reviewed by the |
| Pt VI, Line 15b | executive committee of the board. The board members are |
| Pt VI, Line 15b | independent volunteers who are not compensated by the Org. |
| Pt VI, Line 19 | The Organization makes its governing documents, conflict |
| Pt VI, Line 19 | of interest policy, and financial statements available |
| Pt VI, Line 19 | to the public upon request. |
| Form 990, Part IX, Line 24f | CHARITABLE CONTRIBUTION 1064. 0. 1064. 0. EQUIP RENT/MAINT 4562. 0. 4562. 0. MISCELLANEOUS 1020. 0. 1020. 0. OTHER DIRECT COSTS 26746. 26746. 0. 0. POSTAGE & DELIVERY 2657. 1237. 1420. 0. PRINTING 4793. 3989. 804. 0. PROF DEVELOPMENT 2228. 0. 2228. 0. SOFTWARE 12805. 2186. 10619. 0. STORAGE 2422. 0. 2422. 0. TELECOMM 13058. 1040. 12018. 0. TRUSTEE EXPENSES 20372. 0. 20372. 0. |
| Pt XI | Other changes in net assets or fund balances were from |
| Pt XI | equity in earnings of the subsidiary. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Healthy Housing Solutions Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10320 Little Patuxent Pkwy | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200387562 | EIN |
| Primary Activities | Technical Consulting | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $2,369,825 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $559,566 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Healthy Housing Solutions Inc Credit Line Guaranteed FOR | ||
| d | $200,000 | Guaranty Amount |
| Healthy Housing Solutions Inc Dividend Received From | ||
| f | $30,000 | Actual Cost |
| Healthy Housing Solutions Inc Services Performed FOR | ||
| l | $278,275 | Actual Cost |
| Healthy Housing Solutions Inc Services Performed BY | ||
| m | $8,871 | Actual Cost |
| Healthy Housing Solutions Inc Sharing of Facilities & Equip | ||
| n | $45,946 | Actual Cost |
| Healthy Housing Solutions Inc Reimbursed Expenses | ||
| q | $25,604 | Actual Cost |
Comments