CHILDRENS INN AT NIH INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS INN AT NIH INC (EIN 52-1638207)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-02
- IRS object ID
- 201412759349300226
- Schema version
- 2013v3.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-02T11:11:50-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521638207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S INN AT NIH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3014965672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WEST DRIVE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208141509 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY L RUSSELL | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3014965672 | PhoneNum |
| Signature | 2014-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2014-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY L RUSSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WEST DRIVE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208141509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,727,861 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSINN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO KEEP FAMILIES TOGETHER DURING ILLNESS IN A SUPPORTIVE, THERAPEUTIC, & EDUCATIONAL ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 201 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,084,974 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,455,676 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $928,967 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $991,143 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,652,607 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,090,981 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,862 | PYOtherRevenueAmt |
| CY Other Revenue | -$192,167 | CYOtherRevenueAmt |
| PY Total Revenue | $11,758,410 | PYTotalRevenueAmt |
| CY Total Revenue | $12,345,633 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,114 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,365 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,617,103 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,783,699 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $958,868 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,105,971 | PYOtherExpensesAmt |
| CY Other Expenses | $3,542,654 | CYOtherExpensesAmt |
| PY Total Expenses | $4,730,188 | PYTotalExpensesAmt |
| CY Total Expenses | $6,332,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,028,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,012,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,218,766 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,666,007 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $572,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $844,104 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,646,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,821,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHILDREN'S INN AT NIH (THE INN) IS A PRIVATE, NONPROFIT RESIDENCE FOR FAMILIES AND THEIR CHILDREN WHO ARE PARTICIPATING IN PEDIATRIC RESEARCH AT THE NATIONAL INSTITUTES OF HEALTH'S CLINICAL CENTER. THE INN ENHANCES THE OPPORTUNITIES FOR GROUNDBREAKING MEDICAL DISCOVERIES BY PROVIDING A FREE "PLACE LIKE HOME" THAT REDUCES THE BURDENS OF ILLNESS THROUGH A SUPPORTIVE ENVIRONMENT INCLUDING THERAPEUTIC, EDUCATIONAL AND RECREATIONAL PROGRAMMING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,407,217 | ExpenseAmt |
| Revenue | $991,143 | RevenueAmt |
| Desc | HOUSING - THE CHILDREN'S INN AT NIH IS A RESIDENTIAL PLACE LIKE HOME FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES TAKING PART IN BIOMEDICAL RESEARCH STUDIES AND RECEIVING CUTTING EDGE MEDICAL TREATMENTS AT THE NATIONAL INSTITUTES OF HEALTH. THE INN ALSO OPERATES AN OFF CAMPUS PEDIATRIC HOSPITALITY HOME, THE WOODMONT HOUSE, WHICH IS LOCATED ADJACENT TO THE NIH. THE WOODMONT HOUSE IS A TRANSITIONAL HOME FOR FAMILIES ENROLLED IN RESEARCH PROTOCOLS THAT REQUIRE THEM TO BE AT THE NIH FOR MORE THAN SIX MONTHS. AS THESE PATIENTS BEGIN TO STABILIZE THEIR HEALTH, THEY NEED TO STAY CLOSE TO THE NIH TO HAVE THEIR MEDICAL PROGRESS MONITORED, BUT CAN BEGIN TO ENGAGE IN REGULAR DAILY ACTIVITIES. SINCE SUPPORTING A CHILD WITH SERIOUS MEDICAL NEEDS CAN BE COSTLY AND TIME CONSUMING, THE INN PROVIDES ALL OF ITS SERVICES TO ALL OF THE FAMILIES AT NO CHARGE. AMENITIES AND SERVICES INCLUDE, BUT ARE NOT LIMITED TO, LODGING, LAUNDRY FACILITIES, GROCERIES, SECURITY, PEST MANAGEMENT, FIRE PROTECTION, VIDEO SURVEILLANCE, FACILITY MAINTENANCE, THERAPEUTIC FAMILY PROGRAMMING AND TRANSPORTATION. BOTH HOMES ARE OPEN AND STAFFED 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. THE INN AND THE WOODMONT HOUSE HAVE THE CAPACITY TO HOUSE 66 FAMILIES DAILY. EACH FAMILY IS PROVIDED WITH ITS OWN SLEEPING ROOM WITH PRIVATE ADA-ACCESSIBLE BATHROOMS. DURING THE INN'S 2014 FISCAL YEAR, OVER 1,500 FAMILIES RESIDED AT THE INN AND STAYED FOR A TOTAL OF 13,287 NIGHTS. THE EXPENSE TO SUPPORT ALL OF THESE FAMILIES DURING FY2014 AMOUNTED TO $2,407,217. THE INN RECEIVED ADDITIONAL IN-KIND SUPPORT TOTALING $1,686,393 THROUGH A PARTNERSHIP WITH THE NIH, CORPORATE SPONSORSHIPS, AND INDIVIDUAL DONATIONS. THE INN IS ALSO SUPPORTED BY A DEDICATED GROUP OF VOLUNTEERS WHOSE SERVICE HAS AN ESTIMATED VALUE OF $21,921 OR 862 HOURS. THE TOTAL MANAGED EFFORT OF HOUSING SERVICES WAS $4,115,531. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,250,516 | ExpenseAmt |
| Desc | RESIDENT SERVICES - OUR FAMILIES COME FROM ALL 50 STATES AND MORE THAN 80 COUNTRIES TO SEEK MEDICAL CARE AT THE NIH. THEY TRAVEL AT LEAST 60 MILES TO RECEIVE AROUND THE CLOCK CARE FROM 14 OF THE 27 NIH INSTITUTES. CONSEQUENTLY, THESE FAMILIES NEED A PLACE TO LIVE AND REST IN BETWEEN SPENDING EIGHT HOURS OR MORE A DAY RECEIVING MEDICAL TREATMENTS FROM THE NIH CLINICAL CENTER. THE INN PROVIDES ITS FAMILIES WITH A CARING PLACE LIKE HOME WHERE PEDIATRIC PATIENTS AND THEIR SIBLINGS CAN PLAY, LEARN AND SOCIALIZE, AND PARENTS CAN COOK, DO LAUNDRY AND SEEK MUTUAL SUPPORT FROM OTHER FAMILIES. OUR HOPE IS TO PROVIDE THESE FAMILIES WITH A SENSE OF NORMALCY AS THEY EXPERIENCE HARDSHIPS THAT COME WITH HAVING A CHILD WITH A SERIOUS OR LIFE-THREATENING ILLNESS. THE INN IS DESIGNED TO SUPPORT EVERY NEED OF A FAMILY'S DAILY LIFE. FAMILIES HAVE ACCESS TO NEWLY RENOVATED KITCHENS EQUIPPED WITH STOVETOP OVENS, PERSONAL REFRIGERATORS AND CABINETRY, COOKWARE, FLATWARE AND FULLY STOCKED PANTRIES. HOWEVER, WE UNDERSTAND THAT ATTENDING DAY LONG MEDICAL APPOINTMENTS CAN BE TIRING FOR BOTH THE CHILDREN AND THE PARENTS, SO THE INN ALSO PARTNERS WITH LOCAL BUSINESSES, ORGANIZATIONS AND COMMUNITY SUPPORTERS TO PROVIDE HOME-COOKED MEALS FOR OUR FAMILIES AT LEAST THREE NIGHTS A WEEK. THE INN ALSO PROVIDES A CONTINENTAL BREAKFAST FOR FAMILIES BEFORE THEIR APPOINTMENTS MONDAY THROUGH FRIDAY. THE MULTI-MEDIA LEARNING CENTER IS OPEN FOR CHILDREN WHO NEED TO DO HOMEWORK AND IS STAFFED BY THE EDUCATION PROGRAM COORDINATOR WHO ORGANIZES TUTORING SERVICES BETWEEN THE CHILDREN AND VOLUNTEERS. WE HAVE A BUSINESS CENTER FOR PARENTS TO CONNECT WITH THEIR EMPLOYERS, A COMPUTER LAB FOR CHILDREN TO COMMUNICATE WITH THEIR FRIENDS AND FAMILY BACK HOME, LOANER LAPTOPS, AND FREE WIFI SERVICE THROUGHOUT THE BUILDING. THE INN SPENT $1,250,516 IN FY2014 TO PROVIDE THESE SERVICES. IN ADDITION TO TUTORING AND COOKED MEALS, OUR DEDICATED VOLUNTEERS PROVIDE VITAL SUPPORT TO MAINTAIN RESIDENT SERVICES FOR OUR FAMILIES BY MANAGING THE WELCOME DESK, STOCKING THE KITCHENS, ORGANIZING IN-KIND DONATIONS, AND OFFERING INFORMATION TO FAMILIES ABOUT LOCAL CULTURAL AND TOURIST ATTRACTIONS. IN TOTAL, OUR VOLUNTEERS CONTRIBUTED 7,219 HOURS DURING THE FY2014 VALUED AT $183,579. THE INN RECEIVED A TOTAL OF IN-KIND GOODS AND SERVICES FROM THE NIH, LOCAL BUSINESSES AND INDIVIDUAL DONATIONS VALUED AT $481,202. THE TOTAL MANAGED EFFORT OF OUR RESIDENT SERVICES PROGRAM WAS $1,915,297. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $883,045 | ExpenseAmt |
| Grant | $6,365 | GrantAmt |
| Desc | FAMILY SUPPORT - THE CHILDREN'S INN BELIEVES THAT FAMILIES PLAY A PIVOTAL ROLE IN THE HEALING OF SERIOUSLY ILL CHILDREN. TO EFFECTIVELY SUPPORT THE SOCIAL AND EMOTIONAL HEALING OF THE SICK CHILDREN WHO COME TO NIH, THE INN PROVIDES MANY THERAPEUTIC PROGRAMS FOR THE FAMILIES TO ENCOURAGE FAMILIAL BONDING, REDUCE STRESS AND ENHANCE THE OVERALL EXPERIENCE OF PARTICIPATING IN A MEDICAL RESEARCH TRIAL. ALL OF OUR THERAPEUTIC AND RECREATIONAL PROGRAMS ARE OFFERED TO OUR FAMILIES AT NO COST TO THEM. FOR THOSE FAMILIES THAT ARE ABLE, WE PROVIDE FIELD TRIPS TO TOURIST ATTRACTIONS TO NEIGHBORING CITIES OF WASHINGTON D.C. AND BALTIMORE, LOCAL MUSEUMS AND ART STUDIOS, SPORTING EVENTS, RESTAURANTS AND FAMILY FRIENDLY PERFORMANCE SHOWS. WHILE MOST PROGRAMS ENCOURAGE PARTICIPATION FOR THE WHOLE FAMILY, WE ALSO HAVE PROGRAMS DEDICATED TO PROVIDING EMOTIONAL SUPPORT WITHIN PEER GROUPS. WE HAVE A PROGRAM WHERE PARENTS CAN LEAVE THEIR CHILDREN AT AN INN SUPERVISED ACTIVITY AND ATTEND "PARENT RECEPTION." IT IS A SUPPORT GROUP FOR PARENTS MODERATED BY INN STAFF AND CHAPLAINS, WHO SPECIALIZE IN SPIRITUAL SERVICES IN HEALTHCARE SETTINGS, TO PROVIDE AN EMOTIONAL OUTLET FOR CAREGIVERS. PARENTS CAN PARTICIPATE IN WEEKLY FITNESS CLASSES TAUGHT BY CERTIFIED FITNESS TRAINERS OR USE THE INNS EXERCISE ROOM FURNISHED WITH VARIOUS EXERCISE MACHINES, FREE WEIGHTS, YOGA MATS AND EXERCISE VIDEOS. WE HOLD AN ANNUAL CAMP PROGRAM DURING THE SUMMER MONTHS CALLED CAMP INNCREDIBLE FOR BOTH PATIENTS AND SIBLINGS. TO HELP OUR PATIENTS' SIBLINGS PROCESS THE CONDITION OF THEIR LOVED ONES THE INN HOST AN ANNUAL SIBLING DAY, WHICH IS A PROGRAM DEDICATED TO SIBLINGS. THE INN CELEBRATES THEIR STRENGTH IN SUPPORTING THEIR SICK SIBLINGS WHILE HELPING THEM UNDERSTAND WHAT IT'S LIKE TO BE A PATIENT. SOME OF OUR YOUNG ADULT PATIENTS BETWEEN THE AGES OF 18 AND 26 LACK THE SUPPORT OF A FAMILY UNIT. FOR THEM, WE ORGANIZE A MONTHLY OUTING TO A RESTAURANT COUPLED WITH AN ACTIVITY TO SIMULATE NORMAL YOUNG ADULT LIFE. IT ALLOWS YOUNG ADULT PATIENTS TO DEBRIEF AND CONNECT WITH ONE ANOTHER OUTSIDE THE HOSPITAL SETTING. AMONG OUR STAFF AND VOLUNTEERS, WE HAVE THE ABILITY TO SPEAK TO FAMILIES IN OVER SEVEN DIFFERENT LANGUAGES, WHICH HELPS EASE THE TRANSITION FOR FAMILIES FROM FOREIGN COUNTRIES. TO CREATE A DIVERSE AND WELCOMING ENVIRONMENT, WE ORGANIZE CULTURAL EVENTS THROUGHOUT THE YEAR TO HIGHLIGHT THE MANY DIFFERENT CULTURES REPRESENTED AT THE INN, MAKING FAMILIES FEEL MORE AT HOME WHEN THEY ARE SO FAR AWAY FROM THEIRS. WE ALSO OFFER ENGLISH LANGUAGE TUTORING TO HELP FAMILIES MAKE CONNECTIONS WITH THE LOCAL COMMUNITY. IN FY2014, THE INN OFFERED 1,030 FAMILY ACTIVITIES WITH A TOTAL PARTICIPATION OF 16,431 PATIENTS AND THEIR FAMILY MEMBERS. THE INN DEDICATED $883,045 OF ITS RESOURCES TO OFFERING FAMILY SUPPORT SERVICES AND RECEIVED $13,226 OF IN-KIND DONATIONS FOR OUR FAMILY SUPPORT PROGRAMS AND OUTINGS. THE AMOUNT OF VOLUNTEER SUPPORT DONATED TO THE INN FOR FAMILY PROGRAMS TOTALED 9,799 HOURS OR $249,188. THE TOTAL MANAGED EFFORT OF OUR FAMILY SUPPORT SERVICES IS $1,145,459. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,540,778 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN BUERGLER | PersonNm |
| Phone | 3014965672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WEST DRIVE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208141509 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LEE J HELMAN MD | ||||||||
| CHAIR & CLINICAL ADVISOR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH I DINGELL | ||||||||
| EXECUTIVE VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KELVIN K WOMACK | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COKIE ROBERTS | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY J ATKIN | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DALE A ADAMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA-ANN ALITO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE BAKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT BELL PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA K BERDINE | ||||||||
| DIRECTOR - UNTIL AUG 2013 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ABIGAIL BLUNT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| D CHRIS DOWNEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PEPE FIGUEROA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN I GALLIN MD | ||||||||
| DIRECTOR & CLINICAL ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ED GREISSING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KITTY HIGGINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK S HUMPHRIES JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANNE G KAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOLLY MAHONEY MATTHEWS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH MALONEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT A MCMAHON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY C MORELLA ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD ORTON PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY COBB PARKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL F PELOSI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN PENFIELD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY C PLANALP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FLORENCE W PRIOLEAU ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK J RAABE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN A RIEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY SCHOOLS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J VOGEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS K WEBSTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI WIENER PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN V WOOD MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY L RUSSELL | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $234,475 | $0 | $53,196 | |||
| JEAN BUERGLER | ||||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $95,926 | $0 | $12,420 | |||
| FERN JENNIFER STONE | ||||||||
| DIRECTOR OF DEVELOPMENT & PR | 40.00 | $204,609 | $0 | $25,275 | Yes (X) | |||
| JENNIFER LUCCA | ||||||||
| DIR. OF RESIDENT SERVICES & PROGRAM | 40.00 | $121,796 | $0 | $19,609 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $656,806 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCOTT-LONG CONSTRUCTION INC | |||||
| 14170 NEWBROOK DRIVE | CHANTILLY | VA | 20151 | CONSTRUCTION CONTRACTORS | $998,223 |
| ABLE SERVICE CONTRACTORS INC | |||||
| 13505 DULLES TECH DR 2 | HERNDON | VA | 20171 | CLEANING SERVICE | $334,824 |
| GENESIS SECURITY SYSTEMS LLC | |||||
| 20310 SENECA MEADOWS PARKWAY STE A | GERMANTOWN | MD | 20876 | SECURITY SERVICE | $269,831 |
| CROTHALL HEALTHCARE INC | |||||
| 13028 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | CLEANING SERVICE | $125,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $102,088 | FederatedCampaignsAmt |
| Fundraising | $1,392,685 | FundraisingAmt |
| All Other Contributions | $8,960,903 | AllOtherContributionsAmt |
| Noncash Contributions | $1,500,933 | NoncashContributionsAmt |
| Total Contributions | $10,455,676 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT LODGING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $991,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $991,143 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $991,143 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,095,345 | TotalRevenueColumnAmt |
| Exclusion | $1,095,345 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $966,750 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $971,114 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,364 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,364 | TotalRevenueColumnAmt |
| Exclusion | -$4,364 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $224,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,392,685 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $411,009 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$187,009 | TotalRevenueColumnAmt |
| Exclusion | -$187,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,800 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $105 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,695 | TotalRevenueColumnAmt |
| Exclusion | $7,695 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $2,164 | $2,164 |
| LOSS ON F/A DISPOSAL | 900099 | -$15,017 | -$15,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$12,853 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,345,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $991,143 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $898,814 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,365 | TotalAmt |
| Program Services | $6,365 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,211 | TotalAmt |
| Program Services | $233,087 | ProgramServicesAmt |
| Management And General | $176,540 | ManagementAndGeneralAmt |
| Fundraising | $239,584 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,682,328 | TotalAmt |
| Program Services | $1,198,315 | ProgramServicesAmt |
| Management And General | $254,456 | ManagementAndGeneralAmt |
| Fundraising | $229,557 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,468 | TotalAmt |
| Program Services | $78,021 | ProgramServicesAmt |
| Management And General | $13,766 | ManagementAndGeneralAmt |
| Fundraising | $12,681 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,301 | TotalAmt |
| Program Services | $149,192 | ProgramServicesAmt |
| Management And General | $26,066 | ManagementAndGeneralAmt |
| Fundraising | $22,043 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,391 | TotalAmt |
| Program Services | $95,494 | ProgramServicesAmt |
| Management And General | $26,004 | ManagementAndGeneralAmt |
| Fundraising | $28,893 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,048 | TotalAmt |
| Management And General | $35,048 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,746 | TotalAmt |
| Management And General | $24,746 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,482 | TotalAmt |
| Management And General | $97,482 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,571 | TotalAmt |
| Program Services | $17,986 | ProgramServicesAmt |
| Management And General | $8,997 | ManagementAndGeneralAmt |
| Fundraising | $5,588 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,777 | TotalAmt |
| Program Services | $108,226 | ProgramServicesAmt |
| Management And General | $28,478 | ManagementAndGeneralAmt |
| Fundraising | $300,073 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,409 | TotalAmt |
| Program Services | $174,366 | ProgramServicesAmt |
| Management And General | $24,435 | ManagementAndGeneralAmt |
| Fundraising | $16,608 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,752 | TotalAmt |
| Program Services | $98,137 | ProgramServicesAmt |
| Management And General | $8,923 | ManagementAndGeneralAmt |
| Fundraising | $6,692 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,676 | TotalAmt |
| Program Services | $987,437 | ProgramServicesAmt |
| Management And General | $54,205 | ManagementAndGeneralAmt |
| Fundraising | $9,034 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,842 | TotalAmt |
| Program Services | $86,863 | ProgramServicesAmt |
| Management And General | $13,952 | ManagementAndGeneralAmt |
| Fundraising | $4,027 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLEANING | $570,868 | $539,312 | $31,556 | |
| SUPPLIES/EVENT SUPPORT | $406,059 | $323,116 | $82,943 | |
| FACILITY/EQUIP. MAINT. | $251,818 | $247,981 | $3,837 | |
| RESIDENT PROGRAMMING | $115,600 | $115,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,006 | TotalAmt |
| Program Services | $81,280 | ProgramServicesAmt |
| Management And General | $4,581 | ManagementAndGeneralAmt |
| Fundraising | $1,145 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,332,718 | TotalAmt |
| Program Services | $4,540,778 | ProgramServicesAmt |
| Management And General | $833,072 | ManagementAndGeneralAmt |
| Fundraising | $958,868 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,675 | TotalAmt |
| Program Services | $94,985 | ProgramServicesAmt |
| Management And General | $12,950 | ManagementAndGeneralAmt |
| Fundraising | $72,740 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,377 | BOYAmt |
| EOY | $11,027 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,383,226 | BOYAmt |
| EOY | $3,371,439 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,628 | BOYAmt |
| EOY | $4,428,899 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,708 | BOYAmt |
| EOY | $127,904 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,160 | BOYAmt |
| EOY | $20,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,607 | BOYAmt |
| EOY | $113,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,178,851 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,482,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,998,030 | BOYAmt |
| EOY | $10,696,752 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,732,030 | BOYAmt |
| EOY | $40,896,192 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,218,766 | BOYAmt |
| EOY | $59,666,007 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,134 | BOYAmt |
| EOY | $633,319 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,250 | BOYAmt |
| EOY | $64,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $146,785 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,384 | BOYAmt |
| EOY | $844,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,188,453 | BOYAmt |
| EOY | $29,670,922 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,100,571 | BOYAmt |
| EOY | $10,627,665 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,357,358 | BOYAmt |
| EOY | $18,523,316 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,646,382 | BOYAmt |
| EOY | $58,821,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,218,766 | BOYAmt |
| EOY | $59,666,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,012,915 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,162,606 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,261,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,896,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,865,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,084,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,455,676 | CurrentTaxYearAmt |
| Total | $30,564,488 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,234,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,258,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,441,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,236,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,917,632 | CurrentTaxYearAmt |
| Total | $15,088,550 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,496,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,155,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,306,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,321,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,373,308 | CurrentTaxYearAmt |
| Total | $45,653,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,571,016 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,082,022 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $906,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,147,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,280,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,095,345 | CurrentTaxYearAmt |
| Total | $5,100,503 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,164 | CurrentTaxYearAmt |
| Total | $15,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,768,797 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,950,807 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 2,684. 2010 AMOUNT: $ 1,808. 2011 AMOUNT: $ 1,792. 2012 AMOUNT: $ 6,808. 2013 AMOUNT: $ 2,164. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,905,349 | BeginningYearBalanceAmt |
| Contributions | $1,185,581 | ContributionsAmt |
| Investment Earnings Or Losses | $2,352,408 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,443,338 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,255,571 | BeginningYearBalanceAmt |
| Contributions | $1,563,194 | ContributionsAmt |
| Investment Earnings Or Losses | $1,086,584 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,905,349 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,543,539 | BeginningYearBalanceAmt |
| Contributions | $1,589,530 | ContributionsAmt |
| Investment Earnings Or Losses | $122,502 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,255,571 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,320,553 | BeginningYearBalanceAmt |
| Contributions | $1,420,694 | ContributionsAmt |
| Investment Earnings Or Losses | $1,802,292 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,543,539 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,960,667 | BeginningYearBalanceAmt |
| Contributions | $1,243,665 | ContributionsAmt |
| Investment Earnings Or Losses | $1,116,221 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,320,553 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.86380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13620 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $622,517 | OtherCostOrOtherBasisAmt |
| Book Value | $622,517 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,886,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $421,314 | DepreciationAmt |
| Book Value | $2,465,419 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,551,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,293,127 | DepreciationAmt |
| Book Value | $6,258,730 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,993,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,643,592 | DepreciationAmt |
| Book Value | $1,350,086 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,066 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,696,752 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $146,785 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,785 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,235,560 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,162,606 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,316,207 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $411,114 | OtherRevenueAmt |
| Revenue Not Reported | $6,889,927 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,345,633 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,345,633 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,060,039 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,316,207 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $411,114 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,727,321 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,332,718 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,332,718 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INN HOLDS VARIOUS PERMANENTLY RESTRICTED ENDOWMENTS, WHICH ARE DESCRIBED AS FOLLOWS: SANOFI AVENTIS LEGACY FUND THIS FUND WAS ESTABLISHED IN 2008 TO SUPPORT THE NEEDS OF CHILDREN AND FAMILIES RECEIVING MEDICAL CARE AT THE NIH. THE MERCK COMPANY FOUNDATION FUND THIS FUND WAS ESTABLISHED IN 1996 TO PROVIDE SUPPORT FOR FUTURE OPERATING EXPENSES OF THE INN. THE WEINBERG FOUNDATION FUND THIS FUND WAS ESTABLISHED IN 1993 THROUGH RESTRICTED CONTRIBUTIONS FROM DONORS TO SUBSIDIZE VARIOUS PROGRAMS AND SERVICES FOR TEMPORARY RESIDENTS AND VISITORS OF THE INN. THE JOYCE A. JENKINS ENDOWMENT FUND THIS FUND WAS ESTABLISHED IN 2006 TO SUPPORT THE NEEDS OF CHILDREN AND THEIR FAMILIES RECEIVING MEDICAL CARE AT THE NIH. GENERAL ENDOWMENT FUND THE PURPOSE OF THIS FUND IS TO PROVIDE INVESTMENT INCOME TO BE USED FOR OPERATING EXPENSES. ROBERT JAMES FITZGERALD ENDOWMENT FUND THIS FUND WAS ESTABLISHED IN 2008 TO PROVIDE SUPPORT FOR FUTURE OPERATING EXPENSES OF THE INN. AFCEA ENDOWMENT FUND THIS FUND WAS ESTABLISHED IN 2008 TO ENSURE THAT CHILDREN AND THEIR FAMILIES RECEIVE THE UTMOST CARE AND COMFORT DURING THEIR STAY AT THE INN. ROSE AND HAROLD KRAMER ENDOWMENT FUND THIS FUND WAS ESTABLISHED IN 2007 TO RAISE FUNDS TO PROVIDE SERVICES TO CHILDREN AND/OR FOR RESEARCH PURPOSES. OTHER USED FOR DESIGNATED PURPOSE OR, IF NO SPECIAL PURPOSE WAS SPECIFIED, FOR GENERAL OPERATING EXPENSES. |
| PART X, LINE 2: | THE INN PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 411,114. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 411,114. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EVENING FOR HOPE | NameOfEvent1Amt |
| Gross Receipts Event1 | $975,352 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $902,552 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,404 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $134,852 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $62,393 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $39,022 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GALA | NameOfEvent2Amt |
| Gross Receipts Event2 | $431,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $375,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $56,400 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,250 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $56,465 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $37,472 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $209,833 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $115,033 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $94,800 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $17,634 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,520 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,800 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $21,290 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,907 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,616,685 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,392,685 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $224,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,634 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,174 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $201,117 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $86,683 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $78,401 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $411,009 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$187,009 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO THE INN'S RESIDENTS | GrantTypeTxt |
| Recipient | 23 | RecipientCnt |
| Cash Grant | $6,365 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INN ONLY PAYS EXPENSES DIRECTLY TO GOODS AND SERVICE PROVIDERS ON BEHALF OF THE RECIPIENTS AND THEREFORE, DOES NOT NEED ANY PROCEDURES IN PLACE TO MONITOR THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHY L RUSSELL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $214,475 | $0 | $20,000 | $0 | $0 | $0 | $27,763 | $0 | $25,433 | $0 | $287,671 | $0 | $0 | $0 |
| FERN JENNIFER STONE | ||||||||||||||
| DIRECTOR OF DEVELOPMENT & PR | $197,109 | $0 | $7,500 | $0 | $0 | $0 | $14,282 | $0 | $10,993 | $0 | $229,884 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL BONUSES RECEIVED BY OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES LISTED IN FORM 990, PART VII WERE BASED ON AN APPRAISAL OF HIS/HER PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,005 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CAPITALIZED I | 13 | $870,219 | FMV |
| Yes (X) | SUPPLIES | 480 | $323,116 | FMV |
| Yes (X) | AUCTION ITEMS | 180 | $157,650 | FMV |
| Yes (X) | EVENT SUPPORT | 5 | $82,943 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | CAPITALIZED IMPROVEMENTS, COMPUTERS, FURNITURE & FIXTURES | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE INN HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. THE FEDERAL FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE. UPON APPROVAL, THE FEDERAL FORM 990 IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF, VOLUNTEERS, COMMITTEE MEMBERS AND BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST DECLARATION WHEN THEY INITIALLY BECOME A MEMBER OF THE INN'S TEAM. THEN THEY ARE REQUIRED TO SIGN ANNUALLY. THE HR AND BUSINESS OPERATIONS OFFICER MONITORS STAFF. THE DIRECTOR OF VOLUNTEERS MONITORS VOLUNTEERS. COMMITTEE AND BOARD MEMBERS ARE MONITORED BY THE EXECUTIVE ASSISTANT. COMPLIANCE IS ENFORCED BY THE CHAIR OF THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CURRENT CEO WAS HIRED DECEMBER 2005. A COMPENSATION COMMITTEE WAS APPOINTED BY THE BOARD OF DIRECTORS' CHAIR. OUTSIDE COUNSEL PARTICIPATED IN A COMMITTEE MEETING TO BRIEF THE COMMITTEE ABOUT LEGAL GUIDELINES AND LIMITATIONS. THE COMMITTEE REVIEWED GUIDESTAR NON-PROFIT COMPENSATION DATA AND TAPPED INTO COMPENSATION DATA PROVIDED BY BOARD SOURCE. THE COMMITTEE CONSIDERED LOCATIONS, ORGANIZATIONAL SIZE MEASURED BY BUDGET, TYPE OF ORGANIZATION AND SALARY DATA. THEY ALSO REVIEWED THE OFFER MADE TO THE PREVIOUS EXECUTIVE DIRECTOR 4 YEARS EARLIER. THE COMMITTEE BROUGHT THE RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR DELIBERATION AND DECISION. THE CHAIR, WITH PARTICIPATION OF THE COMMITTEE MEMBERS, PROVIDED A DETAILED RATIONALE BEHIND THE RECOMMENDATION AND THE BOARD OF DIRECTORS VOTED UNANIMOUSLY, AFTER QUESTIONS AND DISCUSSION, TO ACCEPT THE RECOMMENDATION OF THE COMMITTEE. SINCE THEN, ANNUAL INCREASES AND ANY BONUSES HAD BEEN GIVEN, ACCORDING TO THE CONTRACT AND BASED ON MERIT. IN THE FALL OF 2010, PRIOR TO THE EXPIRATION OF THE CEO'S CONTRACT AT THE END OF NOVEMBER, THE COMPENSATION COMMITTEE REVIEWED THE CONTRACT, REVIEWED THE CEO'S TOTAL COMPENSATION PACKAGE DURING HER TENURE, REVIEWED SALARY SURVEY DATA FROM NUMEROUS SOURCES AS WELL AS BENEFITS BENCHMARKING DATA AND CONSULTED WITH OUTSIDE COUNSEL THAT SPECIALIZES IN COMPENSATION AND BENEFITS TO PROVIDE GUIDANCE AND PREPARE A NEW CONTRACT WHICH BECAME EFFECTIVE DECEMBER 1, 2010, FOLLOWING A VOTE BY THE BOARD OF DIRECTORS AT THE DECEMBER 2010 BOARD MEETING. SINCE THEN, ANNUAL INCREASES AND ANY BONUS GIVEN ARE IN ACCORDANCE WITH THE CONTRACT AND BASED ON MERIT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COMPLETE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN OUR OFFICES AND WILL BE MADE AVAILABLE TO ANYONE REQUESTING COPIES. BASIC INCOME, EXPENSE, FUNCTIONAL EXPENSE BREAKDOWN, CLASSIFICATION OF NET ASSETS, MOST RECENT FEDERAL FORM 990, MOST RECENT AUDITED FINANCIAL STATEMENTS, OUR CODE OF ETHICS AND CORE VALUES ARE AVAILABLE ON OUR WEBSITE. |