NATIONAL CENTER FOR HEALTHY HOUSING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR HEALTHY HOUSING INC (EIN 52-1792579)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-07-26
- IRS object ID
- 201432079349300503
- Schema version
- 2012v2.0
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-26T13:13:36-07:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCHTE & HERKALO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11350 MCCORMICK RD EXEC PLAZA I STE | AddressLine1 |
| City | HUNT VALLEY | City |
| State | MD | State |
| ZIP Code | 21031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521792579 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR HEALTHY HOUSING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 4109920712 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA MORLEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4109920712 | Phone |
| Date Signed | 2014-07-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONIQUE HERKALO | Name |
| Phone | 4435418000 | Phone |
| Date Prepared | 2014-07-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA MORLEY | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2310743 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nchh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Creating healthy and safe homes for children through practical and proven steps. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1682139 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1375885 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 923762 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 819093 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1546 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30862 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40501 | OtherRevenuePriorYear |
| Other Revenue Current Year | 84903 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2647948 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2310743 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 102000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1523221 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1369885 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15436 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1020156 | OtherExpensePriorYear |
| Other Expenses Current Year | 1008512 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2645377 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2391147 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2571 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -80404 | RevenuesLessExpensesCY |
| Total Assets BOY | 1095022 | TotalAssetsBOY |
| Total Assets EOY | 1007732 | TotalAssetsEOY |
| Total Liabilities BOY | 151274 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 123661 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 943748 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 884071 | NetAssetsOrFundBalancesEOY |
| Mission Description | Creating healthy and safe homes | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1675403 | Expense |
| Grants | 12750 | Grants |
| Revenue | 903996 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 1675403 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERKALO & COPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4435418000 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR C PATRICK CHAULK | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| JOAN CLEARY | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| DR JOYCELYN ELDERS | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| ANNE EVENS | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| MARCHETA GILLAM | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| DR KELVIN HOLLOWAY | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| MARK JAMES | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| SANDRA JIBRELL | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER JONES | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| JUDITH KURLAND | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| JOANNE LIEBELER | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| ELYSE PIVNICK | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| SAUL RAMIREZ JR | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL RIZER | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| DON RYAN | |||||||
| Director | 13 | X | 41292 | ||||
| RONALD C SIMS | |||||||
| Director | 2 | X | |||||
| DR TOM VERNON JR | |||||||
| Director | 2 | X | |||||
| CHARLES WILKINS | |||||||
| Director | 2 | X | |||||
| REBECCA MORLEY | |||||||
| Executive Director | 40 | 145092 | 22840 | X | |||
| JONATHAN WILSON | |||||||
| Deputy Director | 40 | 109527 | 6615 | X | |||
| DAVID JACOBS | |||||||
| Director of Research | 40 | 124765 | 7363 | X | |||
| SHERRY DIXON | |||||||
| Biostatistician | 40 | 112975 | 12818 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 533651 | TotalReportableCompFromOrg |
| Total Other Compensation | 49636 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN WINTER ASC INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 H STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Consulting | DescriptionOfServices |
| Compensation | 190945 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 847786 | GovernmentGrants |
| All Other Contributions | 528099 | AllOtherContributions |
| Noncash Contributions | 23630 | NoncashContributions |
| Total Contributions | 1375885 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| CONTRACTS | 541990 | 813219 |
| SPECIAL EVENTS | 541990 | 5874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 819093 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30862 | TotalRevenueColumn |
| Exclusion | $30,862 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 41654 | 41654 |
| OTHER MISC FEES | 900099 | 5524 | 5524 |
| REGISTRATION FEES | 900099 | 37725 | 37725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 84903 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2310743 | TotalRevenueColumn |
| Related Or Exempt Function Income | 903996 | RelatedOrExemptFunctionIncome |
| Exclusion | $30,862 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12750 | Total |
| Program Services | 12750 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324872 | Total |
| Program Services | 256640 | ProgramServices |
| Management And General | 66497 | ManagementAndGeneral |
| Fundraising | 1735 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843361 | Total |
| Program Services | 666233 | ProgramServices |
| Management And General | 172624 | ManagementAndGeneral |
| Fundraising | 4504 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27486 | Total |
| Program Services | 21713 | ProgramServices |
| Management And General | 5626 | ManagementAndGeneral |
| Fundraising | 147 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174166 | Total |
| Program Services | 137587 | ProgramServices |
| Management And General | 35649 | ManagementAndGeneral |
| Fundraising | 930 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 190 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104573 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 104573 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542841 | Total |
| Program Services | 436421 | ProgramServices |
| Management And General | 99590 | ManagementAndGeneral |
| Fundraising | 6830 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50311 | Total |
| Program Services | 43910 | ProgramServices |
| Management And General | 6401 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96608 | Total |
| Program Services | 6584 | ProgramServices |
| Management And General | 90024 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67004 | Total |
| Program Services | 57090 | ProgramServices |
| Management And General | 9914 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7138 | Total |
| Program Services | 4765 | ProgramServices |
| Management And General | 2373 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1366 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1366 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6866 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6866 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20943 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 20943 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt | 10781 | 0 | 10781 | 0 |
| Bank Fees | 1150 | 0 | 1150 | 0 |
| Depr (Tax/Book Adj) | 3916 | 0 | 3916 | 0 |
| Dues & Fees | 12352 | 7136 | 5216 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82473 | Total |
| Program Services | 24574 | ProgramServices |
| Management And General | 56609 | ManagementAndGeneral |
| Fundraising | 1290 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2391147 | Total |
| Program Services | 1675403 | ProgramServices |
| Management And General | 700308 | ManagementAndGeneral |
| Fundraising | 15436 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383279 | BOY |
| EOY | 79556 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488617 | BOY |
| EOY | 705448 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48613 | BOY |
| EOY | 26930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 68015 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22041 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45416 | BOY |
| EOY | 45974 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129097 | BOY |
| EOY | 149824 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1095022 | BOY |
| EOY | 1007732 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132421 | BOY |
| EOY | 107950 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18853 | BOY |
| EOY | 15711 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151274 | BOY |
| EOY | 123661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853069 | BOY |
| EOY | 724001 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90679 | BOY |
| EOY | 160070 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943748 | BOY |
| EOY | 884071 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1095022 | BOY |
| EOY | 1007732 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -80404 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 20727 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 370626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1578434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1915920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1682139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1375885 | CurrentTaxYear |
| Total | 6923004 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2521295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1688145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 969009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 923762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 819093 | CurrentTaxYear |
| Total | 6921304 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2891921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3266579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2884929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2605901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2194978 | CurrentTaxYear |
| Total | 13844308 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13844308 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30862 | CurrentTaxYear |
| Total | 55180 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30862 | CurrentTaxYear |
| Total | 55180 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84903 | CurrentTaxYear |
| Total | 218410 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14117898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00390 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MANAGEMENT FEES; 2008: 37380.; 2009: 21391.; 2010: 25694.; 2011: 37255.; 2012: 41654.; DESCRIPTION: HONORARIA; 2008: 2220.; 2009: 2000.; 2010: 1225.; 2011: 0.; 2012: 0.; DESCRIPTION: MISCELLANEOUS; 2008: 0.; 2009: 507.; 2010: 2589.; 2011: 3246.; 2012: 5524.; DESCRIPTION: REGISTRATION FEES; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 37725.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1791 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1791 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2389356 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2391147 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 269557 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 67389 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 308895 | CurrentYearMinus3 |
| Current Year Minus2 | 295306 | CurrentYearMinus2 |
| Current Year Minus1 | 282269 | CurrentYearMinus1 |
| Current Year | 269557 | CurrentYear |
| Total | 1156027 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,734,041 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 507 | CurrentYearMinus3 |
| Current Year Minus2 | 8266 | CurrentYearMinus2 |
| Current Year Minus1 | 8575 | CurrentYearMinus1 |
| Current Year | 1791 | CurrentYear |
| Total | 19139 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 77224 | CurrentYearMinus3 |
| Current Year Minus2 | 73827 | CurrentYearMinus2 |
| Current Year Minus1 | 70567 | CurrentYearMinus1 |
| Current Year | 67389 | CurrentYear |
| Total | 289007 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $433,511 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68015 | OtherCostOrOtherBasis |
| Depreciation | 22041 | Depreciation |
| Book Value | 45974 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45974 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Investment in Subsidiary | 139242 |
| Deposits | 10582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 149824 | TotalBookValueOtherAssets |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO HEALTHY HOMES NETWORK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1051 E MAIN STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 263138910 | EINOfRecipient |
| Amount Of Cash Grant | 11250 | AmountOfCashGrant |
| Purpose Of Grant | Advocacy | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 7 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | An agreement with the grantee is executed. Specific monitoring requirements are |
| stipulated in the agreement and enforced by the project manager assigned to the | |
| particular project. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REBECCA MORLEY | NamePerson |
| Base Compensation Filing Org | 145092 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 22840 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 167932 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ISLES INC | |||
| E Pivnick (BOD) is VP | 3850 | Recvd Consulting Income | false |
| DON RYAN | |||
| Current Board Director | 41292 | Employee compensation | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (29 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The executive director performs a detailed review of the |
| Form 990 and discusses any questions with the preparer | |
| prior to submission. The return is shared with the board | |
| members at the next meeting after the return is completed. | |
| Pt VI, Line 12c | Conflict of interest statements are completed annually by |
| board members & key personnel. The Company handbook requires | |
| that all conflicts be disclosed and resolved. Management and | |
| board members review annual statements each year to | |
| determine whether there may be potential conflicts. | |
| Pt VI, Line 15a | NCHH conducted a 3rd-party salary analysis and uses that as a |
| guide for determining appropriate compensation for the | |
| executive director and other key staff. All staff receive | |
| annual performance reviews upon which compensation is | |
| determined. The executive director is reviewed by the | |
| executive committee of the board. The board members are | |
| 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 |
| guide for determining appropriate compensation for the | |
| executive director and other key staff. All staff receive | |
| annual performance reviews upon which compensation is | |
| determined. The executive director is reviewed by the | |
| executive committee of the board. The board members are | |
| independent volunteers who are not compensated by the Org. | |
| Pt VI, Line 19 | The Organization makes its governing documents, conflict |
| of interest policy, and financial statements available | |
| to the public upon request. | |
| Form 990, Part IX, Line 24f | EQUIP RENT/MAINT 5852. 0. 5852. 0. MISCELLANEOUS 1985. 0. 695. 1290. OTHER DIRECT COSTS 19146. 19146. 0. 0. POSTAGE & DELIVERY 1915. 1206. 709. 0. PRINTING 3944. 106. 3838. 0. PROF DEVELOPMENT 8706. 0. 8706. 0. SOFTWARE 5911. 0. 5911. 0. STORAGE 2377. 0. 2377. 0. TELECOMM 13114. 4032. 9082. 0. TEMP HELP 1168. 84. 1084. 0. TRUSTEE EXPENSES 18355. 0. 18355. 0. |
| Pt XI | Other changes in net assets or fund balances were from |
| equity in earnings of the subsidiary. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHY HOUSING SOLUTIONS INC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | Technical Consulting | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 2190638 | ShareOfTotalIncome |
| Share Of EOY Assets | 355594 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | true | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HEALTHY HOUSING SOLUTIONS INC CREDIT LINES GUARANTEED FOR | ||
| d | 250000 | Guaranty Amount |
| HEALTHY HOUSING SOLUTIONS INC DIVIDEND RECEIVED FROM | ||
| f | 30000 | Actual Cost |
| HEALTHY HOUSING SOLUTIONS INC SERVICES PERFORMED FOR | ||
| l | 267880 | Actual Cost |
| HEALTHY HOUSING SOLUTIONS INC SERVICES PERFORMED BY | ||
| m | 16461 | Actual Cost |
| HEALTHY HOUSING SOLUTIONS INC SHARING OF FACILITIES & EQUIP | ||
| n | 43659 | Actual Cost |
| HEALTHY HOUSING SOLUTIONS INC REIMBURSED EXPENSES | ||
| q | 32948 | Actual Cost |
Comments