2013-07-05T05:39:33-07:00 2012-09-30 LOCHTE & HERKALO PA 11350 MCCORMICK RD EXEC PLAZA I STE HUNT VALLEY MD 21031 990 2011-10-01 521792579 NATIONAL CENTER FOR HEALTHY HOUSING INC NATI 4109920712 10320 LITTLE PATUXENT PKWY COLUMBIA MD 21044 REBECCA MORLEY 4109920712 2013-05-10 true MONIQUE HERKALO 4435418000 2013-07-05 2011 2016-02-24 21:20:13Z REBECCA MORLEY 10320 LITTLE PATUXENT PKWY COLUMBIA MD 21044 2647948 false X www.nchh.org X 1992 MD Creating healthy and safe homes for children through practical and proven steps. 18 18 22 0 0 1915920 1682139 969009 923762 1465 1546 29508 40501 2915902 2647948 60000 102000 0 1380465 1523221 0 18481 1457397 1020156 2897862 2645377 18040 2571 1021661 1095022 163378 151274 858283 943748 Creating healthy and safe homes false false 2041677 102000 964263 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. 2041677 true true false true false false false false false false true false false true false false false true false false false false false false false false false true false false false false false false false false false true false false false false false true true true false true 29 0 true 22 true false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false MD NY X LOCHTE & HERKALO PA 4435418000 10320 LITTLE PATUXENT PKWY COLUMBIA MD 21044 JOAN CLEARY 2.00 X 0 0 0 DR JOYCELYN ELDERS 2.00 X 0 0 0 ANNE EVENS 2.00 X 0 0 0 MARCHETA GILLAM 2.00 X 0 0 0 ART GODI 2.00 X 0 0 0 DR KELVIN HOLLOWAY 2.00 X 0 0 0 MARK JAMES 2.00 X 0 0 0 SANDRA JIBRELL 2.00 X 0 0 0 JUDITH KURLAND 2.00 X 0 0 0 JOANNE LIEBELER 2.00 X 0 0 0 ELYSE PIVNICK 2.00 X 0 0 0 SAUL RAMIREZ JR 2.00 X 0 0 0 MICHAEL RIZER 2.00 X 0 0 0 DON RYAN 13.00 X 42827 0 0 DR MEGAN SANDEL 2 X DR PETER SIMON 2 X DR TOM VERNON JR 2 X CHARLES WILKINS 2 X REBECCA MORLEY 40 X 139603 41609 JONATHAN WILSON 40 X 107158 23333 DAVID JACOBS 40 X 120749 30197 SHERRY DIXON 40 X 111524 32131 521861 127270 4 false false false CNT ENERGY 2125 W NORTH AVE CHICAGO IL 60647 Technical Consulting 123266 1 1185878 496261 1682139 CONTRACTS 541990 923762 923762 1546 1546 MANAGEMENT FEES 900099 37255 37255 OTHER MISC FEES 900099 3246 3246 40501 2647948 964263 1546 102000 102000 336964 308645 26309 2010 817786 663300 149622 4864 41072 33335 7502 235 230713 189231 40251 1231 96686 81380 14730 576 98582 0 98582 0 3480 0 3480 0 427574 414444 4040 9090 15353 0 15353 0 45487 35103 10384 0 35013 0 35013 0 103083 17974 85109 0 99382 87846 11061 475 17314 15313 2001 0 374 0 374 0 4137 0 4137 0 15422 0 15422 0 Bad Debt 13721 0 13721 0 Bank Fees 1116 0 1116 0 Depr (Tax/Book Adj) 1764 0 1764 0 Dues & Fees 29833 22039 7794 0 108521 71067 37454 0 2645377 2041677 585219 18481 296762 383279 631405 488617 31471 48613 56675 11259 15823 45416 46200 129097 1021661 1095022 163378 132421 18853 163378 151274 X 723148 853069 135135 90679 858283 943748 1021661 1095022 X 2571 82894 X false true true X true true X 0 0 0 323440 370626 1578434 1915920 1682139 5870559 2174963 2521295 1688145 969009 923762 8277174 2498403 2891921 3266579 2884929 2605901 14147733 14147733 1609 21080 227 1465 1546 25927 1609 21080 227 1465 1546 25927 17295 39600 23898 29508 40501 150802 14324462 0.98770 0.98880 0.00180 0.00200 X OTHER INCOME PART III, LINE 12; DESCRIPTION: MANAGEMENT FEES; 2007: 15489.; 2008: 37380.; 2009: 21391.; 2010: 25694.; 2011: 37255.; DESCRIPTION: HONORARIA; 2007: 1806.; 2008: 2220.; 2009: 2000.; 2010: 1225.; 2011: 0.; DESCRIPTION: MISCELLANEOUS; 2009: 507.; 2010: 2589.; 2011: 3246.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8575 8575 2636802 2645377 282269 70567 298015 308895 295306 282269 1184485 1776728 2780 507 8266 8575 20128 74504 77224 73827 70567 296122 444183 56675 11259 45416 45416 Investment in Subsidiary 118515 Deposits 10582 129097 true COALITION ON HOMELESSNESS 468 TURK ST SAN FRANCISCO CA 94102 943111898 15000 Advocacy GRANITE STATE ORGANIZING PROJECT 383 BEECH ST MANCHESTER NH 03103 470873896 15000 Advocacy GREENSBORO HOUSING COALITION 122 N ELM ST STE M-2 GREENSBORO NC 27401 561727193 15000 Advocacy LA COMMUNITY LEGAL CENTER 2425 E SLAUSON AVE 115 HUNTINGTON PARK CA 90225 912157146 15000 Advocacy PEOPLE UNITED FOR SUSTAINABLE HOUSING 271 GRANT ST BUFFALO NY 14213 203558447 12000 Advocacy ST LOUIS LEAD PREVENTION COALITION 1924 S 12TH ST ST LOUIS CITY MO 63104 431399792 15000 Advocacy TENANTS UNION OF WASHINGTON 5725 RAINIER AVE S STE B SEATTLE WA 98118 910967863 15000 Advocacy 7 7 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. 2X4 PRODUCTIONS INC J Liebeler (BOD) is Pres 6000 Paid for Video Svcs false CNT ENERGY A Evens (BOD) is Exec Dir 123266 Paid for Consulting Svcs false ISLES INC E Pivnick (BOD) is VP 8650 Recvd Consulting Income false Pt VI, Line 11a 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 15 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. Pt XI Other changes in net assets or fund balances were from equity in earnings of the subsidiary. Form 990, Part IX, Line 24f EQUIP RENT/MAINT 8036. 0. 8036. 0. MESSENGER SERVICES 1981. 1589. 392. 0. OTHER DIRECT COSTS 7497. 26354. -18857. 0. POSTAGE 1696. 271. 1425. 0. PRINTING 1443. 53. 1390. 0. PROF DEVELOPMENT 1900. 0. 1900. 0. RESEARCH SAMPLES 33065. 33065. 0. 0. SOFTWARE 10491. 3227. 7264. 0. STORAGE 1788. 0. 1788. 0. TELECOMM 22244. 6508. 15736. 0. TEMP HELP 1620. 0. 1620. 0. TRUSTEE EXPENSES 16760. 0. 16760. 0. HEALTHY HOUSING SOLUTIONS INC 10320 LITTLE PATUXENT PKWY COLUMBIA MD 21044 200387562 Technical Consulting MD NA C 1906237 389112 1.00000 false false false true false false false false false false true true true false false true false false HEALTHY HOUSING SOLUTIONS INC LOC GUARANTEED FOR d 50000 Guaranty Amount HEALTHY HOUSING SOLUTIONS INC SERVICES PERFORMED FOR k 239109 Actual Cost HEALTHY HOUSING SOLUTIONS INC SERVICES PERFORMED BY l 48580 Actual Cost HEALTHY HOUSING SOLUTIONS INC SHARING OF FACILITIES & EQUIP m 38181 Actual Cost HEALTHY HOUSING SOLUTIONS INC REIMBURSED EXPENSES p 36860 Actual Cost