NATIONAL ALLIANCE FOR CARE AT HOME: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALLIANCE FOR CARE AT HOME (EIN 84-0617736)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349309911
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T15:13:05-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIFFORD HILLEGASS & INGWERSEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SIX CONCOURSE PARKWAY SUITE 600 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840617736 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION FOR HOME CARE | BusinessNameLine1 |
| Business Name Line2 | & HOSPICE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2025477424 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SEVENTH STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VAL J HALAMANDARIS | Name |
| Title | PRESIDENT | Title |
| Phone | 2025477424 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE W HILLEGASS | Name |
| Phone | 7703961100 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VAL J HALAMANDARIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SEVENTH STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11270873 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NAHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCIATION REPRESENTS THE INTERESTS OF HOME HEALTH AGENCIES, HOSPICES, AND THE HOME HEALTH AIDE ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 71775 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -340016 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11084426 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11055678 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 678 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3247 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -159008 | OtherRevenuePriorYear |
| Other Revenue Current Year | -220401 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10926096 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10838524 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 121650 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 188085 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4988029 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4915851 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7816460 | OtherExpensePriorYear |
| Other Expenses Current Year | 6078167 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12926139 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11182103 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2000043 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -343579 | RevenuesLessExpensesCY |
| Total Assets BOY | 8151477 | TotalAssetsBOY |
| Total Assets EOY | 8451238 | TotalAssetsEOY |
| Total Liabilities BOY | 6836420 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6875596 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1315057 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1575642 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ASSOCIATION REPRESENTS THE INTERESTS OF HOME HEALTH AGENCIES, HOSPICES, AND THE HOME HEALTH AIDE ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | ANNUAL MEETING - ATTENDEES HAVE A UNIQUE OPPORTUNITY TO NETWORK WITH THEIR PEERS FROM AROUND THE U.S. AND THE WORLD, HEAR PREEMINENT PROFESSIONAL SPEAKERS, AND PARTICIPATE IN CUTTING EDGE EDUCATIONAL PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NEWSLETTERS AND SUBSCRIPTIONS - THE ASSOCIATION PROVIDES MEMBERSHIP WITH INFORMATION THROUGH PUBLICATIONS AND A WEBSITE. NAHC PRODUCES A DAILY ELECTRONIC PUBLICATION WITH CURRENT INFORMATION ON LEGISLATION, LITIGATION, AND NEWS AFFECTING THE INDUSTRY. SOME OF THIS INFORMATION IS ALSO AVAILABLE TO THE GENERAL PUBLIC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOVERNMENT AFFAIRS - THE ASSOCIATION REPRESENTS THE INTERESTS OF ITS MEMBERS BEFORE CONGRESS, THE REGULATORY AGENCIES, THE COURTS, GENERAL PUBLIC, AND MEDIA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CENTER FOR HEALTH CARE LAW ACTIVITIES VIDEO AND PHOTO PRODUCTION REGULATORY AFFAIRS EXHIBITS POLICY CONFERENCE PUBLIC RELATIONS PRIVATE DUTY CONFERENCE STATE RELATIONS FINANCIAL MANAGERS CONFERENCE OTHER MEETINGS HOME CARE UNIVERSITY ACTIVITIES MEMBER SERVICES HOME CARE TECHNOLOGY ASSOCIATION ACTIVITIES VENDOR SERVICES FREDERICK DOUGLAS MUSEUM ACTIVITIES HOSPICE ACTIVITIES AFFILIATES ACTIVITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | 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 | true | 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 | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | 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 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GAIL GANNON | NamePerson |
| Telephone Number | 2025477424 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SEVENTH STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DONNA DEBLOIS | ||||||||
| REGION I | 1.00 | X | 0 | 0 | 0 | |||
| LUCY ANDREWS | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| ANDREA DEVOTI | ||||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | X | ||
| WALTER W BORGINIS | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| KAREN MARSHALL THOMPSON | ||||||||
| REGION V | 1.00 | X | 0 | 0 | 0 | |||
| KATHLEEN M SULLIVAN | ||||||||
| REGION IX | 1.00 | X | 0 | 0 | 0 | |||
| GREG PANG | ||||||||
| REGION X | 1.00 | X | 0 | 0 | 0 | |||
| LEONARD TRAINOR | ||||||||
| HOME CARE AI | 1.00 | X | 0 | 0 | 0 | |||
| CARLA M BRAVEMAN | ||||||||
| HOSPICE SECT | 1.00 | X | 0 | 0 | 0 | |||
| KEITH G MYERS | ||||||||
| REGION VI | 1.00 | X | 0 | 0 | 0 | |||
| VALERIE KELLY | ||||||||
| OFFICIAL SEC | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN WADE-MURPHY | ||||||||
| PEDIATRIC SE | 1.00 | X | 0 | 0 | 0 | |||
| ELLEN B BOLCH | ||||||||
| PROPRIETARY | 1.00 | X | 0 | 0 | 0 | |||
| DENISE R SCHRADER | ||||||||
| VOLUNTARY SE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT J SIMIONE | ||||||||
| FINANCIAL MG | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN LANDERS MD | ||||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| SHELLE WOMBLE | ||||||||
| PRIVATE DUTY | 1.00 | X | 0 | 0 | 0 | |||
| MARY ANN CHRISTOPHER | ||||||||
| REGION II | 1.00 | X | 0 | 0 | 0 | |||
| NIKKI KNOTTS | ||||||||
| REGION IV | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS MORELAND | ||||||||
| REGION VII | 1.00 | X | 0 | 0 | 0 | |||
| SUE BROWN | ||||||||
| REGION VIII | 1.00 | X | 0 | 0 | 0 | |||
| TONY STRANGE | ||||||||
| CORP. PROVID | 1.00 | X | 0 | 0 | 0 | |||
| KAREN THOMAS | ||||||||
| INSTI. SPONS | 1.00 | X | 0 | 0 | 0 | |||
| SHERL L BRAND | ||||||||
| STATE FORUM | 1.00 | X | 0 | 0 | 0 | |||
| KEITH CROWNOVER | ||||||||
| TECHNOLOGY S | 1.00 | X | 0 | 0 | 0 | |||
| MARCIA REISSIG | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| MITCHELL E OPALSKI | ||||||||
| REGION III | 1.00 | X | 0 | 0 | 0 | |||
| VAL HALAMANDARIS | ||||||||
| CEO | 40.00 | 621937 | 0 | 32669 | X | |||
| JOHN GUILLOTTE | ||||||||
| DIRECTOR OF | 40.00 | 155330 | 0 | 22996 | X | |||
| WILLIAM DOMBI | ||||||||
| VP OF LAW | 40.00 | 414322 | 0 | 29376 | X | |||
| THERESA FORESTER | ||||||||
| EXEC. DIR. H | 40.00 | 251662 | 0 | 15041 | X | |||
| JAMES KINCHELOE | ||||||||
| VP OF LEGAL | 40.00 | 213471 | 0 | 13795 | X | |||
| RICHARD BRENNAN | ||||||||
| VP OF TECHNO | 40.00 | 160420 | 0 | 25172 | X | |||
| BARBARA WOOLEY | ||||||||
| DIR. COMMUNI | 40.00 | 156483 | 0 | 11460 | X | |||
| DAVID BRENNAN | ||||||||
| VP OF TECHNO | 40.00 | 154614 | 0 | 12278 | X | |||
| DENISE BONN | ||||||||
| ATTORNEY, CH | 40.00 | 147788 | 0 | 4397 | X | |||
| MARY ST PIERRE | ||||||||
| VP OF REG AF | 40.00 | 130160 | 0 | 21073 | X | |||
| SABINA SILKWORTH | ||||||||
| CONTROLLER | 40.00 | 124165 | 0 | 5042 | X | |||
| TRENELL BRADLEY | ||||||||
| HR DIRECTOR | 40.00 | 115182 | 0 | 8781 | X | |||
| RONALD EVERLY | ||||||||
| EXHIBIT MANA | 40.00 | 102674 | 0 | 20463 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2748208 | TotalReportableCompFromOrg |
| Total Other Compensation | 222543 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KELLY PRESS | |||||
| 1701 CABIN BRANCH DR | CHEVERLY | MD | 20785 | PRINTING SERV. | 352471 |
| DLA PIPER LLP | |||||
| 500 8TH STREET NW | WASHINGTON | DC | 20004 | LEGAL/LOBBYING | 254684 |
| VRS MEETINGS & EVENTS INC | |||||
| 7403 VENICE STREET | FALLS CHURCH | VA | 22043 | MEETING PLANS | 196658 |
| ALSTON & BIRD | |||||
| 950 F STREET NW | WASHINGTON | DC | 20004 | LEGAL/LOBBYING | 183524 |
| BREAUX LOTT LEADERSHIP GROUP | |||||
| 2550 M STREET NW | WASHINGTON | DC | 20037 | LOBBYING | 180000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| MEMBERSHIP DUES - RELATED | 900099 | 5908949 | 5908949 | ||
| MEETING REGISTRATION -RELATED | 541800 | 4180764 | 4180764 | ||
| SUBSCRIPTIONS - UBTI | 541800 | 404682 | 404682 | ||
| MEDICAID REVENUE | 541900 | 154296 | 154296 | ||
| COMMISSIONS- EXCLUDED | 900099 | 134161 | $134,161 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 272826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 221910 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 23106 | UnrelatedBusinessRevenue |
| Exclusion | $27,810 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11055678 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3247 | TotalRevenueColumn |
| Exclusion | $3,247 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44852 | TotalRevenueColumn |
| Exclusion | $44,852 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8875 | Real |
| Personal | 43207 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 408095 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8875 | Real |
| Personal | -364888 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -356013 | TotalRevenueColumn |
| Unrelated Business Revenue | -356013 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 15850 | GrossIncomeGaming |
| Gaming Direct Expenses | 24254 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8404 | TotalRevenueColumn |
| Exclusion | -$8,404 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 99164 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99164 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99164 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10838524 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10565083 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 71775 | UnrelatedBusinessRevenue |
| Exclusion | $201,666 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188085 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2291026 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2011627 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51356 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296670 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265172 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127830 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106880 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815351 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697915 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4356 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271185 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118683 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405253 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248336 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2252097 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228045 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257285 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88180 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PRINTING AND PUBLICATIONS | 190209 |
| PRINTING AND PUBLICATIONS | 131845 |
| SUBSCRIPTION AND BOOKS | 70856 |
| POSTAGE AND SHIPPING | 60856 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3005 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11182103 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820077 | BOY |
| EOY | 2165081 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209415 | BOY |
| EOY | 78147 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548982 | BOY |
| EOY | 170639 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37375 | BOY |
| EOY | 48969 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370876 | BOY |
| EOY | 135261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11412566 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6083218 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5468723 | BOY |
| EOY | 5329348 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6384 | BOY |
| EOY | 6384 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689645 | BOY |
| EOY | 517409 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8151477 | BOY |
| EOY | 8451238 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743642 | BOY |
| EOY | 1109129 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3341043 | BOY |
| EOY | 3312073 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2372991 | BOY |
| EOY | 2440650 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13744 | BOY |
| EOY | 13744 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6836420 | BOY |
| EOY | 6875596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1315057 | BOY |
| EOY | 971478 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 604164 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1315057 | BOY |
| EOY | 1575642 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8151477 | BOY |
| EOY | 8451238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -343579 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 604164 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 5908949 | DuesAssessments |
| Non Ded Lobby Political Current | 815351 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 1717157 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 2532508 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 590895 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 2308052 | AmountToBeCarriedOver |
| Taxable | -$366,439 | TaxableAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1836233 | OtherCostOrOtherBasis |
| Book Value | 1836233 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7607241 | OtherCostOrOtherBasis |
| Depreciation | 4205110 | Depreciation |
| Book Value | 3402131 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1969092 | OtherCostOrOtherBasis |
| Depreciation | 1878108 | Depreciation |
| Book Value | 90984 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5329348 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED PARTIES | 506634 |
| ASSETS HELD FOR SALE | 10775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 517409 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTY | Description |
| Amount | $13,744 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13744 | TotalOfAmounts |
| Total Revenue | 10838524 | TotalRevenue |
| Total Expenses | 11182103 | TotalExpenses |
| Excess Or Deficit For Year | -343579 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -343579 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11258779 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 420255 | OtherRevenues |
| Revenue Not Rptd F990 | 420255 | RevenueNotRptdF990 |
| Revenue Subtotal | 10838524 | RevenueSubtotal |
| Total Revenue Per Form990 | 10838524 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11602358 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 420255 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 420255 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11182103 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11182103 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | DIRECT EXPENSES - SPECIAL EVENT 24,254 RENTAL EXPENSES 408,095 OTHER INCOME -500 COST OF GOODS SOLD - PUBLICATIONS -11,594 DIRECT EXPENSES - SPECIAL EVENT -24,254 RENTAL EXPENSES -408,095 OTHER INCOME 500 COST OF GOODS SOLD - PUBLICATIONS 11,594 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES - SPECIAL EVENT 24,254 RENTAL EXPENSES 408,095 OTHER INCOME -500 COST OF GOODS SOLD - PUBLICATIONS -11,594 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | DIRECT EXPENSES - SPECIAL EVENT 24,254 RENTAL EXPENSES 408,095 OTHER INCOME -500 COST OF GOODS SOLD - PUBLICATIONS -11,594 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 15850 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 24254 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 15850 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 24254 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 24254 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | -8404 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | GAIL GANNON | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SEVENTH STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR HOME HEALTH QUALITY | BusinessNameLine1 |
| Business Name Line2 | INNOVATION | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 WISCONSIN AVE STE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 262916614 | EINOfRecipient |
| IRC Section | 6 | IRCSection |
| Amount Of Cash Grant | 181032 | AmountOfCashGrant |
| Purpose Of Grant | ALLIANCE MEMBERSHIP | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | NAHC MAKES GENERAL SUPPORT CONTRIBUTIONS AND CONTRIBUTIONS AS PART OF MEMBERSHIP ONLY. AS SUCH, IT DOES NOT MONITOR THE USE OF GRANT FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| VAL HALAMANDARIS | ||||
| 500000 | 121937 | 15269 | 17400 | 654606 |
| JOHN GUILLOTTE | ||||
| 152349 | 2981 | 1550 | 21446 | 178326 |
| WILLIAM DOMBI | ||||
| 400000 | 14322 | 12173 | 17203 | 443698 |
| THERESA FORESTER | ||||
| 249995 | 1667 | 7500 | 7541 | 266703 |
| JAMES KINCHELOE | ||||
| 205005 | 8466 | 6150 | 7645 | 227266 |
| RICHARD BRENNAN | ||||
| 158555 | 1865 | 4313 | 20859 | 185592 |
| BARBARA WOOLEY | ||||
| 150008 | 6475 | 3815 | 7645 | 167943 |
| DAVID BRENNAN | ||||
| 152499 | 2115 | 4633 | 7645 | 166892 |
| DENISE BONN | ||||
| 145000 | 2788 | 3179 | 1218 | 152185 |
| MARY ST PIERRE | ||||
| 127679 | 2481 | 3870 | 17203 | 151233 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FRINGE OR EXPENSE EXPLANATION | SCHEDULE J, PAGE 1, PART I, LINE 1A | THE CEO SOMETIMES FLIES FIRST CLASS IN CASES WHERE NO OTHER SEATS ARE AVAILABLE. HIS SPOUSE SOMETIMES ACCOMPANIES HIM ON BUSINESS TRAVEL. THIS COST IS NOT INCLUDED IN HIS W-2, AS SPOUSE TRAVEL IS PART OF HIS EMPLOYMENT CONTRACT. |
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | DENISE BONN 20,435 0 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS INCLUDE UNCOMPENSATED MEMBERS OF THE BOARD OF DIRECTORS THAT SERVED IN A GOVERANCE CAPACITY. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | CENTER FOR HEALTH CARE LAW ACTIVITIES VIDEO AND PHOTO PRODUCTION REGULATORY AFFAIRS EXHIBITS POLICY CONFERENCE PUBLIC RELATIONS PRIVATE DUTY CONFERENCE STATE RELATIONS FINANCIAL MANAGERS CONFERENCE OTHER MEETINGS HOME CARE UNIVERSITY ACTIVITIES MEMBER SERVICES HOME CARE TECHNOLOGY ASSOCIATION ACTIVITIES VENDOR SERVICES FREDERICK DOUGLAS MUSEUM ACTIVITIES HOSPICE ACTIVITIES AFFILIATES ACTIVITIES |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | VAL HALAMANDARIS RICHARD BRENNAN CEO VP OF TECH FAMILY RELATIONSHIP VAL HALAMANDARIS DAVID BRENNAN CEO VP OF TECH FAMILY RELATIONSHIP DAVID BRENNAN RICHARD BRENNAN VP OF TECH VP OF TECH FAMILY RELATIONSHIP |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THERE ARE SIX CLASSES OF MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THERE ARE 6 CLASSES OF MEMBERS WITH THE POWER TO ELECT 1 DIRECTOR FROM A SLATE FOR ITS RESPECTIVE SECTION(S) OR REGION(S). |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND PRESIDENT WHO EACH INDIVIDUALLY REVIEW THE RETURN BEFORE IT IS FILED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | IN REVIEWING COMPENSATION FOR THE PRESIDENT, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED A COMPENSATION ANALYSIS OF NOT-FOR-PROFIT LEADERS PREPARED BY THE AMERICAN RESEARCH COMPANY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NAHC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| FDN FOR HOSPICE AND HOME CARE | ||||||||||
| 228 7TH STREET SE | WASHINGTON | DC | 20003 | 237425651 | SUPPORT | CO | 3 | 11A | N/A | false |
| HOME CARE UNIVERSITY | ||||||||||
| 228 7TH STREET SE | WASHINGTON | DC | 20003 | 522100419 | RESEARCH | DC | 3 | 11A | N/A | false |
| THE CARING INSTITUTE | ||||||||||
| 228 7TH STREET SE | WASHINGTON | DC | 20003 | 521666513 | AWARDS | DC | 3 | 7 | N/A | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAHC PLUS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 7TH STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521963766 | EIN |
| Primary Activity | CONSULTING | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAHC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of EOY Assets | 13463 | 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 |
| 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 | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | 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 | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE CARING INSTITUTE | ||
| D | 104502 | FMV |
| FOUNDATION FOR HOSPICE & HOMECARE | ||
| D | 402132 | FMV |