STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE NATIONAL CENTER ON FAMILY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE NATIONAL CENTER ON FAMILY (EIN 22-2882452)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349310032
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T13:29:01-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521186096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINO & COMPANY CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16903 ROCKLEDGE DRIVE SUITE 1200AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208171818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222882452EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NATIONAL CENTER ON FAMILYBusinessNameLine1Txt
Business Name Line2HOMELESSNESS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2024035000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 THOMAS JEFFERSON STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIJO AHLGRIMMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2024035000PhoneNum
Signature2017-11-10SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA A O'MALLEY CPAPreparerPersonNm
PTINP00285909PTIN
Phone3015643636PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.24.109.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-10IPDt
IP Tm14:55:52IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7D90D555DB8810B67C63656D42146D15BF616F9FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID MYERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 THOMAS JEFFERSON STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$95,096GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYHOMELESSNESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$212,964PYContributionsGrantsAmt
CY Contributions Grants$95,096CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$212,964PYTotalRevenueAmt
CY Total Revenue$95,096CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$213,393PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,602CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,747CYTotalFundraisingExpenseAmt
PY Other Expenses$69,712PYOtherExpensesAmt
CY Other Expenses$25,294CYOtherExpensesAmt
PY Total Expenses$283,105PYTotalExpensesAmt
CY Total Expenses$106,896CYTotalExpensesAmt
PY Revenues Less Expenses-$70,141PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,800CYRevenuesLessExpensesAmt
Total Assets BOY$105,226TotalAssetsBOYAmt
Total Assets EOY$665,587TotalAssetsEOYAmt
Total Liabilities BOY$171,050TotalLiabilitiesBOYAmt
Total Liabilities EOY$743,211TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$65,824NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$77,624NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$95,573ExpenseAmt
DescPROGRAM SUPPORT & DESIGN-COMPREHENSIVE ASSISTANCE TO PROGRAMS THAT ADDRESS THE UNIQUE NEEDS OF HOMELESS FAMILIES AND CHILDREN ACROSS THE UNITED STATES INCLUDING ISSSUES SPECIFIC TO HOUSING, HOMELESS CHILDREN, AND PROBLEMS ASSOCIATED WITH HOMELESS COMMUNITIES.Desc
Total Program Service Expenses$95,573TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIJO AHLGRIMMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024035000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O AIR 1000 THOMAS JEFFERSON ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200073835ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID MYERS
PRESIDENT0.0040.00Yes (X)Yes (X)$0$1,286,233$247,693
MARIJO AHLGRIMM
TREASURER0.0040.00Yes (X)Yes (X)$0$528,298$114,179
DONA KILPATRICK
SECRETARY0.0040.00Yes (X)Yes (X)$0$267,342$61,140
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,081,873TotReportableCompRltdOrgAmt
Total Other Compensation$423,012TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$95,096GovernmentGrantsAmt
Total Contributions$95,096TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,096TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,897TotalAmt
Program Services$60,498ProgramServicesAmt
Management And General$4,639ManagementAndGeneralAmt
Fundraising$1,760FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,512TotalAmt
Program Services$3,996ProgramServicesAmt
Management And General$372ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,484TotalAmt
Program Services$4,847ProgramServicesAmt
Management And General$455ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,709TotalAmt
Program Services$4,282ProgramServicesAmt
Management And General$306ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$192TotalAmt
Management And General$192ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81TotalAmt
Management And General$81ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,479TotalAmt
Program Services$7,651ProgramServicesAmt
Management And General$746ManagementAndGeneralAmt
Fundraising$82FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$98TotalAmt
Program Services$81ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,704TotalAmt
Program Services$2,318ProgramServicesAmt
Management And General$322ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,089TotalAmt
Program Services$2,857ProgramServicesAmt
Management And General$146ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,467TotalAmt
Program Services$6,513ProgramServicesAmt
Management And General$760ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$914TotalAmt
Program Services$731ProgramServicesAmt
Management And General$130ManagementAndGeneralAmt
Fundraising$53FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Program Services$345ProgramServicesAmt
Management And General$94ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,601TotalAmt
Program Services$1,393ProgramServicesAmt
Management And General$167ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$219TotalAmt
Program Services$61ProgramServicesAmt
Management And General$156ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$106,896TotalAmt
Program Services$95,573ProgramServicesAmt
Management And General$8,576ManagementAndGeneralAmt
Fundraising$2,747FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,226BOYAmt
EOY$665,587EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,226BOYAmt
EOY$665,587EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,840BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$459,958EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,210BOYAmt
EOY$283,253EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,050BOYAmt
EOY$743,211EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$65,824BOYAmt
EOY-$77,624EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$65,824BOYAmt
EOY-$77,624EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,226BOYAmt
EOY$665,587EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,800ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,368,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,554,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,137,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,964CurrentTaxYearMinus1YearAmt
Current Tax Year$95,096CurrentTaxYearAmt
Total$5,368,215TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,368,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,554,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,137,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,964CurrentTaxYearMinus1YearAmt
Current Tax Year$95,096CurrentTaxYearAmt
Total$5,368,215TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$309,161SubstantialContributorsTotAmt
Public Support Total170$5,059,054PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$728CurrentTaxYearMinus4YearsAmt
Total$728TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136CurrentTaxYearMinus4YearsAmt
Total$136TotalAmt
FieldValueIRS element (for citing)
Total Support$5,369,079TotalSupportAmt
Gross Receipts Rltd Activities$137,450GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94230PublicSupportCY170Pct
Public Support PY1700.86810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part VI, List of Unusual Grants:FormAndLineReferenceDesc
ExplanationDescription: BEQUEST Date: 05/31/13 Amount: 74250.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY PAYABLEDesc
Amt$283,253Amt
FieldValueIRS element (for citing)
Total Liability$283,253TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationNCFH IS EXEMPT FROM INCOME TAX PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), BUT IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. NCFH'S TAX RETURNS ARE SUBJECT TO PERIODIC EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES NCFH IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID MYERS
PRESIDENT$0$634,159$0$461,400$0$190,674$0$226,889$0$20,804$0$1,533,926$0$168,364
MARIJO AHLGRIMM
TREASURER$0$393,038$0$132,401$0$2,859$0$95,323$0$18,856$0$642,477$0$0
DONA KILPATRICK
SECRETARY$0$248,271$0$5,261$0$13,810$0$40,320$0$20,820$0$328,482$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A AND LINE 3SCHEDULE J, PART I, LINE 1A- PURSUANT TO THE REQUIREMENTS OF THIS SCHEDULE, COMPENSATION PAID TO MANAGEMENT OF THIS ORGANIZATION MUST INCLUDE THE AMOUNT PAID BY AND FOR ALL RELATED ORGANIZATIONS, IN THIS CASE THE AMERICAN INSTITUTE FOR RESEARCH IN THE BEHAVIORAL SCIENCES (AIR). PLEASE ALSO SEE SCHEDULE O SUPPLEMENTAL INFORMATION FOR FORM 990, PART I, LINE 1. SCHEDULE J, PART I, LINE 3 THE ORGANIZATION USED THE COMPENSATION POLICIES OF AIR FOR ITS CHIEF EXECUTIVE AND TOP MANAGEMENT.
SCHEDULE J, PART I, LINE 4A AND 4BSCHEDULE J, PART I, LINE 4B- SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION CERTAIN SENIOR EXECUTIVES PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. CONTRIBUTIONS TO THE PLAN ARE BASED ON THE ANNUAL EQUIVALENT OF THE RETIREMENT CONTRIBUTION THAT THE INDIVIDUAL WOULD HAVE RECEIVED HAD THEIR PARTICIPATION IN AIR'S DEFINED CONTRIBUTION PLAN NOT BEEN SUBJECT TO STATUTORY LIMITATIONS. THE CONTRIBUTIONS TO THE DEFERRED COMPENSATION PLAN ARE SUBJECT TO VESTING PROVISIONS THAT ALSO SERVE TO INCENT THE EXECUTIVE'S RETENTION. THE PARTICIPANTS IN THE DEFERRED COMPENSATION PLAN ARE APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. DEFERRED COMPENSATION AWARDS (EARNED BUT UNPAID) DURING 2016: DAVID MYERS, PRESIDENT AND CHIEF EXECUTIVE OFFICER $ 198,828 MARIJO AHLGRIMM, CHIEF FINANCIAL OFFICER $ 71,473
SCHEDULE J, PART II, COLUMN B(III)THE AMOUNTS REPORTED IN COLUMN B(III) FOR MR. DAVID MYERS A, INCLUDE $186,285 FOR DEFERRED COMPENSATION VESTED AND PAID IN 2016 PURSUANT TO THE AFOREMENTIONED NON-QUALIFIED COMPENSATION PLAN (SEE SCHEDULE J, PART III SUPPLEMENTAL INFORMATION FOR SCHEDULE J, PART I, LINE 4B).
SCHEDULE J, PART II, COLUMN CAMOUNTS REPORTED IN COLUMN C REPRESENT AIR'S PAYMENTS TO THE DEFINED CONTRIBUTION PENSION PLAN AS WELL AS THE ANNUAL ACCRUAL OF CURRENT AND PRIOR YEAR CONTRIBUTIONS TO A NON-QUALIFIED DEFERRED COMPENSATION PLAN DESCRIBED IN THE SECTION RELATED TO SCHEDULE J, PART I, LINE 4B -SUPPLEMENTAL UNQUALIFIED RETIREMENT PLANS.
SCHEDULE J, PART II, COLUMN DNONTAXABLE BENEFITS REPRESENT PREMIUMS PAID FOR CERTAIN FRINGE BENEFIT OFFERINGS THAT ARE GENERALLY AVAILABLE TO ALL AIR EMPLOYEES, INCLUDING HEALTH INSURANCE, LONG-TERM DISABILITY, DENTAL INSURANCE, VISION INSURANCE, AND LONG-TERM CARE INSURANCE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PAGE 1, PART I, LINE 1 AND PART III, LINE 1THE PURPOSE OF THE NATIONAL CENTER ON FAMILY HOMELESSNESS, INC (NCFH) IS TO CONDUCT RESEARCH, TRAINING, PROGRAM DEVELOPMENT & POLICY INITIATIVES DIRECTED TOWARDS ENDING FAMILY HOMELESSNESS. EFFECTIVE OCTOBER 1, 2012, NCFH BECAME A CONTROLLED AFFILIATE OF THE AMERICAN INSTITUTE FOR RESEARCH IN THE BEHAVIORAL SCIENCES ("AIR"). NCFH AND AIR BOTH CONDUCT AND APPLY BEHAVIORAL AND SOCIAL SCIENCE RESEARCH AND PROVIDE EVIDENCE-BASED SUPPORT TO GOVERNMENT AGENCIES AND PRIVATE ORGANIZATIONS THAT SERVE CHILDREN, YOUTH AND FAMILIES. UPON AFFILIATION, AIR BECAME THE SOLE MEMBER OF NCFH. EFFECTIVE JANUARY 1, 2014, ALL EMPLOYEES BECAME EMPLOYEES OF THE AIR LEGAL ENTITY, AND THE NCFH LEGAL ENTITY CEASED TO SOLICIT AND ENTER INTO ANY NEW CONTRACTS TO PROVIDE SERVICES. NEW CONTRACTING ACTIVITIES WERE UNDERTAKEN BY THE AIR ENTITY. THE NCFH LEGAL ENTITY DID, HOWEVER, AND WILL CONTINUE TO PERFORM ON CONTRACTS THAT EXISTED AS OF THE AFFILIATION DATE, OR SUBSEQUENTLY EXTENDED OR MODIFIED, USING EMPLOYEES SECONDED FROM AIR. ONCE SUCH CONTRACTS ARE COMPLETED, NCFH WILL BE DISSOLVED AS A LEGAL ENTITY. THE ACTIVITIES REPORTED HEREIN HAVE BEEN COMPILED TO REFLECT THE RESULTS OF OPERATIONS AND FINANCIAL STATUS OF THE OPERATIONS RETAINED WITHIN THE NCFH LEGAL ENTITY DURING ITS WINDDOWN. SUCH OPERATIONS, WHILE REPORTED AS NCFH'S ACTIVITIES FOR FORM 990 PURPOSE, ARE MANAGED BY AND UNDER AUTHORIZATION OF AIR'S DIRECTORS, OFFICERS, AND CERTAIN KEY EMPLOYEES AS AN INTEGRAL PART OF AIR'S OVERALL OPERATION. THE NCFH LEGAL ENTITY HAS NO EMPLOYMENT RELATIONSHIP WITH ANY INDIVIDUALS AND RELIES ON AIR EMPLOYEES, VIA INTERCOMPANY ARRANGEMENTS, TO FULFILL ITS REMAINING CONTRACTUAL REQUIREMENTS. THE COMPENSATION REPORTED HEREIN REPRESENTS THE FULL REMUNERATION PAID TO AIR EMPLOYEES IN CONNECTION WITH FULFILLING COMMITMENTS AND OBLIGATIONS FOR THE NCFH ENTITY.
Form 990, Part VI, Section A, line 6THE ORGANIZATION HAS A MEMBER.
Form 990, Part VI, Section A, line 7aTHE ORGANIZATION HAS A SOLE VOTING MEMBER, AIR, WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
Form 990, Part VI, Section A, line 7bDECISIONS OF THE GOVERNING BODY AND BYLAW CHANGES REQUIRE MEMBER APPROVAL.
Form 990, Part VI, Section B, line 11bTHE FORM 990 IS RECEIVED AND REVIEWED INTERNALLY BY THE TREASURER AND BY THE LEGAL COUNSEL OF AMERICAN INSTITUTES OF RESEARCH (AIR), A 501(C)(3) ORGANIZATION AND AN AFFILIATE TO THE NATIONAL CENTER ON FAMILY HOMELESSNESS (NCFH). THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
Form 990, Part VI, Section B, line 12cNCFH UTILIZED THE CONFLICT OF INTEREST POLICY OF AIR. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT ANNUALLY.
Form 990, Part VI, Section B, line 15THE ORGANIZATION USED THE COMPENSATION POLICIES OF AIR FOR ITS CHIEF EXECUTIVE AND TOP MANAGEMENT.
Form 990, Part VI, Section C, line 19THE INFORMATION IS MADE AVAILABLE UPON REQUEST
FORM 990 PART XII, LINE 2CAIR, THE RELATED ORGANIZATION, HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
990 PART V, LINE 1ATHE INDEPENDENT CONTRACTORS WERE RECORDED AND FILED ON FORM 1096 FILED BY AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES (FEIN 25-0965219) UNDER A COMMON PAYMASTER.
990 PART V, LINE 2ATHE COMPENSATION AND BENEFITS OF THE NATIONAL CENTER ON FAMILY HOMELESSNESS INC WERE RECORDED ON FORM 941 FILED BY AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES (FEIN 25-0965219) UNDER A COMMON PAYMASTER.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COLLEGE MEASURES LLC-FINAL RETURNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16003 EXECUTIVE BLVD 300AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
EIN452671930EIN
Primary ActivitiesSEE SCHEDULE R, PART VIIPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AIRBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
AMERICAN INSTITUTES FOR RESEARCH (AIR)
1000 THOMAS JEFFERSON ST NWWASHINGTONDC20007250965219RESEARCHDC501(c)(3)Line 10N/A0
LEARNING POINT ASSOCIATES
1000 THOMAS JEFFERSON ST NWWASHINGTONDC20007371161423SEE SCHEDULE R, PART VIIIL501(c)(3)Line 70AIR
AMERICAN INSTITUTES FOR RESEARCH UK LIMITED
1000 THOMAS JEFFERSON ST NWWASHINGTONDC20007BEHAVIORAL AND SOCIAL SCIENCES RESEARCH AND APPLICATIONS0AIRUK
SOUTHWEST EDUCATIONAL DEVELOPMENT CORP
4700 MUELLER BLVDAUSTINTX78723741545911SEE SCHEDULE R, PART VIITX501(c)(3)Line 70AIR
AIR INTERNATIONAL
1000 THOMAS JEFFERSON ST NWWASHINGTONDC20007753046958EDUCATIONAL RESEARCH AND EVALUTIONDC501(c)(3)Line 70AIR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AIR HOLDING COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 THOMAS JEFFERSON ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
EIN522205344EIN
Primary ActivitiesEDUCATION SERVICESPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN INSTITUTES FOR RESEARCH IN BEHAVIORAL SCIENCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$106,895InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART VII - RELATED PARTIESTHE RELATED PARTIES DISCLOSED IN PARTS II THROUGH IV ARE AFFILIATED WITH AMERICAN INSTITUTES FOR RESEARCH (AIR). PURSUANT TO THE REQUIREMENTS OF THIS SCHEDULE, THE ORGANIZATIONS AFFILIATED WITH AIR MUST BE DISCLOSED, BECAUSE THEY ARE UNDER COMMON CONTROL.
SCHEDULE R, PART I, COLUMN B PRIMARY ACTIVITY:COLLEGE MEASURES, LLC - TO INFORM AND IMPROVE THE DECISION-MAKING PROCESS ABOUT COLLEGE CHOICE AND DEGREE PROGRAMS FUTURE ECONOMIC CONSIDERATION FOR STUDENTS, PARENTS, AND POLICY MAKERS.
SCHEDULE R, PART III, COLUMN B PRIMARY ACTIVITY:LEARNING POINT ASSOCIATES - EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION OF INFORMATION RE: INSTRUCTIONAL IMPROVEMENT, PROFESSIONAL DEVELOPMENT AND EDUCATIONAL APPLICATIONS OF TECHNOLOGY.
SCHEDULE R, PART III, COLUMN B PRIMARY ACTIVITY:SOUTHWEST EDUCATIONAL DEVELOPMENT CORP. - EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION OF INFORMATION RE: INSTRUCTIONAL IMPROVEMENT, PROFESSIONAL DEVELOPMENT AND EDUCATIONAL APPLICATIONS OF TECHNOLOGY.