CHILDRENS INN AT NIH INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS INN AT NIH INC (EIN 52-1638207)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-09
- IRS object ID
- 201612839349300301
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-09T04:01:39-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521638207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S INN AT NIH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3014965672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WEST DRIVE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208141509 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIE LUCCA | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3014965672 | PhoneNum |
| Signature | 2016-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2016-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S INN AT NIH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIE LUCCA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WEST DRIVE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208141509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,864,785 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSINN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO KEEP FAMILIES TOGETHER DURING ILLNESS IN A SUPPORTIVE, THERAPEUTIC, & EDUCATIONAL ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 232 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,907,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,974,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,082,161 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,197,350 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,417,443 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,515,583 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$174,556 | PYOtherRevenueAmt |
| CY Other Revenue | -$202,990 | CYOtherRevenueAmt |
| PY Total Revenue | $7,232,568 | PYTotalRevenueAmt |
| CY Total Revenue | $7,484,237 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,210 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,879 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,978,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,215,149 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,170,080 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,616,741 | PYOtherExpensesAmt |
| CY Other Expenses | $4,267,059 | CYOtherExpensesAmt |
| PY Total Expenses | $7,612,848 | PYTotalExpensesAmt |
| CY Total Expenses | $7,492,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$380,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,850 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,746,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,349,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $803,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $705,771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,942,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,643,748 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHILDREN'S INN AT NIH, INC. (THE INN) IS A PRIVATE, NONPROFIT RESIDENCE FOR FAMILIES AND THEIR CHILDREN WHO ARE PARTICIPATING IN PEDIATRIC RESEARCH AT THE NATIONAL INSTITUTES OF HEALTH'S (NIH) CLINICAL CENTER. THE INN'S MISSION IS TO FULLY AND CONSISTENTLY MEET THE NEEDS OF CHILDREN AND FAMILIES PARTICIPATING IN GROUNDBREAKING RESEARCH AT NIH, BY:O RESPONDING TO EVOLVING FAMILY SUPPORT NEEDS FROM PEDIATRIC RESEARCH AND CLINICAL CAREO PROVIDING A FREE FAMILY-CENTERED "PLACE LIKE HOME"O REDUCING THE BURDENS OF ILLNESS THROUGH THERAPEUTIC, EDUCATIONAL AND RECREATIONAL PROGRAMMING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,861,730 | ExpenseAmt |
| Revenue | $1,197,350 | RevenueAmt |
| Desc | HOUSING - THE CHILDREN'S INN AT NIH IS A HOSPITAL HOSPITALITY HOUSE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES TAKING PART IN BIOMEDICAL RESEARCH STUDIES AT THE NATIONAL INSTITUTES OF HEALTH (NIH). THE INN PROVIDES A WARM, WELCOMING ENVIRONMENT WHERE PEDIATRIC PATIENTS AND THEIR SIBLINGS CAN PLAY, LEARN AND SOCIALIZE, AND THEIR PARENTS CAN ENGAGE IN THE NORMAL ACTIVITIES OF DAILY LIVING SUCH AS COOKING, DOING LAUNDRY, AND SEEKING MUTUAL SUPPORT FROM OTHER FAMILIES. OUR FAMILIES COME FROM ALL 50 STATES AND MORE THAN 94 COUNTRIES AROUND THE WORLD TO RECEIVE CUTTING EDGE MEDICAL CARE FROM 14 OF THE 27 INSTITUTES AT THE NIH. WHILE AT THE INN, FAMILIES STAY IN PRIVATE SLEEPING ROOMS EQUIPPED WITH ADA-ACCESSIBLE BATHROOMS. THEY HAVE ACCESS TO COMMUNAL KITCHENS EQUIPPED WITH STOVETOP OVENS, PERSONAL REFRIGERATORS AND CABINETRY, COOKWARE, FLATWARE AND FULLY STOCKED PANTRIES. EACH QUADRANT IS EQUIPPED WITH WASHERS AND DRYERS, AND DRY CLEANING SERVICES ARE AVAILABLE UPON REQUEST. FOR PATIENTS WITH VISITS EXTENDING BEYOND 6 MONTHS, WHO ARE IN STABLE HEALTH, BUT CONTINUE TO REQUIRE WEEKLY VISITS TO THE NIH, THE INN OPERATES WOODMONT HOUSE. LOCATED ADJACENT TO THE NIH CAMPUS, WOODMONT HOUSE IS A COMMUNITY-BASED TRANSITIONAL HOUSE THAT PROVIDES ALL OF THE SAME AMENITIES OFFERED AT THE INN. BOTH THE INN AND WOODMONT HOUSE ARE STAFFED 24 HOURS A DAY, 7 DAYS A WEEK, AND HAVE THE CAPACITY TO HOUSE 66 FAMILIES DAILY. ALL SERVICES PROVIDED TO FAMILIES IN EITHER LOCATION ARE FREE OF CHARGE. IN ADDITION TO THE SERVICES LISTED ABOVE, THE INN AND WOODMONT HOUSE ALSO PROVIDE: GROCERIES, SECURITY, PEST MANAGEMENT, FIRE PROTECTION, VIDEO SURVEILLANCE, FACILITY MAINTENANCE, THERAPEUTIC FAMILY PROGRAMMING, AND TRANSPORTATION. FAMILIES HAVE ACCESS TO A BUSINESS CENTER, A CHILDREN'S COMPUTER LAB, LAPTOPS, IPADS, AND FREE WIFI SERVICE THROUGHOUT EACH BUILDING. DURING FISCAL YEAR 2016, 1,549 FAMILIES VISITED THE INN AND STAYED FOR A TOTAL OF 15,141 NIGHTS. THE HOUSING COSTS TO SUPPORT THESE FAMILIES AMOUNTED TO $2,861,730. THE INN RECEIVED ADDITIONAL IN-KIND SUPPORT TOTALING $2,049,813 THROUGH A PARTNERSHIP WITH THE NIH, CORPORATE SPONSORSHIPS, AND INDIVIDUAL DONATIONS. THE INN IS ALSO SUPPORTED BY A DEDICATED GROUP OF VOLUNTEERS WHOSE SERVICE HAS AN ESTIMATED VALUE OF $35,351 OR 1,327 HOURS. THE TOTAL MANAGED EFFORT OF HOUSING SERVICES WAS $4,946,894. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,290,506 | ExpenseAmt |
| Grant | $9,879 | GrantAmt |
| Desc | RESIDENT SERVICES - THE CHILDREN'S INN AT NIH WAS FOUNDED ON THE PHILOSOPHY THAT FAMILIES PLAY A PIVOTAL ROLE IN THE LIVES OF THEIR SICK CHILDREN. AS THEY FACE UNCERTAIN MEDICAL OUTCOMES, FAMILIES SEEK WAYS TO RELIEVE STRESS, BE TOGETHER AND CREATE LASTING MEMORIES. THEY CRAVE THE COMFORT OF NORMALCY, AND ESPECIALLY WELCOME DIVERSIONS FROM THE DAILY RIGOR OF MEDICAL TREATMENTS. THE INN'S CARING AND SUPPORTIVE ENVIRONMENT IS DESIGNED TO SUPPORT EVERY NEED OF A FAMILY'S DAILY LIFE FROM COMFORTABLE HOUSING ACCOMMODATIONS TO RECREATIONAL ACTIVITIES. WHILE THE NIH'S CLINICAL CENTER ADDRESSES A CHILD'S MEDICAL NEEDS, THE CHILDREN'S INN ADDRESSES HIS OR HER SOCIAL, EMOTIONAL, AND EDUCATIONAL NEEDS. THE LEARNING CENTER IS A DEDICATED SPACE STAFFED BY A FULL TIME EDUCATION PROGRAM COORDINATOR WHO PROVIDES ASSISTANCE TO PATIENTS AND THEIR SIBLINGS ON THEIR SCHOOLWORK, PROVIDES INDIVIDUALIZED TUTORING, OR FACILITATES EDUCATIONAL ACTIVITIES. ONGOING THROUGHOUT THE YEAR, PROGRAMMING INCLUDES ACTIVITIES SPECIALLY DESIGNED WITHIN PEER GROUPS, SUCH AS, "OPEN PLAYROOM" WHERE EACH AFTERNOON PARENTS CAN DROP THEIR KIDS OFF FOR AN HOUR OF STAFF SUPERVISED ACTIVITIES. FOR TEENS AND YOUNG ADULTS, PEER SPECIFIC ACTIVITIES ARE DESIGNED TO SIMULATE NORMAL LIFE AND ALLOW YOUNG ADULT PATIENTS TO DEBRIEF AND CONNECT WITH ONE ANOTHER OUTSIDE THE HOSPITAL SETTING. ACTIVITIES INCLUDE TRIPS TO LOCAL RESTAURANTS, EVENTS AND SHOWS, AS WELL AS OPPORTUNITIES FOR GROUP DISCUSSIONS AND THE DEVELOPMENT OF SOCIAL NETWORKS. PARENTS CAN PARTICIPATE IN A WEEKLY "CAREGIVER GATHERING" WHICH IS LED BY THE CLINICAL CENTER CHAPLAIN, WHO SPECIALIZES IN SPIRITUAL SERVICES IN HEALTHCARE SETTINGS, AND DESIGNED TO PROVIDE AN EMOTIONAL OUTLET FOR CAREGIVERS. PARENTS ALSO HAVE ACCESS TO FITNESS CLASSES TAUGHT BY CERTIFIED TRAINERS OR USE THE INN'S EXERCISE ROOM WHICH IS FURNISHED WITH VARIOUS EXERCISE MACHINES, FREE WEIGHTS, AND YOGA MATS. RECREATIONAL ACTIVITIES FOR THE ENTIRE FAMILY INCLUDES FIELD TRIPS TO TOURIST ATTRACTIONS, LOCAL MUSEUMS AND ART STUDIOS, SPORTING EVENTS, RESTAURANTS AND FAMILY FRIENDLY PERFORMANCES. DURING THE SUMMER, SPECIAL ACTIVITIES FOR PATIENTS AND THEIR SIBLINGS INCLUDE "CAMP INNCREDIBLE", "SIBLING DAY", "TEEN RETREAT", AND "CHRISTMAS IN JULY". TO CELEBRATE THE DIVERSITY OF OUR FAMILIES AND CREATE A WELCOMING ATMOSPHERE FOR ALL, WE ORGANIZE EVENTS THROUGHOUT THE YEAR TO CELEBRATE THE MANY DIFFERENT CULTURES REPRESENTED AT THE INN. WE OFFER ENGLISH LANGUAGE TUTORING TO HELP OUR NON-ENGLISH SPEAKING FAMILIES MAKE CONNECTIONS WITH OTHER FAMILIES AND BE BETTER EQUIPPED TO NAVIGATE THE LOCAL COMMUNITY. ADDITIONALLY, SEVERAL INN STAFF ARE FLUENT IN SPANISH AND HAVE ACCESS TO TRANSLATION SERVICES THROUGH THE NIH CLINICAL CENTER. THE INN IS SUPPORTED BY A DEDICATED GROUP OF VOLUNTEERS WHO PROVIDE VITAL SUPPORT TO MAINTAIN RESIDENT SERVICES FOR OUR FAMILIES BY MANAGING THE WELCOME DESK, STOCKING THE KITCHENS, ORGANIZING IN-KIND DONATIONS, AND OFFERING INFORMATION TO FAMILIES ABOUT LOCAL CULTURAL AND TOURIST ATTRACTIONS. TO PROVIDE ADDITIONAL SUPPORT TO OUR FAMILIES, ESPECIALLY FOLLOWING A LONG DAY OF TRAVEL OR MEDICAL APPOINTMENTS, THE INN PARTNERS WITH LOCAL BUSINESSES, ORGANIZATIONS AND COMMUNITY SUPPORTERS TO PROVIDE HOME-COOKED MEALS AT LEAST 4 NIGHTS A WEEK. ADDITIONAL MEALS PROVIDED INCLUDE A CONTINENTAL BREAKFAST FOR FAMILIES MONDAY THROUGH SATURDAY, AND A TWICE-MONTHLY SUNDAY BRUNCH. IN FY2016, THE INN OFFERED 1,300 FAMILY ACTIVITIES. THE INN DEDICATED $2,290,506 OF ITS RESOURCES TO OFFERING FAMILY SUPPORT SERVICES AND RECEIVED ADDITIONAL IN-KIND SERVICES VALUED AT $560,906 FOR OUR FAMILY SUPPORT PROGRAMS AND OUTINGS. THE AMOUNT OF VOLUNTEER SUPPORT DONATED TO THE INN FOR RESIDENT SERVICES AND FAMILY PROGRAMS TOTALED 15,491 HOURS OR $412,681. THE TOTAL MANAGED EFFORT OF OUR FAMILY SUPPORT SERVICES IS $3,264,093. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,152,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN BUERGLER | PersonNm |
| Phone | 3014965672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WEST DRIVE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208141509 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| KELVIN K WOMACK | |||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| COKIE ROBERTS | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY J ATKIN | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BETH MALONEY | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DALE A ADAMS | |||||||||
| DIRECTOR - UNTIL 10/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTHA-ANN ALITO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE BAKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATT BELL PHD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ABIGAIL BLUNT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| D CHRIS DOWNEY | |||||||||
| DIRECTOR - UNTIL 08/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PEPE FIGUEROA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT J FILIPPONE PHD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN I GALLIN MD | |||||||||
| DIRECTOR & CLINICAL ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ED GREISSING | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEE J HELMAN MD | |||||||||
| DIRECTOR & CLINICAL ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANNE KAY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN KELLY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOLLY MAHONEY MATTHEWS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT A MCMAHON | |||||||||
| DIRECTOR - UNTIL 08/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY MORELLA ESQ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD ORTON PHD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOLLY COBB PARKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL F PELOSI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN PENFIELD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAY C PLANALP | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FLORENCE W PRIOLEAU ESQ | |||||||||
| DIRECTOR - UNTIL 7/15 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK J RAABE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN A RIEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY SCHOOLS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT J VOGEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL L WEAVER CPA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS K WEBSTER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORI WIENER PHD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAUREN V WOOD MD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIE LUCCA | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $179,488 | $0 | $33,615 | ||||
| JEAN BUERGLER | |||||||||
| SR. DIRECTOR OF FINANCE | 40.00 | Yes (X) | $111,621 | $0 | $17,074 | ||||
| FERN JENNIFER STONE | |||||||||
| CHIEF DEVELOPMENT & COMM. OFFICER | 40.00 | $223,622 | $0 | $29,041 | Yes (X) | ||||
| TAMMY PINSON | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | $125,670 | $0 | $32,283 | Yes (X) | ||||
| KATHY RUSSELL | |||||||||
| FORMER CHIEF EXECUTIVE OFFICER | 40.00 | $173,437 | $0 | $42,339 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $813,838 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,352 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CROTHALL HEALTHCARE INC | |||||
| 13028 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | CLEANING SERVICES | $650,021 |
| THE RITZ-CARLTON TYSONS CORNER | |||||
| 1700 TYSONS BOULEVARD | MCLEAN | VA | 22102 | EVENT SERVICES | $173,374 |
| L&E MERIDIAN | |||||
| 8000 CORPORATE COURT | SPRINGFIELD | VA | 22153 | DATA PROCESSING | $122,164 |
| CREDIT SUISSE SECURITIES (USA) LLC | |||||
| 11 MADISON AVE 9TH FLOOR | NEW YORK | NY | 10010 | INVESTMENT MANAGEMENT FEES | $104,985 |
| CLIPPERS INC | |||||
| 42701 TRADE WEST DRIVE | STERLING | VA | 20166 | PROPERTY MAINTENANCE | $102,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $123,361 | FederatedCampaignsAmt |
| Fundraising | $1,683,363 | FundraisingAmt |
| All Other Contributions | $3,167,570 | AllOtherContributionsAmt |
| Noncash Contributions | $530,700 | NoncashContributionsAmt |
| Total Contributions | $4,974,294 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT LODGING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,197,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,197,350 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,197,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,483,599 | TotalRevenueColumnAmt |
| Exclusion | $1,483,599 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,983,043 | SecuritiesAmt |
| Other | $6,780 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,947,179 | SecuritiesAmt |
| Other | $10,660 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,864 | SecuritiesAmt |
| Other | -$3,880 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,984 | TotalRevenueColumnAmt |
| Exclusion | $31,984 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $213,409 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,683,363 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $420,660 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$207,251 | TotalRevenueColumnAmt |
| Exclusion | -$207,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $14,033 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,049 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,984 | TotalRevenueColumnAmt |
| Exclusion | $11,984 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $2,162 | $2,162 |
| DISPOSAL- FIXED ASSETS | 900099 | -$9,885 | -$9,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$7,723 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,484,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,197,350 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,312,593 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,879 | TotalAmt |
| Program Services | $9,879 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,021 | TotalAmt |
| Program Services | $175,221 | ProgramServicesAmt |
| Management And General | $212,223 | ManagementAndGeneralAmt |
| Fundraising | $241,577 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,619 | TotalAmt |
| Program Services | $11,160 | ProgramServicesAmt |
| Management And General | $15,828 | ManagementAndGeneralAmt |
| Fundraising | $2,631 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,945,228 | TotalAmt |
| Program Services | $1,225,992 | ProgramServicesAmt |
| Management And General | $398,877 | ManagementAndGeneralAmt |
| Fundraising | $320,359 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,003 | TotalAmt |
| Program Services | $109,802 | ProgramServicesAmt |
| Management And General | $32,711 | ManagementAndGeneralAmt |
| Fundraising | $24,490 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,438 | TotalAmt |
| Program Services | $191,023 | ProgramServicesAmt |
| Management And General | $40,213 | ManagementAndGeneralAmt |
| Fundraising | $32,202 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,840 | TotalAmt |
| Program Services | $101,245 | ProgramServicesAmt |
| Management And General | $42,015 | ManagementAndGeneralAmt |
| Fundraising | $37,580 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,493 | TotalAmt |
| Management And General | $51,493 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,779 | TotalAmt |
| Management And General | $26,779 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,999 | TotalAmt |
| Management And General | $51,999 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,290 | TotalAmt |
| Program Services | $35,432 | ProgramServicesAmt |
| Management And General | $36,137 | ManagementAndGeneralAmt |
| Fundraising | $59,721 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,373 | TotalAmt |
| Program Services | $151,002 | ProgramServicesAmt |
| Management And General | $40,931 | ManagementAndGeneralAmt |
| Fundraising | $373,440 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,395 | TotalAmt |
| Program Services | $79,966 | ProgramServicesAmt |
| Management And General | $28,900 | ManagementAndGeneralAmt |
| Fundraising | $23,529 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,807 | TotalAmt |
| Program Services | $122,467 | ProgramServicesAmt |
| Management And General | $11,549 | ManagementAndGeneralAmt |
| Fundraising | $7,791 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,354 | TotalAmt |
| Program Services | $15,668 | ProgramServicesAmt |
| Management And General | $2,722 | ManagementAndGeneralAmt |
| Fundraising | $1,964 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596,988 | TotalAmt |
| Program Services | $1,464,501 | ProgramServicesAmt |
| Management And General | $105,335 | ManagementAndGeneralAmt |
| Fundraising | $27,152 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,649 | TotalAmt |
| Program Services | $87,484 | ProgramServicesAmt |
| Management And General | $23,902 | ManagementAndGeneralAmt |
| Fundraising | $5,263 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLEANING | $646,110 | $609,456 | $36,654 | |
| SUPPLIES/EVENT SUPPORT | $387,171 | $384,356 | $2,815 | |
| FACILITY/EQUIP. MAINT. | $181,160 | $176,657 | $4,503 | |
| RESIDENT PROGRAMMING | $145,374 | $145,374 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,117 | TotalAmt |
| Program Services | $55,551 | ProgramServicesAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
| Fundraising | $9,566 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,492,087 | TotalAmt |
| Program Services | $5,152,236 | ProgramServicesAmt |
| Management And General | $1,169,771 | ManagementAndGeneralAmt |
| Fundraising | $1,170,080 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,099 | TotalAmt |
| Program Services | $60,573 | ProgramServicesAmt |
| Management And General | $18,220 | ManagementAndGeneralAmt |
| Fundraising | $79,306 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,377 | BOYAmt |
| EOY | $13,107 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,424,814 | BOYAmt |
| EOY | $2,563,001 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,478,933 | BOYAmt |
| EOY | $2,319,704 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,365 | BOYAmt |
| EOY | $138,917 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,600 | BOYAmt |
| EOY | $8,735 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,480 | BOYAmt |
| EOY | $78,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,412,404 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,087,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,672,491 | BOYAmt |
| EOY | $9,324,810 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,933,323 | BOYAmt |
| EOY | $41,902,310 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,746,383 | BOYAmt |
| EOY | $56,349,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,341 | BOYAmt |
| EOY | $586,764 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,700 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,903 | BOYAmt |
| EOY | $119,007 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,944 | BOYAmt |
| EOY | $705,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,170,396 | BOYAmt |
| EOY | $25,464,139 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,325,115 | BOYAmt |
| EOY | $10,292,950 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,446,928 | BOYAmt |
| EOY | $19,886,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,942,439 | BOYAmt |
| EOY | $55,643,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,746,383 | BOYAmt |
| EOY | $56,349,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,850 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,454,953 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $164,112 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,865,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,084,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,455,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,907,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,974,294 | CurrentTaxYearAmt |
| Total | $33,287,572 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,441,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,236,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,917,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,276,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,908,141 | CurrentTaxYearAmt |
| Total | $15,780,359 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,306,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,321,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,373,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,184,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,882,435 | CurrentTaxYearAmt |
| Total | $49,067,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,866,124 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,201,807 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,147,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,280,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,095,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,427,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,483,599 | CurrentTaxYearAmt |
| Total | $6,433,491 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,162 | CurrentTaxYearAmt |
| Total | $15,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,516,465 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,350,115 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,452,850 | BeginningYearBalanceAmt |
| Contributions | $530,976 | ContributionsAmt |
| Investment Earnings Or Losses | $7,109 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,990,935 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,443,338 | BeginningYearBalanceAmt |
| Contributions | $1,052,789 | ContributionsAmt |
| Investment Earnings Or Losses | -$43,277 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,452,850 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,905,349 | BeginningYearBalanceAmt |
| Contributions | $1,185,581 | ContributionsAmt |
| Investment Earnings Or Losses | $2,352,408 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,443,338 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,255,571 | BeginningYearBalanceAmt |
| Contributions | $1,563,194 | ContributionsAmt |
| Investment Earnings Or Losses | $1,086,584 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,905,349 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,543,539 | BeginningYearBalanceAmt |
| Contributions | $1,589,530 | ContributionsAmt |
| Investment Earnings Or Losses | $122,502 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,255,571 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.86500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $622,517 | OtherCostOrOtherBasisAmt |
| Book Value | $622,517 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,926,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $634,450 | DepreciationAmt |
| Book Value | $2,292,145 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,408,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,239,807 | DepreciationAmt |
| Book Value | $5,169,017 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,118,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $761,295 | DepreciationAmt |
| Book Value | $357,185 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,335,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,452,042 | DepreciationAmt |
| Book Value | $883,946 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,324,810 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $119,007 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $119,007 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,458,684 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,454,953 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,006,691 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $422,709 | OtherRevenueAmt |
| Revenue Not Reported | $1,974,447 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,484,237 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,484,237 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,757,375 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,842,579 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $422,709 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,265,288 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,492,087 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,492,087 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INN HOLDS VARIOUS PERMANENTLY RESTRICTED ENDOWMENTS, WHICH ARE DESCRIBED AS FOLLOWS: SANOFI AVENTIS LEGACY FUND - THIS FUND WAS ESTABLISHED IN 2008 TO SUPPORT THE NEEDS OF CHILDREN AND FAMILIES RECEIVING MEDICAL CARE AT THE NIH. THE MERCK COMPANY FOUNDATION FUND - THIS FUND WAS ESTABLISHED IN 1996 TO PROVIDE SUPPORT FOR FUTURE OPERATING EXPENSES OF THE INN. THE WEINBERG FOUNDATION FUND - THIS FUND WAS ESTABLISHED IN 1993 THROUGH RESTRICTED CONTRIBUTIONS FROM DONORS TO SUBSIDIZE VARIOUS PROGRAMS AND SERVICES FOR TEMPORARY RESIDENTS AND VISITORS OF THE INN. THE JOYCE A. JENKINS ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2006 TO SUPPORT THE NEEDS OF CHILDREN AND THEIR FAMILIES RECEIVING MEDICAL CARE AT THE NIH. GENERAL ENDOWMENT FUND - THE PURPOSE OF THIS FUND IS TO PROVIDE INVESTMENT INCOME TO BE USED FOR OPERATING EXPENSES. ROBERT JAMES FITZGERALD ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2008 TO PROVIDE SUPPORT FOR FUTURE OPERATING EXPENSES OF THE INN. AFCEA ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2008 TO ENSURE THAT CHILDREN AND THEIR FAMILIES RECEIVE THE UTMOST CARE AND COMFORT DURING THEIR STAY AT THE INN. ROSE AND HAROLD KRAMER ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2007 TO RAISE FUNDS TO PROVIDE SERVICES TO CHILDREN AND/OR FOR RESEARCH PURPOSES. OTHER - USED FOR DESIGNATED PURPOSE OR, IF NO SPECIAL PURPOSE WAS SPECIFIED, FOR GENERAL OPERATING EXPENSES. |
| PART X, LINE 2: | THE INN PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 420,660. GAMING EXPENSE 2,049. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 420,660. GAMING EXPENSE 2,049. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENING FOR HOPE | Event1Nm |
| Gross Receipts Event1 | $1,156,457 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,060,148 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,309 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,048 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $26,635 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $149,015 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,864 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $63,757 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $435,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $383,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $52,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,697 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $50,717 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $26,869 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,283 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $304,815 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $240,215 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $64,600 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $19,811 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $12,825 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $19,946 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,193 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,896,772 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,683,363 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $213,409 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,859 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,332 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $212,557 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $67,679 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,233 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $420,660 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$207,251 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO THE INN'S RESIDENTS | GrantTypeTxt |
| Recipient | 13 | RecipientCnt |
| Cash Grant | $9,879 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INN ONLY PAYS EXPENSES DIRECTLY TO GOODS AND SERVICE PROVIDERS ON BEHALF OF THE RECIPIENTS AND THEREFORE, DOES NOT NEED ANY PROCEDURES IN PLACE TO MONITOR THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIE LUCCA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $179,488 | $0 | $0 | $0 | $0 | $0 | $13,351 | $0 | $20,264 | $0 | $213,103 | $0 | $0 | $0 |
| FERN JENNIFER STONE | ||||||||||||||
| CHIEF DEVELOPMENT & COMM. OFFICER | $215,622 | $0 | $8,000 | $0 | $0 | $0 | $18,762 | $0 | $10,279 | $0 | $252,663 | $0 | $0 | $0 |
| TAMMY PINSON | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $119,670 | $0 | $6,000 | $0 | $0 | $0 | $10,909 | $0 | $21,374 | $0 | $157,953 | $0 | $0 | $0 |
| KATHY RUSSELL | ||||||||||||||
| FORMER CHIEF EXECUTIVE OFFICER | $76,901 | $0 | $0 | $0 | $96,536 | $0 | $25,534 | $0 | $16,805 | $0 | $215,776 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL BONUSES RECEIVED BY OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES LISTED IN FORM 990, PART VII WERE BASED ON AN APPRAISAL OF HIS/HER PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $104,615 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 410 | $282,004 | FMV |
| Yes (X) | AUCTION ITEMS | 246 | $130,863 | FMV |
| Yes (X) | FURN. & EQUIP. | 7 | $9,653 | FMV |
| Yes (X) | EVENT SUPPLIES | 3 | $2,815 | FMV |
| Yes (X) | HR SOFTWARE | 1 | $750 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS FOR DONATED SECURITIES AS WELL AS ALL OTHER DONATIONS. |
| PART I, LINE 32B: | THE INN HAS A GIFT ACCEPTANCE POLICY THAT REQUIRES SPECIFIC REVIEW BY BOARD & DEVELOPMENT COMMITTEE MEMBERS FOR NON-STANDARD CONTRIBUTION. NO NON-STANDARD CONTRIBUTION WAS RECEIVED DURING THE YEAR ENDED 6/30/16. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN FISCAL YEAR 2016, THE INN AMENDED ITS BYLAWS TO REFLECT CHANGES IN THE NUMBER OF THE GOVERNING BODY'S VOTING MEMBERS AS WELL AS THE DUTY OF CERTAIN OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INN HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. THE FEDERAL FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE. UPON APPROVAL, THE FEDERAL FORM 990 IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF, VOLUNTEERS, COMMITTEE MEMBERS AND BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST DECLARATION WHEN THEY INITIALLY BECOME A MEMBER OF THE INN'S TEAM AND THEN ANNUALLY, THEREAFTER. THE CHIEF ADMINISTRATIVE OFFICER MONITORS STAFF. THE SENIOR DIRECTOR OF VOLUNTEERS MONITORS VOLUNTEERS. COMMITTEE AND BOARD MEMBERS ARE MONITORED BY THE EXECUTIVE ASSISTANT. COMPLIANCE IS ENFORCED BY THE CHAIR OF THE AUDIT COMMITTEE. A BOARD MEMBER WITH A DUAL INTEREST IN A PROPOSED TRANSACTION SHALL BE EXCLUDED FROM ANY DISCUSSION OR VOTE REGARDING THE MATTER EXCEPT WHEN POINTS OF CLARIFICATION ARE NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15A | JENNIE LUCCA, CEO WAS HIRED EFFECTIVE JANUARY 1, 2015. THE CHAIR-APPOINTED COMPENSATION COMMITTEE AND BOARD OF DIRECTORS PARTICIPATED IN THE PROCESS TO CREATE A "REBUTTABLE PRESUMPTION". THE COMPENSATION COMMITTEE MET ON SEPTEMBER 30, 2014 AND OCTOBER 27, 2014 TO REVIEW COMPARABLE CEO COMPENSATION DATA FROM A VARIETY OF SOURCES AND TO COME TO AGREEMENT AROUND A BOARD RECOMMENDATION. ON OCTOBER 29, 2014, THE BOARD, A DISINTERESTED GROUP, MET IN CLOSED SESSION TO APPROVE A COMPENSATION PACKAGE FOR THE INCOMING CEO. THERE WAS UNANIMOUS APPROVAL BY THE BOARD, WITH THE PROCESS CONTEMPORANEOUSLY DOCUMENTED. SINCE THEN, INCREASE AND BONUS WERE GIVEN IN ACCORDANCE WITH THE CONTRACT AND BASED ON MERIT, UPON BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COMPLETE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN OUR OFFICES AND WILL BE MADE AVAILABLE TO ANYONE REQUESTING COPIES. BASIC INCOME, EXPENSE, FUNCTIONAL EXPENSE BREAKDOWN, CLASSIFICATION OF NET ASSETS, MOST RECENT FEDERAL FORM 990, MOST RECENT AUDITED FINANCIAL STATEMENTS, OUR CODE OF ETHICS AND CORE VALUES ARE AVAILABLE ON OUR WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVENWEST LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WEST DR | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521638207 | EIN |
| Primary Activities | HOLDING DEED TO TIME-SHARE | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $10,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S INN AT NIH INC | BusinessNameLine1Txt |