NATIONAL HOME INFUSION ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL HOME INFUSION ASSOCIATION (EIN 54-1595311)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349304389
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T13:58:14-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541595311 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL HOME INFUSION ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7035493740 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DAINGERFIELD ROAD | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN J JURICH | Name |
| Title | SENIOR VICE PRESIDENT AND COO | Title |
| Phone | 7035493740 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN J JURICH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DAINGERFIELD ROAD | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3464227 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NHIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | NHIA WAS ORGANIZED TO REPRESENT THE PROFESSIONAL AND PROPRIETARY INTERESTS OF THE NATION'S ALTERNATE SITE INFUSION PROVIDERS. TO PROMOTE AND ASSIST IN THE DEVELOPMENT OF THE HIGHEST STANDARDS OF QUALITY, SAFE AND COST-EFFECTIVE PATIENT CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 155 | TotalNbrVolunteers |
| Total Gross UBI | 309135 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 108057 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1994137 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2121055 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 994545 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 984424 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5915 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3581 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 337757 | OtherRevenuePriorYear |
| Other Revenue Current Year | 355167 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3332354 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3464227 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1409830 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1498504 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1564226 | OtherExpensePriorYear |
| Other Expenses Current Year | 1718074 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2974056 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3216578 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 358298 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 247649 | RevenuesLessExpensesCY |
| Total Assets BOY | 1079879 | TotalAssetsBOY |
| Total Assets EOY | 1414041 | TotalAssetsEOY |
| Total Liabilities BOY | 1838350 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1924863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -758471 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -510822 | NetAssetsOrFundBalancesEOY |
| Mission Description | NHIA WAS ORGANIZED TO REPRESENT THE PROFESSIONAL AND PROPRIETARY INTERESTS OF THE NATION'S ALTERNATE SITE INFUSION PROVIDERS. TO PROMOTE AND ASSIST IN THE DEVELOPMENT OF THE HIGHEST STANDARDS OF QUALITY, SAFE, AND COST-EFFECTIVE PATIENT CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | MEETINGS AND SEMINARS - NHIA ORGANIZES MEETINGS ATTENDED BY MEMBERS AND OTHERS WHO HAVE A COMMON INTEREST IN RECENT DEVELOPMENTS AND RESEARCH IN HOME INFUSION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INFUSION MAGAZINE - NHIA PRODUCES A JOURNAL ENTITLED "INFUSION" THAT PROVIDES AN IN-DEPTH LOOK AT TRENDS, ISSUES, AND NEWS IN THE ALTERNATE SITE INFUSION THERAPY MARKET. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROFESSIONAL AFFAIRS - NHIA WORKS TO REPRESENT THE INTERESTS AND STRENGTHEN THE POSITION OF THE VALUABLE HEALTH CARE SECTOR OF ALTERNATE SITE INFUSION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN J JURICH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035493740 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DAINGERFIELD ROAD | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LYNN GIGLIONE RN BSN | |||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MARYANN COPE RPH | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| PAUL MASTRAPA | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DREW WALK | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DAVE GRADY | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| CHRIS BEAUDOIN | |||||||
| DIRECTOR - UNTIL 04/2012 | 1.00 | X | 0 | 0 | 0 | ||
| TOM D BROWN RPH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM COOK PD | |||||||
| DIRECTOR - UNTIL 04/2012 | 1.00 | X | 0 | 0 | 0 | ||
| JOE COSGROVE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANETTE FRAUENHOLTZ RN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM GLYNN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN GREENLEAF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRYCE A JACKMAN RPH BCNSP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICK SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SANDY TZAFEROS PHARMD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUSS BODOFF | |||||||
| PRESIDENT & CEO | 37.50 | X | 263852 | 0 | 11313 | ||
| STEVEN J JURICH | |||||||
| VP OF OPERATIONS & COO | 37.50 | X | 145343 | 0 | 21399 | ||
| NANCY KRAMER | |||||||
| VP CLINICAL AFFAIRS | 37.50 | 106090 | 0 | 5304 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 515285 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38016 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VERIS CONSULTING INC | |||||
| 11710 PLAZA AMERICA DRIVE SUITE 30 | RESTON | VA | 20190 | ACCOUNTING SERVICES | 164493 |
| POLSINELLI SHUGHART PC | |||||
| 1152 15TH STREET NW SUITE 800 | WASHINGTON | DC | 20005 | LEGAL/LOBBYING | 160061 |
| AVENTURA | |||||
| 100 N 3RD STREET | PHOENIX | AZ | 85004 | EVENT F&B SERVICES | 153644 |
| FREEMAN AUDIO & VISUAL SOLUTIONS | |||||
| 100 VICEROY SUITE 100 | DALLAS | TX | 75235 | EVENT SERVICES | 101242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 1322555 | MembershipDues |
| All Other Contributions | 798500 | AllOtherContributions |
| Total Contributions | 2121055 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| EXHIBIT RENTAL REVENUE | 900099 | 503358 | $503,358 | |
| REGISTRATIONS | 900099 | 400538 | 400538 | |
| PUBLICATIONS | 900099 | 80528 | 80528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 984424 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3581 | TotalRevenueColumn |
| Exclusion | $3,581 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1512 | TotalRevenueColumn |
| Exclusion | $1,512 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING | 900099 | 309135 | 309135 | |
| OTHER INCOME | 900099 | 44520 | $44,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 353655 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3464227 | TotalRevenueColumn |
| Related Or Exempt Function Income | 481066 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 309135 | UnrelatedBusinessRevenue |
| Exclusion | $552,971 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441907 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837837 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24500 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105447 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88813 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81076 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193077 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70000 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60888 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2709 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93863 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14206 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101028 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24212 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731270 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11296 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7197 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7048 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| UBI TAXES | 42273 |
| PRINTING & DUPLICATION | 91154 |
| RESEARCH | 69904 |
| PUBLIC RELATIONS | 55650 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60328 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3216578 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198295 | BOY |
| EOY | 291723 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652709 | BOY |
| EOY | 971246 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104010 | BOY |
| EOY | 57690 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108621 | BOY |
| EOY | 83070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 140128 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 129816 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16244 | BOY |
| EOY | 10312 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1079879 | BOY |
| EOY | 1414041 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388358 | BOY |
| EOY | 447565 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041858 | BOY |
| EOY | 1138457 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408134 | BOY |
| EOY | 338841 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1838350 | BOY |
| EOY | 1924863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -758471 | BOY |
| EOY | -510822 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -758471 | BOY |
| EOY | -510822 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1079879 | BOY |
| EOY | 1414041 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 247649 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 1322555 | DuesAssessments |
| Non Ded Lobby Political Current | 221794 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 45316 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 267110 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 132256 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 134854 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140128 | OtherCostOrOtherBasis |
| Depreciation | 129816 | Depreciation |
| Book Value | 10312 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10312 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3464227 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3464227 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3464227 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3216578 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3216578 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3216578 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | NHIA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSS BODOFF | ||||||||||||||
| PRESIDENT & CEO | 226250 | 0 | 37602 | 0 | 0 | 0 | 11313 | 0 | 0 | 0 | 275165 | 0 | 0 | 0 |
| STEVEN J JURICH | ||||||||||||||
| VP OF OPERATIONS & COO | 145343 | 0 | 0 | 0 | 0 | 0 | 7267 | 0 | 14132 | 0 | 166742 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FEDERAL FORM 990 IS FORWARDED VIA E-MAIL TO THE EXECUTIVE COMMITTEE FOR REVIEW AND COMMENTS. SUBSEQUENTLY, THE FULL BOARD IS GIVEN ACCESS TO THE FINAL FEDERAL FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE BOARD OF DIRECTORS IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. IN ANY CASE WHERE A CONFLICT EXISTS, THAT PARTICULAR BOARD MEMBER WILL BE EXCUSED FROM VOTING ON THE SPECIFIC ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2007, A SEARCH FIRM PROVIDED A COMPARABILITY STUDY TO THE BOARD OF DIRECTORS. IN 2008, THE INCREASE WAS BASED SOLELY ON PERFORMANCE. THE BOARD OF DIRECTORS HAS DETERMINED THAT EVERY 3 TO 5 YEARS, A COMPENSATION COMPARABILITY STUDY WILL BE REVIEWED TO MAINTAIN COMPENSATION EQUIVALENCY WITH OTHER LIKE ORGANIZATIONS. IN 2010, THE BOARD FORMED A COMPENSATION COMMITTEE, ENGAGED AN OUTSIDE INDEPENDENT COMPENSATION CONSULTANT AND UTILIZED A COMPENSATION STUDY TO HELP ARRIVE AT THE 2010 CEO INCREASE. IN 2012, THE BOARD COMPENSATION COMMITTEE ENGAGED IN A DETAILED EVALUATION OF THE CEO'S PERFORMANCE WITHIN THE STRUCTURE PREDETERMINED BY THAT COMMITTEE FOR SUCH A PURPOSE TO ARRIVE AT THE 2012 CEO INCREASE/COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | BYLAWS OF NHIA ARE POSTED ON THE WEBSITE FOR ANYONE TO ACCESS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AS THEY ARE ONLY ISSUED TO THE BOARD OF DIRECTORS. |