NATIONAL HEALTH CARE FOR THE HOMELESS COUNCIL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL HEALTH CARE FOR THE HOMELESS COUNCIL INC (EIN 62-1475145)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-01
- IRS object ID
- 202601219349300145
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-01T10:48:18-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 501 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621475145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL HEALTH CARE FOR HOMELESS | BusinessNameLine1Txt |
| Business Name Line2 | COUNCIL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6152262292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 POWELL PLACE 1558 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | G ROBERT WATTS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6152262292 | PhoneNum |
| Signature | 2026-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2026-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | G ROBERT WATTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 POWELL PLACE 1558 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,253,777 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHCHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | GROUNDED IN HUMAN RIGHTS AND SOCIAL JUSTICE, THE NHCHC MISSION IS TO BUILD AN EQUITABLE, HIGH-QUALITY HEALTH CARE SYSTEM THROUGH TRAINING, RESEARCH, AND ADVOCACY IN THE MOVEMENT TO END HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $2,245 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,245 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,078,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,187,388 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $880,894 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $932,142 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,543 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,604 | PYOtherRevenueAmt |
| CY Other Revenue | $23,836 | CYOtherRevenueAmt |
| PY Total Revenue | $9,091,940 | PYTotalRevenueAmt |
| CY Total Revenue | $9,253,777 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,303,977 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $970,524 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,720,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,164,090 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,216,245 | PYOtherExpensesAmt |
| CY Other Expenses | $2,547,445 | CYOtherExpensesAmt |
| PY Total Expenses | $9,241,039 | PYTotalExpensesAmt |
| CY Total Expenses | $7,682,059 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$149,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,571,718 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,502,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,845,251 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,664,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,436,367 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,837,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,408,884 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GROUNDED IN HUMAN RIGHTS AND SOCIAL JUSTICE, THE NHCHC MISSION IS TO BUILD AN EQUITABLE, HIGH-QUALITY HEALTH CARE SYSTEM THROUGH TRAINING, RESEARCH, AND ADVOCACY IN THE MOVEMENT TO END HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,826,831 | ExpenseAmt |
| Grant | $970,524 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE NATIONAL HEALTH CARE FOR THE HOMELESS COUNCIL PROVIDES NATIONAL, STATE AND LOCAL-LEVEL TRAINING RELATED TO THE UNIQUE FEATURES AND NEEDS OF HOMELESS POPULATIONS TO THE 1,400+ FEDERALLY QUALIFIED HEALTH CENTERS WITH A FOCUS ON 300 HEALTH CENTERS THAT SPECIFICALLY SERVE HOMELSS POPULATIONS, 150+ MEDICAL RESPITE PROGRAMS AND OTHER SAFETY NET PROGRAMS THAT PROVIDE CARE TO MORE THAN ONE MILLION HOMELESS PATIENTS PER YEAR. PROGRAM SERVICES INCLUDE: VIRTUAL TRAININGS, COMMUNTIES OF PRACTICE AND A NATIONAL CONFERENCE, PLUS SITE-SPECIFIC TRAININGS AND TECHNICAL ASSISTANCE FROM PEER EXPERTS IN THE FIELD. THE COUNCIL MAINTAINS A COMPRESHENSIVE WEBSITE OF HEALTH CARE FOR THE HOMELES INFORMATION AND REGULAR PUBLICATIONS. THE NHCHC IS A NATIONAL TRAINING AND TECHNICAL ASSISTANCE PARTNER OF THE HEALTH RESOURCES AND SERVICES ADMINISTRATION. IN FY25, NHCHC RESPONDED TO NEARLY 150 TECHNICAL ASSISTANCE REQUESTS. THE TOP THREE CATEGORIES WERE MEDICAL RESPITE, QUALITY IMPROVEMENT AND CLINICAL PRACTICE. IN ADDITION TO RESPONDING TO REQUESTS, THE COUNCIL PREPARES AND DISTRIBUTES ISSUE BRIEFS, FACT SHEETS, AND REPORTS, AS WELL AS NEWSLETTERS. TOPICS INCLUDED SUPPORTING OLDER ADULTS EXPERIENCING HOMELESSNESS, END OF LIFE CARE IN MEDICAL RESPITE CARE PROGRAMS, MORTALITY AND HOMELESSNESS, PATHWAYS INTO AND OUT OF FAMILY HOMELESSNESS AND MORE.THE NATIONAL INSTITUTE FOR MEDICAL RESPITE CARE (NIMRC) IS A SPECIAL PROGRAM OF THE COUNCIL CREATED TO HELP EXPAND AND ADVANCE MEDICAL RESPITE CARE. IN THE PAST YEAR, THE COUNCIL HAS HELPED MORE THAN 50 MEDICAL RESPITE PROGRAMS GET STARTED, EXPAND SERVICES, OR IMPROVE OPERATIONS THROUGH TRAINING, TECHNICAL ASSISTANCE, AND CONDUCTING LEARNING COMMUNITIES. WE ALSO PROVIDED INPUT TO SEVERAL STATE GOVERNMENTS THAT ARE IN VARIOUS STAGES OF INCLUDING MEDICAL RESPITE AS A BENEFIT IN THEIR STATE MEDICAID PLAN. WE WERE PRIVILEGED TO DISBURSE MORE THAN $9M TO SUPPORT MEDICAL RESPITE PROGRAMS SINCE THE LAUNCH OF NIMRC IN JULY 2020. IN APRIL 2025, NIMRC LAUNCHED A FIRST OF ITS KIND NATIONAL CERTIFICATION PROCESS FOR MEDICAL RESPITE CARE PROGRAMS. NIMRC HAS DESIGNED A VOLUNTARY CERTIFICATION PROCESS BUILT ON ROBUST STAKEHOLDER INPUT AND A NATIONALLY RECOGNIZED FRAMEWORK FOR MEDICAL RESPITE CARE PROGRAMS. OVER 60 PROGRAMS APPLIED FOR CERTIFICATION IN APRIL 2025 REPRESENTING ABOUT 25% OF THE FIELD. NIMRC IS ON TRACK TO CERTIFY OVER 100 PROGRAMS IN THE FIRST 3 YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,020,103 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $932,142 | RevenueAmt |
| Desc | A SUBSTANTIAL PORTION OF NHCHC'S GENERAL SUPPORT COMES FROM THE ANNUAL CONFERENCE. NHCHC HELD ITS ANNUAL CONFERENCE IN BALTIMORE, MD IN MAY 2025. THE CONFERENCE REACHED 983 REGISTRATIONS, WITH 868 ATTENDEES REPRESENTING 46 STATES, WASHINGTON DC, GUAM, PUERTO RICO, AND CANADA. IN ADDITION, 157 HEALTH CARE FOR THE HOMELESS PROGRAMS WERE REPRESENTED AND 61 INDIVIDUALS WITH LIVED EXPERIENCE OF HOMELESSNESS WERE ABLE TO ATTEND. THE ANNUAL EVENT INCLUDES PRE-CONFERENCE WORKSHOPS, NUMEROUS EDUCATIONAL SESSIONS, AND LEARNING LABS. TOPICS INCLUDE STREET MEDICINE, END OF LIFE CARE, MOTIVATIONAL INTERVIEWING, SHARED HUMANITY, MEDICAL RESPITE, CONSUMER ENGAGEMENT, AND DIASTER PREPAREDNESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $189,995 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OVER THE PAST YEAR, THE POLICY TEAM EXPANDED ITS THOUGHT LEADERSHIP AND ADVOCACY, PRODUCING NEWSLETTERS, BLOGS, FACT SHEETS, POLICY BRIEFS, AND ADVOCACY TOOLS THAT TRANSLATE COMPLEX POLICY ISSUES INTO ACTIONABLE GUIDANCE FOR THE HCH COMMUNITY. WE ENGAGED WITH FEDERAL POLICYMAKERS, SUBMITTING FORMAL COMMENTS, RESPONSES TO CONGRESSIONAL INQUIRIES, COALITION LETTERS, AND BILL ENDORSEMENTS. IN ADDITION, WE CONSISTENTLY CONVENED MEMBERS THROUGH POLICY COMMITTEES AND WORKING GROUPS. TOGETHER, THESE EFFORTS STRENGTHENED THE FIELD'S ABILITY TO RESPOND TO A REAPIDLY CHANGING POLICY LANDSCAPE AND ADVOCATE FOR THE NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,036,929 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELINDA GRAHAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152262292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 POWELL PLACE 1558 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDREW GRIMM | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RHONDA HAUFF | |||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BENSON | |||||||
| PRESIDENT ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAWANDA WILLIAMS | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIM DESPRES | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SEMONE ANDU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH BARBOSA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL BIGGS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| POOJA BHALLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENDALL CLARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAGAN COLLINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE CROSLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY DAWKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON DIPASUPIL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK DIAZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NADIA FAZEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE GAVILO-LANE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MUDIT GILOTRA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA GUZMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN HARDING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EUNICE HINES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN LINDAMOOD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARITA MCCOLLERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB MOODY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN NEAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREL NELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA POWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE VICKERY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NAOMI WINDHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEIDRE YOUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WATTS | |||||||
| CEO | 45.00 | Yes (X) | $187,196 | $0 | $31,940 | ||
| MELINDA GRAHAM | |||||||
| DIRECTOR OF FINANCE | 45.00 | Yes (X) | $25,220 | $0 | $2,307 | ||
| DEVORA KELLER | |||||||
| DIR. OF CLINICAL & QUALITY IMPROV. | 45.00 | $162,180 | $0 | $30,352 | Yes (X) | ||
| ALAINA BOYER | |||||||
| SR. DIRECTOR OF PROGRAMS | 45.00 | $127,242 | $0 | $13,874 | Yes (X) | ||
| MELISSA LIEN | |||||||
| DIRECTOR OF COMMUNICATIONS AND MARKETING | 45.00 | $116,194 | $0 | $3,693 | Yes (X) | ||
| JULIA DOBBINS | |||||||
| DIRECTOR OF MEDICAL RESPITE | 45.00 | $112,889 | $0 | $13,256 | Yes (X) | ||
| KEVONYA ELZIA | |||||||
| DIRECTOR OF JEDI | 45.00 | $105,701 | $0 | $14,016 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $836,622 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,438 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| YOUR PART TIME CONTROLLER | |||||
| 1600 MARKET STREET SUITE 3425 | PHILADELPHIA | PA | 19103 | INTERIM DIRECTOR OF FINANCE | $273,175 |
| PAMELA MOKLER & ASSOCIATES INC | |||||
| 30 VAQUERO CIRCLE | SEDONA | AZ | 86351 | CONSULTING SERVICES | $235,427 |
| HEALTH CARE FOR THE HOMELESS | |||||
| 421 FALLSWAY | BALTIMORE | MD | 21202 | POLICY ANALYSIS & ADVOCACY | $150,183 |
| SAFETY NET CONNECT | |||||
| 4600 CAMPUS DRIVE SUITE 101 | NEWPORT BEACH | CA | 92660 | CONTRACT FOR BARR AND CCP PROJECT | $150,000 |
| LAURA RABELL | |||||
| 813 RUSSELL STREET | NASHVILLE | TN | 37206 | WEBSITE AND IT SUPPORT | $119,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $301,021 | MembershipDuesAmt |
| Government Grants | $2,182,335 | GovernmentGrantsAmt |
| All Other Contributions | $5,704,032 | AllOtherContributionsAmt |
| Total Contributions | $8,187,388 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $932,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $932,142 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $932,142 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,411 | TotalRevenueColumnAmt |
| Exclusion | $110,411 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MERCHANDISE SALES | Desc |
| Business | 459900 | BusinessCd |
| Total Revenue Column | $2,245 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,245 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,591 | TotalRevenueColumnAmt |
| Exclusion | $21,591 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,836 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,253,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $932,142 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,245 | UnrelatedBusinessRevenueAmt |
| Exclusion | $132,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,524 | TotalAmt |
| Program Services | $970,524 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,435 | TotalAmt |
| Program Services | $262,937 | ProgramServicesAmt |
| Management And General | $82,029 | ManagementAndGeneralAmt |
| Fundraising | $12,469 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,149,548 | TotalAmt |
| Program Services | $2,316,872 | ProgramServicesAmt |
| Management And General | $722,807 | ManagementAndGeneralAmt |
| Fundraising | $109,869 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,255 | TotalAmt |
| Program Services | $64,186 | ProgramServicesAmt |
| Management And General | $20,025 | ManagementAndGeneralAmt |
| Fundraising | $3,044 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,075 | TotalAmt |
| Program Services | $223,683 | ProgramServicesAmt |
| Management And General | $69,784 | ManagementAndGeneralAmt |
| Fundraising | $10,608 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,777 | TotalAmt |
| Program Services | $195,511 | ProgramServicesAmt |
| Management And General | $60,995 | ManagementAndGeneralAmt |
| Fundraising | $9,271 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,925 | TotalAmt |
| Program Services | $327,925 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,850 | TotalAmt |
| Management And General | $29,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,765 | TotalAmt |
| Program Services | $472,508 | ProgramServicesAmt |
| Management And General | $359,597 | ManagementAndGeneralAmt |
| Fundraising | $3,660 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,758 | TotalAmt |
| Program Services | $14,758 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,855 | TotalAmt |
| Program Services | $71,464 | ProgramServicesAmt |
| Management And General | $21,441 | ManagementAndGeneralAmt |
| Fundraising | $1,950 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,125 | TotalAmt |
| Program Services | $314,125 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,676 | TotalAmt |
| Management And General | $27,676 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,700 | TotalAmt |
| Program Services | $239,288 | ProgramServicesAmt |
| Management And General | $8,346 | ManagementAndGeneralAmt |
| Fundraising | $2,066 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,917 | TotalAmt |
| Program Services | $472,646 | ProgramServicesAmt |
| Management And General | $9,271 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,663 | TotalAmt |
| Management And General | $3,663 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,114 | TotalAmt |
| Management And General | $8,114 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $102,693 | $37,162 | $56,271 | $9,260 |
| EQUIPMENT | $23,628 | $20,621 | $3,007 | |
| PROGRAM SERVICES | $17,028 | $17,028 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,748 | TotalAmt |
| Program Services | $15,691 | ProgramServicesAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,682,059 | TotalAmt |
| Program Services | $6,036,929 | ProgramServicesAmt |
| Management And General | $1,482,933 | ManagementAndGeneralAmt |
| Fundraising | $162,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,500 | BOYAmt |
| EOY | $133,671 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352,821 | BOYAmt |
| EOY | $2,756,494 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,790 | BOYAmt |
| EOY | $1,839,688 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,933 | BOYAmt |
| EOY | $9,348 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,112 | BOYAmt |
| EOY | $98,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $230,862 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $226,892 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,633 | BOYAmt |
| EOY | $3,970 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,315 | BOYAmt |
| EOY | $3,841 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,502,104 | BOYAmt |
| EOY | $4,845,251 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,014 | BOYAmt |
| EOY | $537,528 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,469 | BOYAmt |
| EOY | $894,998 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,455 | BOYAmt |
| EOY | $3,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664,938 | BOYAmt |
| EOY | $1,436,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,563 | BOYAmt |
| EOY | $1,633,906 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,603 | BOYAmt |
| EOY | $1,774,978 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,166 | BOYAmt |
| EOY | $3,408,884 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,502,104 | BOYAmt |
| EOY | $4,845,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,571,718 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,855,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,361,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,197,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,078,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,187,388 | CurrentTaxYearAmt |
| Total | $32,680,405 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,855,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,361,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,197,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,078,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,187,388 | CurrentTaxYearAmt |
| Total | $32,680,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,680,405 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,411 | CurrentTaxYearAmt |
| Total | $274,393 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,245 | CurrentTaxYearAmt |
| Total | $2,245 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,591 | CurrentTaxYearAmt |
| Total | $152,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,109,098 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,674,893 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98680 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,892 | DepreciationAmt |
| Book Value | $3,970 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,970 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATIONS | Desc |
| Amt | $3,841 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,841 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,253,777 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,253,777 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,253,777 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,682,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,682,059 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,682,059 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BOB TAVANI HOUSE FOR MEDICAL RESPITE | |||||||||
| 2119 W SECOND STREET | DULUTH | MN | 55806 | 863626016 | 501C3 | $181,318 | $0 | PROGRAM SERVICES | |
| CATHOLIC CHARITIES OF CENTRAL FLORIDA | |||||||||
| 1819 N SEMORAN BLVD | ORLANDO | FL | 32807 | 591214353 | 501C3 | $130,385 | $0 | PROGRAM SERVICES | |
| CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON | |||||||||
| 100 23RD AVE S | SEATTLE | WA | 98144 | 911585652 | 501C3 | $100,000 | $0 | PROGRAM SERVICES | |
| COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY | |||||||||
| 1030 SOUTHWOOD DRIVE | SAN LUIS OBISPO | CA | 93401 | 952410253 | CORPORATION | $34,777 | $0 | PROGRAM SERVICES | |
| HAYWOOD STREET CONGREGATION | |||||||||
| 297 HAYWOOD STREET | ASHEVILLE | NC | 28801 | 455301549 | 501C3 | $182,804 | $0 | PROGRAM SERVICES | |
| HENNEPIN COUNTY | |||||||||
| 300 SOUTH 6TH STREET MC 128 | MINNEAPOLIS | MN | 55487 | 416005801 | GOVERNMENT | $177,966 | $0 | PROGRAM SERVICES | |
| HOSPITAL ASSOCIATION OF SOUTHERN CA | |||||||||
| 515 SOUTH FIGUEROA STREET SUITE | LOS ANGELES | CA | 90071 | 951519378 | 501C3 | $60,000 | $0 | PROGRAM SERVICES | 1300 |
| COLORADO COALITION FOR THE HOMELESS | |||||||||
| 2130 STOUT STREET | DENVER | CO | 80205 | 840951575 | 501C3 | $5,200 | $0 | PROGRAM SERVICES | |
| GOLDEN STATE RECUPERATIVE CARE INC | |||||||||
| 153 EAST 110TH STREET | LOS ANGELES | CA | 90061 | 843519874 | 501C3 | $10,000 | $0 | PROGRAM SERVICES | |
| HARBOR CARE FOUNDATION | |||||||||
| PO BOX 3828 | GRANADA HILLS | CA | 91394 | 831583739 | 501C3 | $12,100 | $0 | PROGRAM SERVICES | |
| HORIZON RECUPERATIVE CARE | |||||||||
| 4221 WILLSHIRE BLVD | LOS ANGELES | CA | 90005 | 822348236 | 501C3 | $25,000 | $0 | PROGRAM SERVICES | |
| RIS FOUNDATION | |||||||||
| 3585 SOUTH VERMONT AVE UNIT 18479 | LOS ANGELES | CA | 90018 | 871162181 | 501C3 | $10,000 | $0 | PROGRAM SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE ASSIGNED A PROGRAM MANAGER WHO IS RESPONSIBLE FOR MONITORING. THE PROGRAM MANAGER MANAGES THE BUDGET AND ENSURES THAT PROGRAM REPORTS ARE SUBMITTED ON TIME. GRANTS FUNDS ARE MONITORED TO MAKE SURE THAT FUNDS ARE ALLOWABLE TO THE FUNDING SOURCE BEFORE PAYMENT BY THE PROGRAM MANAGER AND THE FINANCE DIRECTOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT WATTS | ||||||||||||||
| CEO | $187,196 | $0 | $0 | $0 | $0 | $0 | $6,750 | $0 | $25,190 | $0 | $219,136 | $0 | $0 | $0 |
| DEVORA KELLER | ||||||||||||||
| DIR. OF CLINICAL & QUALITY IMPROV. | $162,180 | $0 | $0 | $0 | $0 | $0 | $3,235 | $0 | $27,117 | $0 | $192,532 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | TWO CLASSES OF MEMBERS ARE ESTABLISHED IN THE BYLAWS: (1) DUES-PAYING ORGANIZATIONAL (AGENCY) MEMBERS AND (2) INDIVIDUAL MEMBERS THAT INCLUDE THREE INDIVIDUAL MEMBERSHIP GROUPS (CLINICIANS, CONSUMERS AND RESPITE CARE PROVIDERS) WHO ELECT REPRESENTATIVES TO THE GOVERNING MEMBERSHIP AND TO THE BOARD. ORGANIZATIONAL MEMBERS EACH APPOINT ONE REPRESENTATIVE TO THE GOVERNING MEMBERSHIP. THE GOVERNING MEMBERSHIP IN TURN ELECTS ADDITIONAL MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS THE LEGALLY RESPONSIBLE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANNUALLY, A NOMINATING COMMITTEE SOLICITS RECOMMENDATIONS FOR BOARD AND OFFICER POSITIONS, AND DEVELOPS A SLATE OF CANDIDATES ACCORDING TO BOARD-APPROVED DIVERSITY GUIDELINES. THE BOARD AND OFFICERS ARE ELECTED ANNUALLY BY THE GOVERNING MEMBERSHIP DURING THE ANNUAL MEETING. BOARD MEMBERS ARE ELECTED FOR STAGGERED TWOYEAR TERMS. ADDITIONAL MEMBERS SERVE ON THE BOARD BY VIRTUE OF APPOINTMENT BY THE PRESIDENT OF THE BOARD AS CHAIRS OF STANDING COMMITTEES. OFFICERS SERVE ONE YEAR TERMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED INDIVIDUALLY BY MEMBERS OF THE FINANCE AND AUDIT COMMITTEE AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH MEMBER OF THE BOARD AS IDENTIFIED IN THE BYLAWS, IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE THE EXISTENCE OF ANY POSSIBLE CONFLICTS OF INTEREST AND SIGN A PRESCRIBED FORM TO VERIFY THESE ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE TO DETERMINE COMPENSATION. THE PROCESS MAY INCLUDE SURVEY OF STAFF AND MEMBERSHIP, SURVEY OF BOARD OF DIRECTORS AND/OR SURVEY OF THE BOARD'S EXECUTIVE COMMITTEE. THE PRESIDENT OF THE BOARD REVIEWS THE BOARD'S EVALUATION WITH THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CHARTER AND BYLAWS, BOARD MINUTES, TAX RETURNS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BYLAWS AND OTHER DOCUMENTS ARE MADE AVAILABLE ON WWW.NHCHC.ORG. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 472,508. MANAGEMENT AND GENERAL EXPENSES 359,597. FUNDRAISING EXPENSES 3,660. TOTAL EXPENSES 835,765. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES MADE FROM PRIOR YEAR. |