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Nonprofiteer
← NATIONAL CENTER FOR HEALTHY HOUSING INC

Form 990 for tax year 2022

Filed by NATIONAL CENTER FOR HEALTHY HOUSING INC.

Totals

Total revenue
$2,357,895
Total expenses
$2,648,582
Contributions and grants received
$2,179,319
Grants paid
$73,980
Program service revenue
$169,741
Investment income
$8,835
Other revenue
$0
Total assets, end of year
$1,643,853
Total liabilities, end of year
$315,690
Net assets or fund balances, end of year
$1,328,163
Program services expenses (Part IX)
$2,110,889
Management and general expenses
$508,176
Fundraising expenses
$29,517
Program service expenses (Part III)
$2,110,889

Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,892,968

  • 1f · All other contributions, gifts and grants

    $286,351

  • 2a · Program service revenue: Contracts

    total $165,991 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Honoraria

    total $3,750 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8,835 · unrelated business $0 · excluded $8,835

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $73,980 · program services $73,980

  • 5 · Compensation of officers, directors and key employees

    total $794,990 · program services $659,961 · management and general $122,669 · fundraising $12,360

  • 7 · Other salaries and wages

    total $520,874 · program services $432,404 · management and general $80,372 · fundraising $8,098

  • 8 · Pension plan contributions

    total $14,513 · program services $12,048 · management and general $2,239 · fundraising $226

  • 9 · Other employee benefits

    total $44,421 · program services $36,876 · management and general $6,854 · fundraising $691

  • 10 · Payroll taxes

    total $94,958 · program services $78,830 · management and general $14,652 · fundraising $1,476

  • 11b · Fees: legal

    total $3,150 · program services $0 · management and general $3,150 · fundraising $0

  • 11c · Fees: accounting

    total $136,950 · program services $0 · management and general $136,950 · fundraising $0

  • 11d · Fees: lobbying

    total $900 · program services $0 · management and general $900 · fundraising $0

  • 11g · Fees: other

    total $684,974 · program services $664,300 · management and general $15,306 · fundraising $5,368

  • 13 · Office expenses

    total $14,043 · program services $377 · management and general $13,666 · fundraising $0

  • 14 · Information technology

    total $50,737 · program services $8,030 · management and general $42,707 · fundraising $0

  • 16 · Occupancy

    total $18,970 · program services $0 · management and general $18,970 · fundraising $0

  • 17 · Travel

    total $32,812 · program services $22,730 · management and general $10,082 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $7,019 · program services $6,616 · management and general $403 · fundraising $0

  • 20 · Interest

    total $3,132 · program services $0 · management and general $3,132 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $7,065 · program services $0 · management and general $7,065 · fundraising $0

  • 23 · Insurance

    total $17,769 · program services $0 · management and general $17,769 · fundraising $0

  • 24a · Other expenses: Other Direct Costs

    total $114,462 · program services $114,462 · management and general $0 · fundraising $0

  • 24b · Other expenses: Dues & Other Fees

    total $11,603 · program services $275 · management and general $10,030 · fundraising $1,298

  • 24c · Other expenses: Bad Debts

    total $1,260 · program services $0 · management and general $1,260 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $563,030 · end of year $919,560

  • 3 · Pledges and grants receivable

    beginning of year $1,072,581 · end of year $447,763

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,318 · end of year $28,706

  • 10a · Land, buildings and equipment: cost or other basis

    $42,196

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,887

  • 10c · Land, buildings and equipment, net

    beginning of year $13,690 · end of year $8,309

  • 12 · Investments: other securities

    beginning of year $185,687 · end of year $239,515

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,842 · end of year $155,792

  • 19 · Deferred revenue

    beginning of year $69,624 · end of year $45,998

  • 24 · Unsecured notes and loans payable

    beginning of year $113,900 · end of year $113,900

  • 27 · Net assets without donor restrictions

    beginning of year $1,189,825 · end of year $678,443

  • 28 · Net assets with donor restrictions

    beginning of year $377,115 · end of year $649,720

Mission and programs · 2022

Mission

Transforming lives by transforming housing.

  • We equipped communities and practitioners with the best data, tools, resources, and policies to overcome the barriers they face in order to improve their capacity to create healthier housing locally.

    Expenses $1,063,475 · Grants $73,980 · Revenue $905,595

  • We conducted research in the field and translated complex research data into practical solutions that are available to everyone.

    Expenses $753,388 · Revenue $1,040,187

  • We led the charge to mobilize advocates, create awareness, exchange information, and voice the need for funding to solve important societal problems.

    Expenses $294,026 · Revenue $340,343

As filed on the 2022 return.

Listed in Part VII

  • Amanda Reddy

    Executive Director

    Total calculated
    $160,647
    From this org
    $146,507
    From related orgs
    $0
    Other
    $14,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,507
    Bonus
    $0
    Other
    $0
    Deferred
    $4,523
    Nontaxable benefits
    $9,617
    Filer's total
    $160,647

  • Sherry Dixon

    Biostatistician

    Total calculated
    $153,044
    From this org
    $132,866
    From related orgs
    $0
    Other
    $20,178
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,866
    Bonus
    $0
    Other
    $0
    Deferred
    $5,232
    Nontaxable benefits
    $14,946
    Filer's total
    $153,044

  • Jonathan Wilson

    Deputy Director

    Total calculated
    $148,471
    From this org
    $141,650
    From related orgs
    $0
    Other
    $6,821
    Hours/week
    40

  • Michelle Harvey

    Chief Operating Officer

    Total calculated
    $148,124
    From this org
    $123,648
    From related orgs
    $6,460
    Other
    $18,016
    Hours/week
    40

  • David Jacobs

    Chief Scientist

    Total calculated
    $153,038
    From this org
    $145,935
    From related orgs
    $0
    Other
    $7,103
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,935
    Bonus
    $0
    Other
    $0
    Deferred
    $5,762
    Nontaxable benefits
    $1,341
    Filer's total
    $153,038

  • Shannon Melton

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Read Holman

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Desiree de la Torre

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jerome Chester

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Melanie Hudson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Christopher Jones

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jumana Vasi

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jill Wohl

    Director

    Total calculated
    $0
    Hours/week
    2

  • Will Yang

    Director

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Confederated Tribes of Coos

    $12,500

    Provide safe/afford housing

  • Black Child Develop Institute

    $10,000

    Prevent exposure-env hazards

  • Panhandle Public Health District

    $10,000

    Improve indoor air quality

  • Erie City Redevelop Authority

    $10,000

    Provide safe/afford housing

  • Childrens Enviro Health Network

    $5,430

    Prevent exposure-env hazards

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Healthy Housing Solutions Inc

    C · Technical Consulting · MD · 100% owned · share of income $795,364 · share of assets $321,780 · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
22 July 2024
IRS schema version
2022v5.0
Source object
202442059349301264

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