Skip to content
Nonprofiteer
← CHILDRENS HOUSE AT JOHNS HOPKINS HOSPITAL INC

Form 990 for tax year 2023

Filed by CHILDRENS HOUSE AT JOHNS HOPKINS HOSPITAL INC.

Totals

Total revenue
$453,798
Total expenses
$763,582
Contributions and grants received
$394,451
Grants paid
$0
Program service revenue
$59,347
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,084,133
Total liabilities, end of year
$821,280
Net assets or fund balances, end of year
$262,853
Program services expenses (Part IX)
$709,840
Management and general expenses
$23,107
Fundraising expenses
$30,635
Program service expenses (Part III)
$709,840

Program services were 93.0% 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.

  • 1a · Federated campaigns

    $109,441

  • 1d · Related organizations

    $184,850

  • 1f · All other contributions, gifts and grants

    $100,160

  • 1g · Noncash contributions included above

    $109,850

  • 2a · Program service revenue: TEMPORARY HOUSING

    total $59,347 · related or exempt $59,347

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $260,034 · program services $246,252 · management and general $7,541 · fundraising $6,241

  • 9 · Other employee benefits

    total $30,842 · program services $29,207 · management and general $895 · fundraising $740

  • 10 · Payroll taxes

    total $19,255 · program services $18,235 · management and general $558 · fundraising $462

  • 11b · Fees: legal

    total $20,870 · program services $14,609 · management and general $3,131 · fundraising $3,130

  • 11c · Fees: accounting

    total $21,105 · program services $14,773 · management and general $3,166 · fundraising $3,166

  • 11g · Fees: other

    total $29,821 · program services $20,875 · management and general $4,473 · fundraising $4,473

  • 13 · Office expenses

    total $6,861 · program services $6,725 · management and general $68 · fundraising $68

  • 16 · Occupancy

    total $52,186 · program services $51,142 · management and general $522 · fundraising $522

  • 20 · Interest

    total $4,160 · program services $3,328 · management and general $416 · fundraising $416

  • 22 · Depreciation, depletion and amortization

    total $76,935 · program services $75,397 · management and general $769 · fundraising $769

  • 23 · Insurance

    total $10,000 · program services $9,800 · management and general $100 · fundraising $100

  • 24a · Other expenses: RESIDENT ACTIVITIES

    total $132,924 · program services $132,924

  • 24b · Other expenses: JANITORIAL

    total $58,997 · program services $57,817 · management and general $590 · fundraising $590

  • 24c · Other expenses: MAINTENANCE & REPAIRS

    total $18,044 · program services $17,684 · management and general $180 · fundraising $180

  • 24e · All other expenses

    total $21,548 · program services $11,072 · management and general $698 · fundraising $9,778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $363,614 · end of year $108,418

  • 3 · Pledges and grants receivable

    beginning of year $88,309 · end of year $90,882

  • 4 · Accounts receivable

    beginning of year $33,985 · end of year $35,634

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,000 · end of year $5,000

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

    $2,668,509

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

    $1,824,310

  • 10c · Land, buildings and equipment, net

    beginning of year $921,135 · end of year $844,199

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,558 · end of year $30,054

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $150,000

  • 24 · Unsecured notes and loans payable

    beginning of year $197,591 · end of year $197,591

  • 25 · Other liabilities

    beginning of year $467,257 · end of year $443,635

  • 27 · Net assets without donor restrictions

    beginning of year $572,637 · end of year $262,853

Mission and programs · 2023

Mission

THE CHILDREN'S HOUSE MISSION IS TO PROVIDE A FAMILY-CENTERED RESIDENCE FOR CRITICALLY-ILL CHILDREN RECEIVING TREATMENT AT THE WORLD-RENOWNED JOHNS HOPKINS CHILDREN'S CENTER. WE BELIEVE IN KEEPING FAMILIES TOGETHER AMID MEDICAL CRISIS TO REDUCE STRESS AND TO PROMOTE SELF-HELP AND MUTUAL SUPPORT. WE BELIEVE IN PROVIDING THE HIGHEST STANDARDS OF SERVICE AND UNPARALLELED HOSPITALITY TO HELP CREATE A UNIQUE HEALING ENVIRONMENT, WHERE FAMILIES FIND HOPE AND COMFORT.

Activities or mission (Part I)

PROVIDES HOUSING FOR FAMILIES OF PATIENTS RECEIVING TREATMENT AT JOHNS HOPKINS CHILDREN'S CENTER.

  • THE CHILDREN'S HOUSE AT JOHNS HOPKINS HOSPITAL (TCHJHH) IN BALTIMORE, MARYLAND PROVIDES OVER 2,000 INDIVIDUAL OVERNIGHT ACCOMMODATIONS EACH MONTH FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES, FROM EVERY STATE IN THE U.S. AND 76 COUNTRIES WORLDWIDE. THESE ACCOMMODATIONS ARE FOR FAMILIES OF CHILDREN RECEIVING TREATMENT AT WORLD-RENOWNED JOHNS HOPKINS CHILDREN'S CENTER. TCHJHH WORKS HAND IN HAND WITH THE BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION, A PIONEER OF PEDIATRIC RESPITE HOUSING AND A LEADER IN PEDIATRIC HOSPITAL HOUSING SERVICES, AS A SUPPORT SYSTEM FOR THESE FAMILIES WHEN THEY NEED IT MOST. WITH 30 BEDS, FAMILY-STYLE DINING ROOMS AND SPACIOUS COMMON AREAS, TCHJHH IS THE PERFECT HOME-AWAY-FROM-HOME FOR FAMILIES ENDURING A MEDICAL CRISIS.

    Expenses $709,840 · Revenue $59,347

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Morrison

    PRESIDENT/PRESIDING OFFICER

    Total calculated
    $60,021
    From this org
    $0
    From related orgs
    $52,308
    Other
    $7,713
    Hours/week
    10 + 30 related

  • Richard E McCready

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Christie Hunter

    TREASURER

    Total calculated
    $88,982
    From this org
    $0
    From related orgs
    $78,000
    Other
    $10,982
    Hours/week
    10 + 30 related

  • Coard Simpler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Trent Waite

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maryanne Davis

    CEO

    Total calculated
    $108,126
    From this org
    $0
    From related orgs
    $88,650
    Other
    $19,476
    Hours/week
    10 + 30 related

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
19 September 2024
IRS schema version
2023v5.1
Source object
202402649349300415

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.