Scores are not available for this record yet.
Assets
Flat$106,488
Flat from 2012
Net Assets
Flat-$25,539
Flat from 2012
Liabilities
Flat$132,027
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$819,292
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 9, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $768,308
Mission
The mission of the nwsh is to serve the shaw community from infancy to senior citizenship, helping to provide healthy alternatives to strengthten the community and to break down barriers.
Major Activities
- Activity 2
- The social and community service center provides a continuum of programs and services to meet the needs of the shaw community. The following come under the umbrella of the center: senior citizen services, parent/family programs, family support program, and advocacy.
Filer
- EIN
- 53-0183793
Raw XML AppendixShowing 400 of 483 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | THE SOCIAL AND COMMUNITY SERVICE CENTER PROVIDES A CONTINUUM OF PROGRAMS AND SERVICES TO MEET THE NEEDS OF THE SHAW COMMUNITY. THE FOLLOWING COME UNDER THE UMBRELLA OF THE CENTER: SENIOR CITIZEN SERVICES, PARENT/FAMILY PROGRAMS, FAMILY SUPPORT PROGRAM, AND ADVOCACY. |
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| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY CARE. TO ASSIST WITH THE SOCIAL, INTELLECTUAL, MORAL, PHYSICAL AND SPIRITUAL DEVELOPMENT OF THE RESIDENTS OF THE DISTRICT OF COLUMBIA BY ESTABLISHING AND FOSTERING AN ORGANIZED RECREATIONAL CENTER. NWSH WILL SERVE FAMILIES FROM CRADLE TO GRAVE, HELPING TO PROVIDE HEALTHY ALTERNATIVES TO STRENGHTEN THE COMMUNITY AND BREAK DOWN BARRIERS. |
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| IRS990/Description | 0 | THE DEVELOPMENTAL DAY CARE PROGRAM PROVIDES STIMULATING AND NURTURING CHILD CARE FOR PRESCHOOLERS AGES 2 1/2 TO 5 YEARS. THE PRESCHOOL PROGRAM IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN.TWO PRESCHOOLS SERVE 55 CHILDREN, AGES 2 AND 1/2 TO 5 YEARS. THE OBJECTIVES OF THE PROGRAM ARE:TO EQUIP THE CHILDREN WITH BASIC ACADEMIC READINESS AND SOCIAL SKILLS NEEDED FOR A SUCCESSFUL ELEMENTARY SCHOOL EXPERIENCE TO PROVIDE THE CHILDREN A NUTRITIOUS BREAKFAST AND LUNCH EACH DAY TO PROVIDE SAFE BUT CHALLENGING OPPORTUNITIES FOR THE DEVELOPMENT OF GROSS MOTOR SKILLS TO ENSURE THAT ALL THE CHILDREN COMPLETE THE PROPER IMMUNIZATION PROGRAM TO INSTILL A SENSE OF VALUES THAT WILL ALLOW THE CHILDREN TO BECOME RESPONSIBLE, CONSTRUCTIVE CITIZENS IN THEIR COMMUNITY TO PROVIDE INFORMATION TO PARENTS ABOUT CHILD REARING SKILLS AND TECHNIQUES TO ACT AS A CATALYST BETWEEN THE FAMILIES AND VARIOUS SOCIAL AGENCIES AVAILABLE IN THE COMMUNITY TO SERVE SPECIAL NEEDS TO PROVIDE THE CHILDREN WITH NUMEROUS CULTURAL AND REAL-LIFE EXPERIENCES SUCH AS VISITS TO THE SMITHSONIAN MUSEUMS, AIRPORT, WHARF, TRAIN STATIONS, AND FIRE STATIONS ON A WEEKLY BASIS. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 819292 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX PROVISIONS. IT IS MANAGEMENT'S BELIEF THAT THE ORGANIZATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 5032 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5032 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9212 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3400 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12612 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -37161 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -37161 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3500 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3500 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -37161 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 642536 |
| IRS990ScheduleD/TotalAdjustments | 0 | -37161 |
| IRS990ScheduleD/TotalExpenses | 0 | 819292 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 819292 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27773 |
| IRS990ScheduleD/TotalRevenue | 0 | 642536 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 642536 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 819292 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 605375 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 35000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JOHN PINNEY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 35000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TEMPORARY CASH FLOW |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 35000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD CHAIR, EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE ASKED TO CERTIFY COMPLIANCE ON AN ANNUAL BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INDEPENDENT BOARD MEMBERS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -37161. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $106,488
- Liabilities
- $132,027
- Net assets
- -$25,539
- Revenue
- -
- Expenses
- $819,292
- Net income
- -