Civic Intelligence

Northwest Settlement House

990 • Fiscal year 2016 • EIN 53-0183793

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 12, 2017

1739 7th St NWWashington, DC 20001

(202) 332-4040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,312

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$367,466

Down $235,982 (-39%) from 2015

Net Assets

Down

$322,935

Down $219,018 (-40%) from 2015

Liabilities

Down

$44,531

Down $16,964 (-28%) from 2015

Revenue

Down

$627,742

Down $11,270 (-1.8%) from 2015

Expenses

Up

$846,760

Up $60,204 (+7.7%) from 2015

Net Income

Down

-$219,018

Down $71,474 (-48%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $275,313Liabilities 2011: $86,935Net Assets 2011: $188,3782011Assets 2012: $106,488Liabilities 2012: $132,027Net Assets 2012: -$25,5392012Assets 2013: $1,062,192Liabilities 2013: $97,029Net Assets 2013: $965,1632013Assets 2014: $752,084Liabilities 2014: $64,972Net Assets 2014: $687,1122014Assets 2015: $603,448Liabilities 2015: $61,495Net Assets 2015: $541,9532015Assets 2016: $367,466Liabilities 2016: $44,531Net Assets 2016: $322,9352016Assets 2017: $296,733Liabilities 2017: $30,551Net Assets 2017: $266,1822017Assets 2018: $219,691Liabilities 2018: $17,171Net Assets 2018: $202,5202018Assets 2019: $109,620Liabilities 2019: $0Net Assets 2019: $109,6202019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$367,466
Liabilities$44,531
Net Assets$322,935

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $702,046Expenses 2011: $936,273Net Income 2011: -$234,2272011Revenue 2012: $642,536Expenses 2012: $819,292Net Income 2012: -$176,7562012Expenses 2013: $729,1712013Revenue 2014: $528,919Expenses 2014: $758,233Net Income 2014: -$229,3142014Revenue 2015: $639,012Expenses 2015: $786,556Net Income 2015: -$147,5442015Revenue 2016: $627,742Expenses 2016: $846,760Net Income 2016: -$219,0182016Revenue 2017: $769,116Expenses 2017: $850,171Net Income 2017: -$81,0552017Revenue 2018: $867,291Expenses 2018: $944,455Net Income 2018: -$77,1642018Revenue 2019: $774,554Expenses 2019: $867,454Net Income 2019: -$92,9002019Revenue 2020: $571,524Expenses 2020: $668,875Net Income 2020: -$97,3512020

Highlighted filing

2016

Revenue$627,742
Expenses$846,760
Net Income-$219,018
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$627,742
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,095$319,049▼ $174,046
Accounts Receivable$29,401$20,100▼ $9,301
Prepaid Expenses and Deferred Charges$15,744$11,917▼ $3,827
Savings and Temporary Cash Investments$54,559$10,734▼ $43,825
Investments in Publicly Traded Securities$3,399$3,399→ $0
Land, Buildings, and Equipment, Net$7,250$2,267▼ $4,983
Total Assets$603,448$367,466▼ $235,982
Liabilities
Accounts Payable and Accrued Expenses$61,495$44,531▼ $16,964
Total Liabilities$61,495$44,531▼ $16,964
Net Assets / Fund Balance
Unrestricted Net Assets$541,953$322,935▼ $219,018
Total Net Assets Fund Balance$541,953$322,935▼ $219,018
Total Liabilities and Net Assets / Fund Balance$603,448$367,466▼ $235,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,267$21,496$23,763
Leasehold Improvements$0$2,860$2,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda JacksonExecutive DirectorFT$64,312$64,312

Board Members and Trustees

NameTitle
Rita ParksPresident
Marline Brown-walthallDirector
Marsha MiddletonDirector
Paula MillerDirector
Ward BarmonDirector
Donald KurschSecretary
John PinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,664
Program Service Revenue
$346,071
Investment Income
$7
Other Revenue
$0
All Other Contributions
$11,529
Change in Net Assets
$-219,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$627,742
Total Revenue per Form 990
$627,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,162
Other Expenses$273,053
Total Fundraising Expense$17,388
Professional Fundraising Fees$3,545
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,491$41$32$439,564
Occupancy$140,619$8,086$2,431$151,136
Current Officers, Directors, Trustees, and Key Employees$21,424$30,606$9,182$61,212
Payroll Taxes$42,616$2,834$852$46,302
Fees for Services Other$21,928$1,359$408$23,695
Other Employee Benefits$21,246$1,413$425$23,084
Insurance$5,035$335$101$5,471
Depreciation Depletion$4,587$305$91$4,983
Fees for Services Professional Fundraising--$3,545$3,545
Other Expenses$2,774$15$5$2,794
Travel$425$2$1$428
All Other Expenses$196$13$4$213
Office Expenses$137$9$3$149
Total Functional Expenses$783,330$46,042$17,388$846,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,760
Total Expenses per Audited Statements$846,760
Total Expenses per Form 990$846,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board chair, executive director and treasurer review the form 990 prior to filing

Form 990, Part VI, Section B, Line 12C

Board members are asked to certify compliance on an annual basis

Form 990, Part VI, Section B, Line 15

Independent board members determine the compensation of the executive director

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest are available upon request

Filing and Contact Details

Filer

Filer Name
Northwest Settlement House
EIN
53-0183793
Phone
2023324040
Address
1739 7TH ST NW, WASHINGTON, DC 20001

Signing Officer

Name
Linda T Jackson
Title
Executive Director
Phone
2023324040
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Norton
Formed
1934
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Beck & Company Cpas Pc
Address
447 A CARLISLE DRIVE, HERNDON, VA 20170
Preparer
Kathleen Beck CPA
Phone
7038340776
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044531
IRS990/AccountsReceivableGrp/BOYAmt029401
IRS990/AccountsReceivableGrp/EOYAmt020100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY 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.
IRS990/AllOtherContributionsAmt011529
IRS990/AllOtherExpensesGrp/FundraisingAmt04
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0196
IRS990/AllOtherExpensesGrp/TotalAmt0213
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02023324040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01739 7TH ST NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0493095
IRS990/CashNonInterestBearingGrp/EOYAmt0319049
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09182
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030606
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061212
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281664
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0273053
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0346071
IRS990/CYRevenuesLessExpensesAmt0-219018
IRS990/CYSalariesCompEmpBnftPaidAmt0570162
IRS990/CYTotalExpensesAmt0846760
IRS990/CYTotalFundraisingExpenseAmt017388
IRS990/CYTotalProfFndrsngExpnsAmt03545
IRS990/CYTotalRevenueAmt0627742
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt091
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0305
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04587
IRS990/DepreciationDepletionGrp/TotalAmt04983
IRS990/Desc0THE 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.THE PRESCHOOL SERVES 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0778741
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0408
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01359
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021928
IRS990/FeesForServicesOtherGrp/TotalAmt023695
IRS990/FeesForServicesProfFundraising/FundraisingAmt03545
IRS990/FeesForServicesProfFundraising/TotalAmt03545
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RITA PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD KURSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WARD BARMON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLINE BROWN-WALTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt764312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0270135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0627742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0101
IRS990/InsuranceGrp/ManagementAndGeneralAmt0335
IRS990/InsuranceGrp/ProgramServicesAmt05035
IRS990/InsuranceGrp/TotalAmt05471
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03399
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02267
IRS990/LandBldgEquipCostOrOtherBssAmt026623
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NWSH IS TO SERVE THE SHAW COMMUNITY FROM INFANCY TO SENIOR CITIZENSHIP, HELPING TO PROVIDE HEALTHY ALTERNATIVES TO STRENGTHEN THE COMMUNITY AND TO BREAK DOWN BARRIERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0541953
IRS990/NetAssetsOrFundBalancesEOYAmt0322935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02431
IRS990/OccupancyGrp/ManagementAndGeneralAmt08086
IRS990/OccupancyGrp/ProgramServicesAmt0140619
IRS990/OccupancyGrp/TotalAmt0151136
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137
IRS990/OfficeExpensesGrp/TotalAmt0149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023084
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ProgramServicesAmt040606
IRS990/OtherExpensesGrp/ProgramServicesAmt138836
IRS990/OtherExpensesGrp/ProgramServicesAmt23410
IRS990/OtherExpensesGrp/ProgramServicesAmt32774
IRS990/OtherExpensesGrp/TotalAmt041643
IRS990/OtherExpensesGrp/TotalAmt138836
IRS990/OtherExpensesGrp/TotalAmt23705
IRS990/OtherExpensesGrp/TotalAmt32794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02834
IRS990/PayrollTaxesGrp/ProgramServicesAmt042616
IRS990/PayrollTaxesGrp/TotalAmt046302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011917
IRS990/PrincipalOfficerNm0EDWARD NORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346071
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0478122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0257987
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0160813
IRS990/PYRevenuesLessExpensesAmt0-147544
IRS990/PYSalariesCompEmpBnftPaidAmt0528569
IRS990/PYTotalExpensesAmt0786556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-219018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02224982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0732475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02220528
IRS990ScheduleA/SubstantialContributorsTotAmt04454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02224982
IRS990ScheduleA/TotalSupportAmt02225309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0846760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02860
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0627742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02267
IRS990ScheduleD/TotalExpensesPerForm990Amt0846760
IRS990ScheduleD/TotalRevenuePerForm990Amt0627742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846760
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR, EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO CERTIFY COMPLIANCE ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0603448
IRS990/TotalAssetsEOYAmt0367466
IRS990/TotalAssetsGrp/BOYAmt0603448
IRS990/TotalAssetsGrp/EOYAmt0367466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061495
IRS990/TotalLiabilitiesEOYAmt044531
IRS990/TotalLiabilitiesGrp/BOYAmt061495
IRS990/TotalLiabilitiesGrp/EOYAmt044531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0783330
IRS990/TotalProgramServiceRevenueAmt0346071
IRS990/TotalReportableCompFromOrgAmt064312
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt0425
IRS990/TravelGrp/TotalAmt0428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0541953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01739 7TH ST NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NWSH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings