Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,267 | $21,496 | $23,763 |
| Leasehold Improvements | $0 | $2,860 | $2,860 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Jackson | Executive Director | FT | $64,312 | $64,312 |
| Name | Title |
|---|---|
| Rita Parks | President |
| Marline Brown-walthall | Director |
| Marsha Middleton | Director |
| Paula Miller | Director |
| Ward Barmon | Director |
| Donald Kursch | Secretary |
| John Pinney | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,545 |
“The board chair, executive director and treasurer review the form 990 prior to filing”
“Board members are asked to certify compliance on an annual basis”
“Independent board members determine the compensation of the executive director”
“Governing documents and conflict of interest are available upon request”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44531 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29401 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 11529 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023324040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1739 7TH ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 493095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9182 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61212 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 273053 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 346071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -219018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 570162 |
| IRS990/CYTotalExpensesAmt | 0 | 846760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17388 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3545 |
| IRS990/CYTotalRevenueAmt | 0 | 627742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 91 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4983 |
| IRS990/Desc | 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.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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 778741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 408 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23695 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3545 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3545 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RITA PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD KURSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARD BARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHA MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARLINE BROWN-WALTHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 64312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 270135 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 627742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 101 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5471 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3399 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3399 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26623 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 541953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 322935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2431 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8086 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151136 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 425 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23084 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 68 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2794 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 439491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 439564 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 852 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46302 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15744 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11917 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD NORTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 346071 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4589 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 478122 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 257987 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -147544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 528569 |
| IRS990/PYTotalExpensesAmt | 0 | 786556 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 639012 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -219018 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 346071 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 281664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2224982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 327 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 732475 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2220528 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4454 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 281664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2224982 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2225309 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23763 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 846760 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2860 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 627742 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2267 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 846760 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 627742 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 627742 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 846760 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD CHAIR, EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ASKED TO CERTIFY COMPLIANCE ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDEPENDENT BOARD MEMBERS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 603448 |
| IRS990/TotalAssetsEOYAmt | 0 | 367466 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 603448 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 367466 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 281664 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17388 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46042 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 783330 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 846760 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61495 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44531 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61495 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44531 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 541953 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 322935 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 783330 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 346071 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64312 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346071 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 627742 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 603448 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 367466 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/TravelGrp/TotalAmt | 0 | 428 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 541953 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 322935 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1739 7TH ST NW |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NWSH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.