Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$219,691
Down $77,042 (-26%) from 2017
Net Assets
Down$202,520
Down $63,662 (-24%) from 2017
Liabilities
Down$17,171
Down $13,380 (-44%) from 2017
Revenue
Up$867,291
Up $98,175 (+13%) from 2017
Expenses
Up$944,455
Up $94,284 (+11%) from 2017
Net Income
Up-$77,164
Up $3,891 (+4.8%) from 2017
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 | $192,863 | $125,300 | ▼ $67,563 |
| Savings and Temporary Cash Investments | $52,060 | $72,304 | ▲ $20,244 |
| Accounts Receivable | $15,519 | - | - |
| Land, Buildings, and Equipment, Net | $17,174 | $12,962 | ▼ $4,212 |
| Investments Other Securities | $9,992 | - | - |
| Prepaid Expenses and Deferred Charges | $9,125 | $9,125 | → $0 |
| Total Assets | $296,733 | $219,691 | ▼ $77,042 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,551 | $17,171 | ▼ $13,380 |
| Total Liabilities | $30,551 | $17,171 | ▼ $13,380 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $266,182 | $202,520 | ▼ $63,662 |
| Total Net Assets Fund Balance | $266,182 | $202,520 | ▼ $63,662 |
| Total Liabilities and Net Assets / Fund Balance | $296,733 | $219,691 | ▼ $77,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,070 | $21,293 | $22,363 |
| Leasehold Improvements | $11,892 | $9,468 | $21,360 |
| Other Land Buildings | $0 | $3,500 | $3,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Jackson | Executive Director | FT | $64,601 | $64,601 |
| Name | Title |
|---|---|
| Rita Parks | President |
| John Tyson | Director |
| Paula Miller | Director |
| Rebecca Kagan Sterhell | Director |
| Ward Barmon | Director |
| Donald Kursch | Secretary |
| John Pinney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $673,897 |
| Other Expenses | $270,558 |
| Total Fundraising Expense | $18,978 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $522,126 | - | - | $522,126 |
| Occupancy | $136,225 | $8,084 | $2,428 | $146,737 |
| Current Officers, Directors, Trustees, and Key Employees | $24,878 | $36,372 | $10,936 | $72,186 |
| Payroll Taxes | $44,014 | $2,927 | $879 | $47,820 |
| Other Employee Benefits | $29,237 | $1,944 | $584 | $31,765 |
| Fees for Services Other | $13,214 | $861 | $259 | $14,334 |
| Fees for Services Accounting | $9,378 | $624 | $187 | $10,189 |
| All Other Expenses | $3,458 | $13 | $3,081 | $6,552 |
| Insurance | $5,933 | $394 | $119 | $6,446 |
| Other Expenses | $4,012 | $267 | $79 | $4,358 |
| Depreciation Depletion | $3,876 | $258 | $77 | $4,211 |
| Office Expenses | $369 | $2,014 | $327 | $2,710 |
| Total Functional Expenses | $871,645 | $53,832 | $18,978 | $944,455 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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”
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 | 30551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17171 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15519 |
| 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 | 19383 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3081 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 | 192863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10936 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36372 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24878 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72186 |
| 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 | 176161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140 |
| IRS990/CYOtherExpensesAmt | 0 | 270558 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 690990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 673897 |
| IRS990/CYTotalExpensesAmt | 0 | 944455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18978 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 867291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 77 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4211 |
| 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 6 WEEKS TO 3 AND 1/2 YEARS. THE EARLY LEARNING INFANT AND TODDLER CENTER IS ACCREDITED THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN THE INFANT AND TODDLER CENTER PREPRARES YOUNG CHILDREN FOR PRESCHOOL. THE OBJECTIVES OF THE PRORGRAM ARE:TO EQUIP THE CHILDREN IN OUR CARE FOR PRESCHOOL WITH DEVELOPMENTAL AND LEARNING TOOLS INCLUDING AND SOCIAL, EMOTIONAL AND COGNITIVE SKILLS NEEDED FOR A SMOOTH TRANSITION TO PRESCHOOL EXPERIENCE BY THE TIME THEY REACH PRESCHOOL AGE READINESS. TO PROVIDE THE CHILDREN A NUTRITIOUS BREAKFAST, LUNCH AND AFTERNOON SNACK EACH DAY AND TO PROVIDE A SAFE BUT CHALLENING LEARNING ENVIRONMENT FOR EDUCATION GROWTH, DEVELOPMENT AND ENRICHMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 871645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 187 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10189 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 259 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14334 |
| 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 | REBECCA KAGAN STERHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN TYSON |
| 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 | 64601 |
| 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/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 156778 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 867291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 119 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9992 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47223 |
| 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 | 266182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2428 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146737 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2014 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2710 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 584 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31765 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS AND ACTIVIT |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 522126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 522126 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 879 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47820 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9125 |
| IRS990/PrincipalOfficerNm | 0 | RITA PARKS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 13502 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 690990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 195027 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 252975 |
| IRS990/PYOtherRevenueAmt | 0 | 12321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 561756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 597196 |
| IRS990/PYTotalExpensesAmt | 0 | 850171 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 769116 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77164 |
| 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 | 690990 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52060 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1574733 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1839642 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1574733 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21293 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11892 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21360 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12962 |
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| 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 11B |
| 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 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 219691 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 219691 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53832 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 871645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 944455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30551 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30551 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 266182 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202520 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 871645 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 690990 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 140 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690990 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 867291 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 219691 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 266182 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 202520 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA T JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2023324040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHWEST SETTLEMENT HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 530183793 |
| ReturnHeader/Filer/PhoneNum | 0 | 2023324040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1739 7TH ST NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20001 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C00A20C204DB5B615F403812114B5AE1071203FD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.82.11.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:54:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541837722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BECK & COMPANY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1067 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HERNDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20172 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7038340776 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN BECK CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-15T14:54:29-05:00 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.