2023-08-15T15:36:45-05:00 2022-12-31 420714325 RSM US LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2022-01-01 521619682 THE CHILDREN'S HOUSE AT JOHNS HOPKINS HOSPITAL INC CHIL 4106142560 1915 MCELDERRY STREET BALTIMORE MD 21205 MARYANNE DAVIS CEO 4106142560 2023-08-09 1 MARYANNE DAVIS 999009999 0 JULIA FLANNERY CPA P00928918 4102469300 2023-08-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARYANNE DAVIS 1915 MCELDERRY STREET BALTIMORE MD 21205 534827 0 X WWW.THECHILDRENSHOUSE.ORG X 1989 MD PROVIDES HOUSING FOR FAMILIES OF PATIENTS RECEIVING TREATMENT AT JOHNS HOPKINS CHILDREN'S CENTER. 5 3 10 100 0 0 403743 487160 46647 47667 0 0 0 0 450390 534827 0 0 0 0 270807 287707 0 0 25776 430924 455687 701731 743394 -251341 -208567 1464467 1412043 690002 839406 774465 572637 X THE CHILDREN'S HOUSE MISSION IS TO PROVIDE A FAMILY-CENTERED RESIDENCE FOR CRITICALLY-ILL CHILDREN RECEIVING TREATMENT AT THE WORLD-RENOWNED JOHNS HOPKINS CHILDREN'S CENTER. WE BELIEVE IN KEEPING FAMILIES TOGETHER AMID MEDICAL CRISIS TO REDUCE STRESS AND TO PROMOTE SELF-HELP AND MUTUAL SUPPORT. WE BELIEVE IN PROVIDING THE HIGHEST STANDARDS OF SERVICE AND UNPARALLELED HOSPITALITY TO HELP CREATE A UNIQUE HEALING ENVIRONMENT, WHERE FAMILIES FIND HOPE AND COMFORT. 0 0 697240 47667 THE CHILDREN'S HOUSE AT JOHNS HOPKINS HOSPITAL (TCHJHH) IN BALTIMORE, MARYLAND PROVIDES OVER 2,000 INDIVIDUAL OVERNIGHT ACCOMMODATIONS EACH MONTH FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES, FROM EVERY STATE IN THE U.S. AND 76 COUNTRIES WORLDWIDE. THESE ACCOMMODATIONS ARE FOR FAMILIES OF CHILDREN RECEIVING TREATMENT AT WORLD-RENOWNED JOHNS HOPKINS CHILDREN'S CENTER. TCHJHH WORKS HAND IN HAND WITH THE BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION, A PIONEER OF PEDIATRIC RESPITE HOUSING AND A LEADER IN PEDIATRIC HOSPITAL HOUSING SERVICES, AS A SUPPORT SYSTEM FOR THESE FAMILIES WHEN THEY NEED IT MOST. WITH 30 BEDS, FAMILY-STYLE DINING ROOMS AND SPACIOUS COMMON AREAS, TCHJHH IS THE PERFECT HOME-AWAY-FROM-HOME FOR FAMILIES ENDURING A MEDICAL CRISIS. 697240 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X CHRISTIE A HUNTER 4106142560 1915 MCELDERRY STREET BALTIMORE MD 21205 X BRIAN MORRISON PRESIDENT/PRESIDING OFFICER 10.00 30.00 X X 0 52615 10823 RICHARD E MCCREADY DIRECTOR 1.00 3.00 X 0 0 0 CHRISTIE HUNTER TREASURER 10.00 30.00 X X 0 78000 9433 COARD SIMPLER SECRETARY 2.00 X X 0 0 0 TRENT WAITE DIRECTOR 2.00 X 0 0 0 MARYANNE DAVIS CEO 10.00 30.00 X 0 87850 19087 0 218465 39343 0 0 0 0 0 117827 205692 163641 130692 487160 TEMPORARY HOUSING 623990 47667 47667 47667 534827 47667 0 0 243122 229507 7537 6078 26615 25124 825 666 17970 16964 557 449 26145 18301 3922 3922 7109 6967 71 71 21089 14763 3163 3163 58057 56896 581 580 10814 8651 1081 1082 72925 71467 729 729 10000 9800 100 100 RESIDENT ACTIVITIES 131008 131008 JANITORIAL 68761 67386 688 687 MAINTENANCE & REPAIRS 26883 26345 269 269 22896 14061 855 7980 743394 697240 20378 25776 387960 363614 86205 88309 10872 33985 20811 5000 2668509 1747374 958619 921135 1464467 1412043 22572 24558 150000 150000 197591 197591 319839 467257 690002 839406 X 774465 572637 774465 572637 1464467 1412043 -208567 6739 0 X X 0 1 X 1 0 X 679121 564774 615394 403743 487160 2750192 77523 75189 32862 46647 47667 279888 756644 639963 648256 450390 534827 3030080 0 0 0 3030080 756644 639963 648256 450390 534827 3030080 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184134 184134 2198374 1546216 652158 111717 78576 33141 174284 122582 51702 921135 DUE TO RELATED PARTY 467257 467257 X 853295 318468 318468 534827 0 534827 1055123 311729 311729 743394 0 743394 PART X, LINE 2: THE CHILDREN'S HOUSE ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CHILDREN'S HOUSE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE CHILDREN'S HOUSE'S TAX POSITIONS AND CONCLUDED THAT THE CHILDREN'S HOUSE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. THE CHILDREN'S HOUSE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. X 32212 RETAIL VALUE X FAMILY MEALS 235 68354 RETAIL VALUE X ELECTRONICS 1 28698 RETAIL VALUE X EVENT PASSES 3 1428 RETAIL VALUE 0 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CEO AND TREASURER AND AN ELECTRONIC COPY WAS PROVIDED TO THE BOARD, BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS, STAFF AND CERTAIN VOLUNTEERS (INTERESTED PARTIES). AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. WHENEVER THERE IS A REASON TO BELIEVE THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN THE ORGANIZATION AND AN INTERESTED PARTY, THE BOARD OF DIRECTORS SHALL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE. IF THERE IS AN ACTUAL OR POTENTIAL CONFLICT THE FOLLOWING PROCEDURES APPLY: -AN INTERESTED PARTY WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, THE DELIBERATIONS AND DECISION MAKING OF THE ORGANIZATION WITH RESPECT TO SUCH ACTION OR TRANSACTION. THE INTERESTED PARTY MAY, UPON REQUEST, BE AVAILABLE TO ANSWER QUESTIONS OR PROVIDE MATERIAL FACTUAL INFORMATION ABOUT THE PROPOSED ACTION OR TRANSACTION. -THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS MAY APPROVE THE PROPOSED ACTION OR TRANSACTION UPON FINDING THAT IT IS IN THE BEST INTERESTS OF THE CORPORATION. THE BOARD SHALL CONSIDER WHETHER THE TERMS OF THE PROPOSED TRANSACTION ARE FAIR AND REASONABLE TO THE ORGANIZATION AND WHETHER IT WOULD BE POSSIBLE, WITH REASONABLE EFFORT, TO FIND A MORE ADVANTAGEOUS ARRANGEMENT WITH AN ENTITY THAT IS NOT AN INTERESTED PARTY. -APPROVAL BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS SHALL BE BY VOTE OF A MAJORITY OF DIRECTORS IN ATTENDANCE AT A MEETING AT WHICH A QUORUM IS PRESENT. AN INTERESTED PARTY SHALL NOT BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT, OR FOR THE PURPOSES OF DETERMINING WHAT CONSTITUTES A MAJORITY VOTE OF DIRECTORS IN ATTENDANCE. -THE MINUTES OF THE MEETING SHALL REFLECT THAT THE CONFLICT DISCLOSURE WAS MADE, THE VOTE TAKEN AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION BY THE INTERESTED PARTY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE. THE COMMITTEE UTILIZES INFORMATION FROM NUMEROUS SOURCES, INCLUDING TRADE INDUSTRY SALARY SURVEYS, OBTAINING DATA FROM THE LIKE ORGANIZATIONS' FORM 990 AND OTHER INTERNAL AND EXTERNAL SOURCES TO ESTABLISH COMPENSATION RANGES. THE BOARD THEN REVIEWS THE RANGES AND ESTABLISHES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, BASED ON THE COMPENSATION RANGES, PERFORMANCE OF THE INDIVIDUAL AND THE STATE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII: COMPENSATION OF THE CEO ALL EMPLOYEES FOR BOTH BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION AND THE CHILDREN'S HOUSE AT JOHNS HOPKINS HOSPITAL, INC., RELATED CHARITABLE ENTITIES, ARE PAID BY BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION. ACCOUNTING ENTRIES ARE MADE BETWEEN THE ORGANIZATIONS TO CORRECTLY REFLECT AND TRANSFER MONIES AS NECESSARY FOR THE COMPENSATION RELATED TO SERVICES PERFORMED ON BEHALF OF THE CHILDREN'S HOUSE AT JOHNS HOPKINS HOSPITAL, INC. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. BELIEVE IN TOMORROW NATIONAL CHILDRENS FOUNDATION 6601 FREDERICK ROAD BALTIMORE MD 21228 521332737 SUPPORTS CHILDREN WITH SEVERE ILLNESSES AND THEIR FAMILIES MD 501(C)(3) LINE 10 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0