WEACHIEVE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WEACHIEVE INC (EIN 52-0623695)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201601339349304420
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T14:40:55-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521197902 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SONDBERG WIMBISH & STONE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2553 HOUSLEY ROAD SUITE 200 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 214016751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520623695 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHI CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 3014453350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10501 NEW HAMPSHIRE AVENUE | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209031197 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAPHNE PALLOZZI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3014453350 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY K STONE CPA | PreparerPersonNm |
| PTIN | P00440644 | PTIN |
| Phone | 4102244920 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAPHNE PALLOZZI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10501 NEW HAMPSHIRE AVENUE | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209031197 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,804,029 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHICENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | CHI CENTERS HAS SERVED ADULTS WITH DEVELOPMENTAL DISABILITIES FOR 60 YEARS. OUR SERVICES ARE STRUCTURED TO ASSIST PEOPLE TO BECOME MORE INDEPENDENT IN THEIR COMMUNITIES. THE SERVICES WE PROVIDE ARE VOCATIONAL, SUPPORTED EMPLOYMENT, RESIDENTIAL, AND TRANSPORTATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 772 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $16,719 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $629,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $509,103 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,298,074 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,522,120 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,576 | PYInvestmentIncomeAmt |
| CY Investment Income | -$50,919 | CYInvestmentIncomeAmt |
| PY Other Revenue | $170,144 | PYOtherRevenueAmt |
| CY Other Revenue | $129,422 | CYOtherRevenueAmt |
| PY Total Revenue | $15,167,723 | PYTotalRevenueAmt |
| CY Total Revenue | $15,109,726 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,622,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,210,344 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,889,934 | PYOtherExpensesAmt |
| CY Other Expenses | $4,913,208 | CYOtherExpensesAmt |
| PY Total Expenses | $15,512,463 | PYTotalExpensesAmt |
| CY Total Expenses | $15,123,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$344,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,962,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,544,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,561,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,152,588 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,401,386 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,392,053 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSIST DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN TO ACHIEVE THEIR GREATEST GROWTH POTENTIAL. CHI PROVIDES AN ARRAY OF SERVICES AND PROGRAMS TO ENABLE THESE INDIVIDUALS TO PURSUE NORMAL AND PRODUCTIVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,091,553 | ExpenseAmt |
| Revenue | $4,486,216 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - CHI CENTERS RECOGNIZES THE NEED TO OFFER A BROAD SPECTRUM OF RESIDENTAIL SERVICES TO ADULTS WITH DISABILITES. ALTERNATIVE LIVING UNITS (ALUS) PROVIDE HOUSING IN A RESIDENTIAL SETTING FOR ONE TO THREE INDIVIDUALS AND GROUP HOMES PROVIDE A RESIDENCE FOR FOUR INDIVIDUALS. ALL HOMES AND APARTMENTS ARE LOCATED THROUGHOUT MONTGOMERY AND PRINCE GEORGE'S COUNTIES AND HAVE LIVE-IN SUPPORT. THE RESIDENTIAL PROGRAM PROVIDES OPPORTUNITIES FOR ADULTS WITH DISABILITIES TO PARTICIPATE IN COMMUNITY ACTIVITIES. COMMUNITY SERVICES LIVING ARRAGEMENTS (CSLA) PROVIDE STAFF SUPPORT TO INDIVIDUALS WHO HAVE THEIR OWN PLACE OF RESIDENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,054,022 | ExpenseAmt |
| Revenue | $5,172,124 | RevenueAmt |
| Desc | DAY PROGRAMS - CHI CENTERS OFFERS DAY SERVICES AND EMPLOYMENT OPTIONS FOR ADULTS WITH DISABILITIES THROUGHOUT MONTGOMERY, PRINCE GEORGE'S, AND HOWARD COUNTIES. FACILITY-BASED DAY PROGRAMS OFFER VOCATIONAL TRAINING, SUPPORTED EMPLOYMENT, AND HABILITATION SERVICES. SPECIALIZED PROGRAMS FOR INDIVIDUALS REQUIRING INTENSIVE BEHAVIORAL MANAGEMENT AND FOR INDIVDUALS WITH SPECIAL MEDICAL NEEDS ARE ALSO AVAILABLE. ALL INDIVIDUAL PROGRAM HAVE REGULAR COMMUNITY ACTIVITIES. AN INDIVIDUAL PROGRAM IS DESIGNED TO MEET THE NEEDS AND INTERESTS OF EACH PROGRAM PARTICIPANT AND ASSESSMENTS ARE MADE AT REGULAR INTERVALS TO ENSURE THAT THESE NEEDS CONTINUE TO BE MET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,350,695 | ExpenseAmt |
| Revenue | $2,735,445 | RevenueAmt |
| Desc | SUPPORTED EMPLOYMENT - THE CHI EMPLOYMENT SERVICES PROVIDES BUSINESSES WITH A POOL OF QUALIFIED SERVICES TO THE COMMUNITY, GOVERNMENT AND BUSINESSES IN WASHINGTON AND BALTIMORE REGION. CHI CENTERS HAS EMPLOYEES WHO ARE SKILLED AND KNOWLEDGEABLE IN NUMEROUS HUMAN RESOURCES ISSUES. CHI CENTERS EMPLOYMENT SERVICES ASSIST BUSINESSES WITH MEETING THEIR UNIQUE HUMAN RESOURCE NEEDS AND REDUCING THE AMOUNT OF TIME NEEDED TO RECRUIT NEW EMPLOYEES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,299,694 | ExpenseAmt |
| Revenue | $2,128,335 | RevenueAmt |
| Desc | INDIVIDUAL SUPPORT SERVICE (ISS) AND COMMUNITY SUPPORTED LIVING ARRANGEMENTS (CSLA)- THE ISS AND CSLA PROGRAMS FUNCTION TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES AND TO INCREASE THEIR PROFICIENCY TO LIVE AS INDEPENDENT AS POSSIBLE IN THE COMMUNITY.ELIGIBLE PERSONS FOR ISS/CSLA ARE PRIMARILY INDENTIFIED BY FAMILY MEMBERS, RESOURCE COORDINATORS AND/OR RESOURCE MANAGERS. A PORITON OF THE REFERRAL PROCESS MAY INCLUDE A SUPPORT PLAN, AN ISS QUESTIONAIRE AND AN ASSESSMENT BY THE CHI CENTERS ADMISSIONS COMMMITTEE. THE LEVEL OF SUPPORT IS DETERMINED BY THE NEEDS OF THE PROGRAM PARTICIPANT AND RE-EVALUATED REGULARLY.ISS AND CSLA PROGRAMS OFFER THE FOLLOWING:-ASSISTANCE WITH PERSONAL CARE-HOUSEHOLD MAINTENANCE-ASSISTANCE WITH MEDICAL APPOINTMENTS-BUDGETING SKILLS-PARENTING SKILLS-HOUSEHOLD OPPORTUNITY COMMISSION CERTIFICAITON-TRANSPORTATION-ASSISTANCE WITH PRESCRIPTION ORDERS-SOCIAL RECREATIONAL ACTIVITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,299,694 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,128,335 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,795,964 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 772 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAPHNE PALLOZZI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3014453350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10501 NEW HAMPSHIRE AVENUE | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209031197 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| LAWRENCE SKOK | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN PISTOLESSI | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE GOSS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THYRA PACKETT | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GAIL BATTLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD CREED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINA COLEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN FRIEDMAN DDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELENORA GOSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MUNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANDINI NATARAJAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN RICHARDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLENE RICHESON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSIE TRAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN C LOVELL | |||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $138,201 | $10,000 | $6,995 | 2.50 | |
| DAPHNE PALLOZZI | |||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $0 | $0 | $0 | 2.50 | |
| DEBBY FISHER | |||||||
| INTERIM COO | 37.50 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,201 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $10,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,995 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROSE FINANCIAL SERVICES | |||||
| 2 RESEARCH PLACE SUITE 300 | ROCKVILLE | MD | 20850 | ACCOUNTING SERVICES | $401,887 |
| HUMAN SERVICES BENEFIT COMP | |||||
| 10025 FOVERNOR WARFIELD PKWY SUITE | COLUMBIA | MD | 21044 | HR SERVICES | $250,981 |
| CLIFTON LARSON ALLEN LLP | |||||
| 1966 GREENSPRING DRIVE SUITE 300 | TIMONIUM | MD | 21093 | AUDIT AND ACCOUNTING SERVICES | $126,694 |
| HELIOS HR | |||||
| 1925 ISSAC NEWTON SQUARE SUITE 200 | RESTON | VA | 20190 | HR SERVICES | $117,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,651 | FederatedCampaignsAmt |
| Membership Dues | $20,930 | MembershipDuesAmt |
| Related Organizations | $71,067 | RelatedOrganizationsAmt |
| All Other Contributions | $415,455 | AllOtherContributionsAmt |
| Total Contributions | $509,103 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEE | 624100 | $12,270,056 | $12,270,056 |
| CONTRACTED SERVICES | 624100 | $1,805,381 | $1,805,381 |
| CLIENT FEES | 624100 | $446,683 | $446,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,522,120 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,816 | TotalRevenueColumnAmt |
| Exclusion | $1,816 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $392,948 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $337,283 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,665 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,665 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16,719 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,946 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $300,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $352,735 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$52,735 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,735 | TotalRevenueColumnAmt |
| Exclusion | -$52,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,555 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,285 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$730 | TotalRevenueColumnAmt |
| Exclusion | -$730 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $74,487 | TotalRevenueColumnAmt |
| Exclusion | $74,487 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,487 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,109,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,522,120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,719 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,784 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,196 | TotalAmt |
| Management And General | $145,196 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,362,453 | TotalAmt |
| Program Services | $7,677,060 | ProgramServicesAmt |
| Management And General | $685,393 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,695 | TotalAmt |
| Program Services | $853,067 | ProgramServicesAmt |
| Management And General | $195,628 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,000 | TotalAmt |
| Program Services | $576,546 | ProgramServicesAmt |
| Management And General | $77,454 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,203 | TotalAmt |
| Management And General | $50,203 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,356 | TotalAmt |
| Management And General | $12,356 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,758 | TotalAmt |
| Management And General | $527,758 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,633 | TotalAmt |
| Program Services | $385,784 | ProgramServicesAmt |
| Management And General | $226,849 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,968 | TotalAmt |
| Program Services | $25,202 | ProgramServicesAmt |
| Management And General | $51,766 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,620 | TotalAmt |
| Management And General | $49,620 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,012 | TotalAmt |
| Program Services | $707,129 | ProgramServicesAmt |
| Management And General | $1,883 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,588 | TotalAmt |
| Program Services | $602,095 | ProgramServicesAmt |
| Management And General | $7,493 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,616 | TotalAmt |
| Program Services | $571 | ProgramServicesAmt |
| Management And General | $39,045 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,692 | TotalAmt |
| Program Services | $135,275 | ProgramServicesAmt |
| Management And General | $31,417 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,092 | TotalAmt |
| Program Services | $530,947 | ProgramServicesAmt |
| Management And General | $4,145 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,849 | TotalAmt |
| Program Services | $191,808 | ProgramServicesAmt |
| Management And General | $111,041 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $634,097 | $614,328 | $19,769 |
| REPAIRS AND MAINTENANCE | $483,745 | $483,246 | $499 |
| BAD DEBT | $52,335 | $52,335 | |
| OTHER EXPENSES | $49,994 | $12,906 | $37,088 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,123,552 | TotalAmt |
| Program Services | $12,795,964 | ProgramServicesAmt |
| Management And General | $2,327,588 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,980 | BOYAmt |
| EOY | $473,467 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,869 | BOYAmt |
| EOY | $196,943 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,033 | BOYAmt |
| EOY | $539,429 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,561 | BOYAmt |
| EOY | $80,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,141,042 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,396,285 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,308,367 | BOYAmt |
| EOY | $10,744,757 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,118 | BOYAmt |
| EOY | $70,606 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,625 | BOYAmt |
| EOY | $27,371 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,862 | BOYAmt |
| EOY | $411,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,962,415 | BOYAmt |
| EOY | $12,544,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,776 | BOYAmt |
| EOY | $2,613,756 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,163 | BOYAmt |
| EOY | $546,641 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,860,266 | BOYAmt |
| EOY | $3,138,990 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,824 | BOYAmt |
| EOY | $703,201 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,561,029 | BOYAmt |
| EOY | $8,152,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,661,334 | BOYAmt |
| EOY | $3,374,095 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,052 | BOYAmt |
| EOY | $1,017,958 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,401,386 | BOYAmt |
| EOY | $4,392,053 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,962,415 | BOYAmt |
| EOY | $12,544,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,826 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,493 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $530,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $736,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $955,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $629,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $509,103 | CurrentTaxYearAmt |
| Total | $3,360,973 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,904,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,112,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,362,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,258,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,522,120 | CurrentTaxYearAmt |
| Total | $72,159,485 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,200 | CurrentTaxYearAmt |
| Total | $276,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,489,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,903,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,373,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,943,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,086,423 | CurrentTaxYearAmt |
| Total | $75,796,458 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $75,796,458 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,764 | CurrentTaxYearAmt |
| Total | $2,069,780 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,764 | CurrentTaxYearAmt |
| Total | $2,069,780 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,487 | CurrentTaxYearAmt |
| Total | $213,894 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,950,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,385,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,838,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,349,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,555,674 | CurrentTaxYearAmt |
| Total | $78,080,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97100 | PublicSupportPY509Pct |
| Investment Income CY | 0.02650 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,885,535 | OtherCostOrOtherBasisAmt |
| Book Value | $2,885,535 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,122,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,175,214 | DepreciationAmt |
| Book Value | $2,947,025 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,896,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,726,298 | DepreciationAmt |
| Book Value | $4,169,961 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $420,920 | DepreciationAmt |
| Book Value | $85,073 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,731,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,073,853 | DepreciationAmt |
| Book Value | $657,163 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,744,757 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT LIABILITY | $251,495 |
| DEFERRED COMPENSATION | $74,913 |
| EQUITY PARTICIPATION LIABILITY | $237,508 |
| CLIENT FUNDS | $54,676 |
| CAPITAL LEASE PAYABLE | $60,920 |
| SECURITY DEPOSITS | $23,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $703,201 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,510,987 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,493 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $55,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $341,568 | OtherRevenueAmt |
| Revenue Not Reported | $401,261 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,109,726 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,109,726 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,520,320 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $341,568 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $396,768 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,123,552 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,123,552 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 4,285. RENTAL EXPENSES NETTED AGAINST INCOME 337,283. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 4,285. RENTAL EXPENSES NETTED AGAINST INCOME 337,283. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN C LOVELL | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $138,201 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $10,000 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,995 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $145,196 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $10,000 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | STEVE AND ELENORA GROSS ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY ADULT WHO IS INTERESTED IN THE PURPOSE AND OBJECTIVES OF CHI CENTERS, INC. IS ELIGIBLE TO BECOME A MEMBER OF THE ORGANIZATION UPON THE PAYMENT OF DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROCESS TO REVIEW THE FORM 990: THE DRAFT FORM 990 IS PROVIDED TO THE FINANCE COMMITEE FOR REVIEW AND APPROVAL. THE FINANCE COMMITTEE REVIEW AND APPROVES THE FORM 990 AND PRESENTS THE FORM TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND DISCUSSION. FOLLOWING THE BOARD OF DIRECTORS REVIEW THE CEO SIGNS THE FORM 990 FOR FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: ANNUALLY, A SIGNED CONFLICT OF INTEREST POLICY STATEMENT IS PROVIDED BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES WHICH REQUIRES EACH TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S PERSONNEL COMMITTEE LOOKS AT COMPARABLE DATA WHEN DETERMINING COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES. THIS INFOMATION IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| PAGE 12, LINE 2C | PROCESS FOR REVIEWING THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDANT ACCOUNTANTS IS SIMILAR TO PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CENTERS FOR THE HANDICAPPED FOUNDATION INC | |||||||||
| 10501 NEW HAMPSHIRE AVENUE | SILVER SPRING | MD | 20903 | 522004705 | GROUP HOME CARE | MD | 501(C)(3) | LINE 7 | 0 |
| INWOOD HOUSE DEVELOPMENT CORPORATION | |||||||||
| 10501 NEW HAMPSHIRE AVENUE | SILVER SPRING | MD | 20903 | 520323695 | SERVICE TO PROMOTE THE INDEPENDENCE OF HANDICAPPED PERSONS | MD | 501(C)(3) | LINE 7 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHI CENTERS SERVICE CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10501 NEW HAMPSHIRE AVENUE | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521126861 | EIN |
| Primary Activities | PROPERTY MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $11,626 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $19,736 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHI CENTERS SERVICE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $71,067 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |