WEACHIEVE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WEACHIEVE INC (EIN 52-0623695)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-02
- IRS object ID
- 201330929349300603
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-02T09:24:45-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 BELTSVILLE DRIVE SUITE 300 | AddressLine1 |
| City | CALVERTON | City |
| State | MD | State |
| ZIP Code | 20705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520623695 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHI CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIC | NameControl |
| Phone | 3014453350 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10501 NEW HAMPSHIRE AVENUE | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 209031197 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN LOVELL CEO | Name |
| Title | CEO | Title |
| Phone | 3014453350 | Phone |
| Date Signed | 2013-03-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA DYER CPA | Name |
| PTIN | P01222987 | PTIN |
| Phone | 3019312050 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALAN LOVELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10501 NEW HAMPSHIRE AVENUE | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 209031197 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16336427 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHICENTERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 735 | TotalNbrEmployees |
| Total Nbr Volunteers | 51 | TotalNbrVolunteers |
| Total Gross UBI | 1162 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 585295 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 736235 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13904158 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15112524 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1363 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2074 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 154323 | OtherRevenuePriorYear |
| Other Revenue Current Year | 234450 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14645139 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16085283 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10845050 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10588456 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4579176 | OtherExpensePriorYear |
| Other Expenses Current Year | 4763502 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15424226 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15351958 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -779087 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 733325 | RevenuesLessExpensesCY |
| Total Assets BOY | 15291180 | TotalAssetsBOY |
| Total Assets EOY | 17059945 | TotalAssetsEOY |
| Total Liabilities BOY | 11327770 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12363763 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3963410 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4696182 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4692548 | Expense |
| Revenue | 5187353 | Revenue |
| Description | RESIDENTIAL SERVICES - CHI CENTERS RECOGNIZES THE NEED TO OFFER A BROAD SPECTRUM OF RESIDENTIAL SERVICES TO ADULTS WITH DISABILITIES. ALTERNATIVE LIVING UNITES (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 ARRANGEMENTS (CSLA) PROVIDE STAFF SUPPORT TO INDIVIDUALS WHO HAVE THEIR OWN PLACE OF RESIDENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3610231 | Expense |
| Revenue | 5322538 | Revenue |
| Description | 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 INDIVIDUALS WITH SPECIAL MEDICAL NEEDS ARE ALSO AVAILABLE. ALL INDIVIDUALS IN FACILITY-BASED PROGRAMS 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1705928 | Expense |
| Revenue | 2449111 | Revenue |
| Description | SUPPORTED EMPLOYMENT - THE CHI EMPLOYMENT SERVICES PROVIDES BUSINESSES WITH A POOL OF QUALIFIED JOB SEEKERS. WE HAVE A 50-YEAR HISTORY OF PROVIDING QUALITY 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3167505 | Expense |
| Revenue | 2186089 | Revenue |
| Description | OTHER PROGRAMS: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 PORTION OF THE REFERRAL PROCESS MAY INCLUDE A SUPPORT PLAN, AN ISS QUESTIONNAIRE AND AN ASSESSMENT BY THE CHI CENTERS' ADMISSIONS COMMITTEE. 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 CERTIFICATION- TRANSPORTATION- ASSISTANCE WITH PRESCRIPTION ORDERS- SOCIAL RECREATIONAL ACTIVITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3167505 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2186089 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13176212 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 735 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3014453350 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10501 NEW HAMPSHIRE AVENUE | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 209031197 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HAROLD BLANK | ||||||
| PRESIDENT, DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| LAWRENCE SKOK | ||||||
| PAST PRESIDENT, DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| KAY FARLEY | ||||||
| VICE PRESIDENT, DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| STEVE GOSS | ||||||
| TREASURER, DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| REGINALD COLEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID LEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MUNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THYRA PACKETT | ||||||
| SECRETARY, DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| DONALD CREED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELWOOD THORNTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN FRIEDMAN DDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MONIQUE COLEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DORIS BATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY LOU CUMBERPATCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE KLUMPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN PISTOLESSI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SEN IDA RUBEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GENE COUNIHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELNORA GLOSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANDINI NATARAJAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN RICHARDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN C LOVELL | ||||||
| CEO/EXECUTIVE DIRECTOR | 37.50 | X | 132321 | 10500 | 4407 | |
| TERRY LONG | ||||||
| COO | 37.50 | X | 105211 | 0 | 4407 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 237532 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 10500 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8814 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROSE FINANCIAL SERVICES | |||||
| 2 RESEARCH PLACE SUITE 300 | ROCKVILLE | MD | 20850 | FINANCE & ACCOUNTING OUTSOURCING | 475028 |
| FAWEMA NURSING CONTRACTOR INC | |||||
| 5020 SUNNYSIDE AVENUE | SILVER SPRING | MD | 20705 | NURSE DELEGATION/CONSULTATION SERVICES | 156420 |
| AGUSTIN & NANCY D LOPEZ | |||||
| 14012 BLAZER LANE | SILVER SPRING | MD | 20906 | LANDLORDS, LEASE GROUP HOMES | 146317 |
| CLIFTONLARSONALLEN LLP | |||||
| 301 SW ADAMS STREET SUITE 900 | PEORIA | IL | 61602 | ACCOUNTING/AUDITING | 140605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 14658 | FederatedCampaigns |
| Membership Dues | 38220 | MembershipDues |
| Fundraising Events | 12318 | FundraisingEvents |
| Related Organizations | 2030 | RelatedOrganizations |
| Government Grants | 98011 | GovernmentGrants |
| All Other Contributions | 570998 | AllOtherContributions |
| Noncash Contributions | 154346 | NoncashContributions |
| Total Contributions | 736235 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT REVENUE | 624100 | 12651963 | 12651963 |
| CONTRACTED SERVICES SA | 624100 | 1774715 | 1774715 |
| PROGRAM SERVICE FEES | 624100 | 616658 | 616658 |
| PUBLIC SERVICE FEES | 624100 | 69188 | 69188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15112524 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2074 | TotalRevenueColumn |
| Exclusion | $2,074 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 446503 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 244620 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 201883 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201883 | TotalRevenueColumn |
| Unrelated Business Revenue | 1162 | UnrelatedBusinessRevenue |
| Exclusion | $200,721 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1794 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1794 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4730 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12318 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4730 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 32567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32567 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32567 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16085283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15145091 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1162 | UnrelatedBusinessRevenue |
| Exclusion | $202,795 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272190 | Total |
| Management And General | 272190 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8620496 | Total |
| Program Services | 7998124 | ProgramServices |
| Management And General | 622372 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25906 | Total |
| Program Services | 19197 | ProgramServices |
| Management And General | 6709 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990378 | Total |
| Program Services | 740411 | ProgramServices |
| Management And General | 249967 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679486 | Total |
| Program Services | 607208 | ProgramServices |
| Management And General | 72278 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98375 | Total |
| Management And General | 98375 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397915 | Total |
| Management And General | 397915 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812968 | Total |
| Program Services | 582475 | ProgramServices |
| Management And General | 230493 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3534 | Total |
| Program Services | 144 | ProgramServices |
| Management And General | 3390 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454937 | Total |
| Program Services | 352941 | ProgramServices |
| Management And General | 101996 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857677 | Total |
| Program Services | 854821 | ProgramServices |
| Management And General | 2856 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670273 | Total |
| Program Services | 659077 | ProgramServices |
| Management And General | 11196 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37821 | Total |
| Program Services | 9182 | ProgramServices |
| Management And General | 28639 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144197 | Total |
| Program Services | 122072 | ProgramServices |
| Management And General | 22125 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499199 | Total |
| Program Services | 498540 | ProgramServices |
| Management And General | 659 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234689 | Total |
| Program Services | 181827 | ProgramServices |
| Management And General | 52862 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SUPPLIES | Description |
| Total | 551917 | Total |
| Program Services | 550193 | ProgramServices |
| Management And General | 1724 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15351958 | Total |
| Program Services | 13176212 | ProgramServices |
| Management And General | 2175746 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20243 | BOY |
| EOY | 21323 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2935936 | BOY |
| EOY | 4218846 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 296000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624415 | BOY |
| EOY | 709440 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41283 | BOY |
| EOY | 103641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18011982 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6732862 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11250657 | BOY |
| EOY | 11279120 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56429 | BOY |
| EOY | 57790 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55504 | BOY |
| EOY | 56829 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306713 | BOY |
| EOY | 316956 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15291180 | BOY |
| EOY | 17059945 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502819 | BOY |
| EOY | 2045021 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4408439 | BOY |
| EOY | 4779336 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4945768 | BOY |
| EOY | 4952741 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470744 | BOY |
| EOY | 586665 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11327770 | BOY |
| EOY | 12363763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3239075 | BOY |
| EOY | 3944625 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724335 | BOY |
| EOY | 751557 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3963410 | BOY |
| EOY | 4696182 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15291180 | BOY |
| EOY | 17059945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 733325 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -553 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 349049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 771065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 913751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 530095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 736235 | CurrentTaxYear |
| Total | 3300195 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 55200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55200 | CurrentTaxYear |
| Total | 220800 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 349049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 826265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 968951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 585295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 791435 | CurrentTaxYear |
| Total | 3520995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 726368 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2794627 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 570232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 497506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 417988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 448577 | CurrentTaxYear |
| Total | 2351361 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32567 | CurrentTaxYear |
| Total | 393244 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6265600 | TotalSupport |
| Gross Receipts From Admissions Etc | 75850917 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.44600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2411936 | OtherCostOrOtherBasis |
| Book Value | 2411936 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4887071 | OtherCostOrOtherBasis |
| Depreciation | 1709609 | Depreciation |
| Book Value | 3177462 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7813812 | OtherCostOrOtherBasis |
| Depreciation | 3078311 | Depreciation |
| Book Value | 4735501 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 428422 | OtherCostOrOtherBasis |
| Depreciation | 294682 | Depreciation |
| Book Value | 133740 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2470741 | OtherCostOrOtherBasis |
| Depreciation | 1650260 | Depreciation |
| Book Value | 820481 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11279120 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $56,829 |
| DEFERRED RENT LIABILITY | $216,207 |
| EQUITY PARTICIPATION LIABILITY | $263,629 |
| LOAN PAYABLE TO CHI SERVICES | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 586665 | TotalOfAmounts |
| Total Revenue | 16085283 | TotalRevenue |
| Total Expenses | 15351958 | TotalExpenses |
| Excess Or Deficit For Year | 733325 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -553 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -553 | TotalAdjustments |
| Excess Or Deficit Per FS | 732772 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16417290 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -553 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 55200 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 277360 | OtherRevenues |
| Revenue Not Rptd F990 | 332007 | RevenueNotRptdF990 |
| Revenue Subtotal | 16085283 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16085283 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15678390 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 55200 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 271232 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 326432 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15351958 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15351958 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CHI CENTERS ADOPTED THE PROVISIONS OF FASB ASC 740-10, PREVIOUSLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2009. MANAGEMENT HAS DETERMINED THAT CHI CENTERS HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FASB ASC 740-10. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON LINE 6B 244,620. FUNDRAISING EXPENSES 4,730. TOTAL INCOME OF SUBSIDIARIES 28,010. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON LINE 6B 244,620. FUNDRAISING EXPENSES 4,730. TOTAL EXPENSES OF SUBSIDIARIES 21,882. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 16053 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11323 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4730 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 120 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 4366 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 244 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16053 | GrossReceiptsTotal |
| Charitable Contributions Total | 11323 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4730 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 120 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 4366 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 244 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4730 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12446 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 141900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | REGINALD AND MONIQUE COLEMAN ARE RELATED. MONIQUE IS REGINALD'S DAUGHTER AND IS A PROGRAM PARTICIPANT IN ONE OF CHI'S PROGRAMS. MONIQUE IS THE PROGRAM PARTICIPANT REPRESENTATIVE ON THE CHI BOARD FOR THIS YEAR. | |
| 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 PAYMENTS 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 COMMITTEE FOR REVIEW AND APPROVAL. THE FINANCE COMMITTEE REVIEWS 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 CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S PERSONEL COMMITTEE LOOKS AT COMPARABLE DATA WHEN DETERMINING COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES. THIS INFORMATION IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -553. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CENTERS FOR THE HANDICAPPED FOUNDATION INC | ||||||||||
| 10501 NEW HAMPSHIRE AVE | SILVER SPRING | MD | 20903 | 522004705 | GROUP HOME CARE | MD | 501(C)(3) | 7 | N/A | 0 |
| INWOOD HOUSE DEVELOPMENT CORPORATION | ||||||||||
| 10501 NEW HAMPSHIRE AVE | SILVER SPRING | MD | 20903 | 520323695 | SERVICES TO PROMOTE THE INDEPENDENCE OF HANDICAPPED PERSONS | MD | 501(C)(3) | 7 | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHI CENTERS SERVICE CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10501 NEW HAMPSHIRE AVENUE | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521126861 | EIN |
| Primary Activity | PROPERTY MANAGEMENT | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 30037 | ShareOfTotalIncome |
| Share Of EOY Assets | 113440 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |