CHIMES DISTRICT OF COLUMBIA INC: Form 990PF, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHIMES DISTRICT OF COLUMBIA INC (EIN 54-1691953)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201131329349101138
- Schema version
- 2009v1.7
- 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
- Form 990-PF
- Accounting Fees Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T13:38:09-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541691953 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIMES DISTRICT OF COLUMBIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIM | NameControl |
| Phone | 4103586400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4815 SETON DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY PERL | Name |
| Title | CEO | Title |
| Phone | 4103586400 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W James Schiller CPA | Name |
| Phone | 4103565900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 14911951 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 66122979 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 66122979 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 736671 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 33144286 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 0 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 8852187 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 0 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 110332 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2917 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 165265 | InterestRevAndExpnss |
| Interest Net Invst Incm | 0 | InterestNetInvstIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 2981236 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Occupancy Rev And Expnss | 9928 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 0 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 227229 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 0 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 18768194 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 64998245 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 64998245 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 0 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 1124734 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 491438 | CashBOY |
| Cash EOY | 147813 | CashEOY |
| Cash EOYFMV | 147813 | CashEOYFMV |
| Accounts Receivable | 10030450 | AccountsReceivable |
| Allwnc For Dbtfl Acct Acct Rcvbl | 51347 | AllwncForDbtflAcctAcctRcvbl |
| Accounts Receivable BOY | 11216427 | AccountsReceivableBOY |
| Accounts Receivable EOY | 9979103 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 9979103 | AccountsReceivableEOYFMV |
| Prepaid Expenses BOY | 28751 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 43101 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 43101 | PrepaidExpensesEOYFMV |
| Land Building And Equipment Basis | 7635427 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 6343188 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 1579179 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 1292239 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 1292239 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 2936195 | OtherAssetsBOY |
| Other Assets EOY | 3449695 | OtherAssetsEOY |
| Other Assets EOYFMV | 3449695 | OtherAssetsEOYFMV |
| Total Assets BOY | 16251990 | TotalAssetsBOY |
| Total Assets EOY | 14911951 | TotalAssetsEOY |
| Total Assets EOYFMV | 14911951 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 6129286 | AccountsPayableBOY |
| Accounts Payable EOY | 6281243 | AccountsPayableEOY |
| Deferred Revenue BOY | 68692 | DeferredRevenueBOY |
| Deferred Revenue EOY | 23643 | DeferredRevenueEOY |
| Mortgages And Notes Payable BOY | 5574704 | MortgagesAndNotesPayableBOY |
| Mortgages And Notes Payable EOY | 3834038 | MortgagesAndNotesPayableEOY |
| Other Liabilities BOY | 1318344 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 487329 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 13091026 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10626253 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 3160964 | UnrestrictedBOY |
| Unrestricted EOY | 4285698 | UnrestrictedEOY |
| Total Net Assets BOY | 3160964 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4285698 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 16251990 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 14911951 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3160964 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 1124734 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 4285698 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 4285698 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 0 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 0 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.0 | DistributionRatioYear1 |
| Qualifying Distributions Year3 | 0 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 0 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.0 | DistributionRatioYear3 |
| Total Distribution Ratio | 0.0 | TotalDistributionRatio |
| Average Distribution Ratio | 0.0 | AverageDistributionRatio |
| Adjusted Noncharitable Assets | 0 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 0 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 0 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | DC | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.CHIMES.ORG | WebsiteAddress |
| Books In Care Of Person Name | SHAWNA GOTTLIEB | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4103586400 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4815 SETON DRIVE | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Joel Levy | ||||||||
| 4815 Seton Drive | Baltimore | MD | 21215 | Chairperson | 2.00 | 0 | 0 | 0 |
| Terry Allen Perl | ||||||||
| 4815 Seton Drive | Baltimore | MD | 21215 | President | 10.00 | 205093 | 115731 | 0 |
| Albert Bussone | ||||||||
| 4815 Seton Drive | baltimore | MD | 21215 | Asst Secretary | 10.00 | 202556 | 12654 | 0 |
| Martin Lampner | ||||||||
| 4815 Seton Drive | Baltimore | MD | 21215 | Secretary/Treasurer | 10.00 | 114396 | 86241 | 0 |
| Bobby Edmondson | ||||||||
| 4815 Seton Drive | Baltimore | MD | 21215 | Director | 2.00 | 0 | 0 | 0 |
| Arthur George | ||||||||
| 4815 Seton Drive | Baltimore | MD | 21215 | Director | 2.00 | 0 | 0 | 0 |
| Michael May | ||||||||
| 4815 Seton Drive | Baltimore | MD | 21215 | Director | 2.00 | 0 | 0 | 0 |
| Patrick Bagley | ||||||||
| 4815 Seton Drive | Baltimore | MD | 21215 | Director | 2.00 | 0 | 0 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| curt salter | 4815 Seton Drive | Baltimore | MD | 21215 | coo | 40.00 | 164582 | 40336 | 3463 |
| lee bussone | 4815 Seton Drive | Baltimore | MD | 21215 | director human resou | 40.00 | 130624 | 29498 | 4659 |
| Imoh Matthews | 4815 Seton Drive | Baltimore | MD | 21215 | director programs | 40.00 | 123471 | 23996 | 956 |
| karen holcomb | 4815 Seton Drive | Baltimore | MD | 21215 | coordinator benefits | 40.00 | 120472 | 20569 | 6136 |
| bridget boyle | 4815 Seton Drive | Baltimore | MD | 21215 | contract administrat | 40.00 | 111881 | 12834 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 34 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| amsan | |||||
| 80 twinbridge dr | Pennsauken | NJ | 08110 | supplies | 3702008 |
| ebc carpet services | |||||
| 1300 first state blvd ste 1 | wilmington | DE | 19804 | flooring services | 1686218 |
| SS STAFFING SPECIALISTS | |||||
| 3704 EASTERN AVE | BALTIMORE | MD | 21224 | STAFFING SERVICES | 604825 |
| emcor government svcs | |||||
| 320 23rd St South Ste 100 | Arlington | VA | 22202 | subcontractor services | 437957 |
| MARYLAND WORKS INC | |||||
| 1270 OLD COLUMBIA RD STE 100 | COLUMBIA | MD | 21046 | STAFFING SERVICES | 340775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 14 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 0 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 0 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 0 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 0 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 0 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 0 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 0 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Fees Contracts From Govt Agencies FeesContractsFromGovtAgencies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 66043352 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Other Revenue - Excluded | $66,495 | |
| Late Fees | 13132 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $66,495 | ExclusionAmount |
| Related Or Exempt Function Income | 66056484 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 66122979 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 1g | Vocational training and rehabilitation for persons with disabilities |
| 11b | Late Fees on COntracts Payable |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 1 | RelationshipsNoncharitableEOs |
Relationship Schedule RelationshipSchedule (11 entries)
| Type Of OrganizationTypeOfOrganization | Description Of RelationshipDescriptionOfRelationship |
|---|---|
| The Chimes Inc | |
| 501(c)(3) | Member of Chimes family of services, provide management services and mutually support each other. |
| Intervals residential Services INc | |
| 501(c)(3) | Member of Chimes family of services, provide management services and mutually support each other. |
| Chimes Metro Inc | |
| 501(c)(3) | Member of Chimes family of services, provide management services and mutually support each other. |
| Chimes Virginia Inc | |
| 501(c)(3) | Member of Chimes family of services, provide management services and mutually support each other. |
| Chimes iNternational limited | |
| 501(c)(3) | Member of Chimes family of services, provide management services and mutually support each other. |
| Chimes Foundation Inc | |
| 501(c)(3) | Member of Chimes family of services, provide management services and mutually support each other. |
| Chimes PA Inc | |
| 501(c)(3) | Member of Chimes family of services, provide management services and mutually support each other. |
| holcomb associates inc | |
| 501(c)(3) | Member of Chimes family of services, provide management services and mutually support each other. |
| developmental services of New Jersey inc | |
| 501(c)(3) | Member of Chimes family of services, provide management services and mutually support each other. |
| open door inc | |
| 501(c)(3) | Member of Chimes family of services, provide management services and mutually support each other. |
| family services association inc | |
| 501(c)(3) | Member of Chimes family of services, provide management services and mutually support each other. |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $2,917 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| Furniture and Equipment | 7080146 | 5990635 | 1089511 | 0 |
| Automobiles | 555281 | 352553 | 202728 | 0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $110,332 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayable (10 entries)
| Relationship To InsiderRelationshipToInsider | Balance DueBalanceDue | Date Of NoteDateOfNote | Maturity DateMaturityDate | Repayment TermsRepaymentTerms | Interest RateInterestRate | Purpose Of LoanPurposeOfLoan | Original Amount Of LoanOriginalAmountOfLoan |
|---|---|---|---|---|---|---|---|
| Jefferson | |||||||
| None | 73924 | 2008-06 | 2011-05 | Monthly payments plus interest | 7.900000000000 | Capital lease - equipment | |
| PNC Bank | |||||||
| None | 3497687 | 2010-01 | Monthly payments plus interest | 3.250000000000 | Line of credit | ||
| Jefferson | |||||||
| None | 49138 | 2008-05 | 2011-04 | Monthly payments plus interest | 7.900000000000 | Capital lease - equipment | |
| M&T | |||||||
| None | 65933 | 2008-06 | 2011-06 | Monthly payments plus interest | 7.500000000000 | Capital lease - equipment | |
| M&T | |||||||
| None | 27896 | 2008-08 | 2011-09 | monthly payments plus interest | 10.320000000000 | capital lease - equipment | 57781 |
| Jefferson | |||||||
| None | 5465 | 2008-09 | 2011-09 | monthly payments plus interest | 7.590000000000 | capital lease - equipment | 12297 |
| M&T | |||||||
| None | 22703 | 2008-08 | 2011-08 | monthly payments plus interest | 10.000000000000 | capital lease - equipment | 53438 |
| BWI | |||||||
| None | 62532 | 2008-07 | 2011-07 | monthly payments plus interest | 7.530000000000 | capital lease - equipment | 161444 |
| Jefferson | |||||||
| none | 15794 | 2008-07 | 2011-07 | monthly payments plus interest | 9.000000000000 | capital lease - equipment | 24574 |
| Jefferson | |||||||
| none | 12966 | 2008-07 | 2011-07 | monthly payments plus interest | 9.000000000000 | capital lease - equipment | 20174 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due from related party | Description |
| BOY Book Value | 2936195 | BOYBookValue |
| EOY Book Value | 3449695 | EOYBookValue |
| EOYFMV | 3449695 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (14 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Office | 346561 | 0 | 0 |
| Advertising | 12254 | 0 | 0 |
| Contracted services/consultants | 101185 | 0 | 0 |
| Furnishings | 98263 | 0 | 0 |
| Insurance | 900450 | 0 | 0 |
| License and fees | 1898687 | 0 | 0 |
| Maintenance | 5967661 | 0 | 0 |
| Management fees | 3816236 | 0 | 0 |
| Miscellaneous | 110223 | 0 | 0 |
| Temporary Staff | 645277 | 0 | 0 |
| Auto | 326247 | 0 | 0 |
| Vocational Supplies | 3941748 | 0 | 0 |
| Internal Vocation Expense | 148 | 0 | 0 |
| Depreciation & Amortization | 603254 | 0 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| Other Revenue - Excluded | 66495 | 66495 |
| Late Fees | 13132 | 13132 |
| Fees from Government Agencies | 66043352 | 66043352 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to related party | Description |
| BOY Book Value | 1318344 | BOYBookValue |
| EOY Book Value | 487329 | EOYBookValue |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Payroll taxes | $2,978,955 | 0 | 0 |
| PROPERTY TAXES | $2,281 | 0 | 0 |