Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$11,418,408
Up $1,921,118 (+20%) from 2019
Net Assets
Up$5,809,119
Up $1,398,147 (+32%) from 2019
Liabilities
Up$5,609,289
Up $522,971 (+10%) from 2019
Revenue
Up$16,051,646
Up $1,031,017 (+6.9%) from 2019
Expenses
Down$14,595,209
Down $247,343 (-1.7%) from 2019
Net Income
Up$1,456,437
Up $1,278,360 (+718%) from 2019
Breaking through barriers for people to contribute, connect and lead lives they choose. Chi is about creating opportunities for the people we support with their involvement and considering their interests for working, volunteering and how they spend leisure time or their retirement years. We turn exclusion from opportunities into inclusion by finding ways for people to be accepted and accommodated. If someone isn't sure about what interests them, we introduce them to new possibilities and help them have new experiences that develop their interests.
Chi, inc. Is a not-for-profit service provider, founded in 1948, that supports individuals with intellectual and other developmental disabilities. Chi, inc. Offers a variety of supports and services such as competitive employment, community residential, day supports, personal supports and employment supports that support individuals with different disabilities to live, work and engage with the community around them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,178,764 | $7,060,221 | ▼ $118,543 |
| Savings and Temporary Cash Investments | $322,593 | $1,706,344 | ▲ $1,383,751 |
| Accounts Receivable | $966,116 | $1,115,291 | ▲ $149,175 |
| Cash and Non-Interest-Bearing Accounts | $97,615 | $620,242 | ▲ $522,627 |
| Prepaid Expenses and Deferred Charges | $228,760 | $253,086 | ▲ $24,326 |
| Pledges and Grants Receivable | $215,254 | $160,994 | ▼ $54,260 |
| Investments Other Securities | $28,226 | $24,196 | ▼ $4,030 |
| Total Assets | $9,497,290 | $11,418,408 | ▲ $1,921,118 |
| Other Assets Total | $459,962 | $478,034 | ▲ $18,072 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,625,483 | $2,641,389 | ▲ $15,906 |
| Other Liabilities | $821,246 | $1,630,892 | ▲ $809,646 |
| Accounts Payable and Accrued Expenses | $821,017 | $950,447 | ▲ $129,430 |
| Unsecured Notes Loans Payable | $400,000 | $0 | ▼ $400,000 |
| Deferred Revenue | $418,572 | $386,561 | ▼ $32,011 |
| Total Liabilities | $5,086,318 | $5,609,289 | ▲ $522,971 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,512,149 | $5,248,872 | ▲ $1,736,723 |
| Net Assets With Donor Restrictions | $898,823 | $560,247 | ▼ $338,576 |
| Total Net Assets Fund Balance | $4,410,972 | $5,809,119 | ▲ $1,398,147 |
| Total Liabilities and Net Assets / Fund Balance | $9,497,290 | $11,418,408 | ▲ $1,921,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,074,410 | $3,416,878 | $5,491,288 |
| Buildings | $1,824,717 | $2,748,341 | $4,573,058 |
| Land | $2,877,855 | - | $2,877,855 |
| Other Land Buildings | $194,576 | $1,230,470 | $1,425,046 |
| Equipment | $88,663 | $302,567 | $391,230 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daphne Pallozzi | Chief Executive Officer | FT | $220,190 | $5,484 | $225,674 |
| Trang Nguyen | Director of Finance | FT | $98,544 | $9,040 | $107,584 |
| Name | Title |
|---|---|
| Marylove Moy | President |
| Cathy Lyle | Vice President |
| AILEEN O'HARE | Director |
| Darlene Richeson | Director |
| Dr Stephen Friedman | Director |
| Eve Wallace | Director |
| Geraldine Fowlkes | Director |
| John Pistolessi | Director |
| Lawrence Skok | Director |
| Leslie Hertz | Director |
| Lynn Richardson | Director |
| Nandini Natarajan | Director |
| Paul Hamilton | Director |
| Michael Rubin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dreamy Dwellings | Consulting | 6922 BARON COURT, Frederick, MD 21703 | $124,470 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,181,895 |
| Other Expenses | $3,413,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,581,825 | $478,597 | - | $9,060,422 |
| Other Employee Benefits | $984,244 | $63,148 | - | $1,047,392 |
| Payroll Taxes | $690,672 | $50,151 | - | $740,823 |
| Fees for Services Other | $520,362 | $116,627 | - | $636,989 |
| Travel | $566,634 | $4,787 | - | $571,421 |
| Occupancy | $340,616 | $79,399 | - | $420,015 |
| Depreciation Depletion | $226,156 | $149,331 | - | $375,487 |
| Current Officers, Directors, Trustees, and Key Employees | - | $333,258 | - | $333,258 |
| Insurance | $204,800 | $14,564 | - | $219,364 |
| Interest | $128,702 | $22 | - | $128,724 |
| Information Technology | $111,798 | $3,110 | - | $114,908 |
| Conferences and Meetings | $40,657 | $39,421 | - | $80,078 |
| Fees for Services Accounting | $68,682 | $1,123 | - | $69,805 |
| Fees for Services Legal | $4,108 | $14,205 | - | $18,313 |
| Other Expenses | $11,310 | $6,691 | - | $18,001 |
| Advertising | $14,199 | $608 | - | $14,807 |
| Total Functional Expenses | $13,141,728 | $1,453,481 | $0 | $14,595,209 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,854,513 |
| Expenses per Audited Statements | $14,595,209 |
| Total Expenses per Form 990 | $14,595,209 |
| Expenses Not Reported on Form 990 | $259,304 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to State of Maryland | $1,161,788 |
| Equity Participation Liability | $335,959 |
| Client Funds | $89,373 |
| Security Deposits | $24,189 |
| Capital Lease Payable | $17,583 |
| Deferred Rent Liability | $2,000 |
“Nandini and kannan natarajan are related.”
“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.”
“Members elect the board of directors at the annual meeting.”
“The process to review the form 990: the draft form 990 is provided to the finance commitee and board for review before it is filed with the irs.”
“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.”
“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.”
“The organization does not make it governing documents, conflict of interest policy, and financial statements available to the public.”
“The board of directors assumes responsibility for the selection of the independent auditor and oversight of the annual audit. The process has not changed from the prior year.”
“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, 2017 remain subject to examination by federal and state authorities.”
“Additional rental expenses netted against income 198,704.”
“Additional rental expenses netted against revenue 198,704.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 821017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 950447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 966116 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1115291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHI, INC. IS A NOT-FOR-PROFIT SERVICE PROVIDER, FOUNDED IN 1948, THAT SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. CHI, INC. OFFERS A VARIETY OF SUPPORTS AND SERVICES SUCH AS COMPETITIVE EMPLOYMENT, COMMUNITY RESIDENTIAL, DAY SUPPORTS, PERSONAL SUPPORTS AND EMPLOYMENT SUPPORTS THAT SUPPORT INDIVIDUALS WITH DIFFERENT DISABILITIES TO LIVE, WORK AND ENGAGE WITH THE COMMUNITY AROUND THEM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14807 |
| IRS990/AllOtherContributionsAmt | 0 | 117880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAPHNE PALLOZZI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3014453350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10501 NEW HAMPSHIRE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 209031197 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 620242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 333258 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 333258 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 39421 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40657 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80078 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6922 BARON COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FREDERICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21703 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DREAMY DWELLINGS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2024745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13568 |
| IRS990/CYOtherExpensesAmt | 0 | 3413314 |
| IRS990/CYOtherRevenueAmt | 0 | 18356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13994977 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1456437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11181895 |
| IRS990/CYTotalExpensesAmt | 0 | 14595209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16051646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 418572 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 386561 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 149331 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 226156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 375487 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -54260 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 898823 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 560247 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 417 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6430032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 68682 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69805 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14205 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4108 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18313 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 116627 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 520362 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 636989 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9040 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARYLOVE MOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE SKOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE HERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALDINE FOWLKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANDINI NATARAJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AILEEN O'HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN PISTOLESSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR STEPHEN FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARLENE RICHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EVE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAPHNE PALLOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRANG NGUYEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 220190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 98544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -183 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1906865 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16250533 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 149727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 111798 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 114908 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14564 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 204800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 219364 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 128702 |
| IRS990/InterestGrp/TotalAmt | 0 | 128724 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13751 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13751 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 28226 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 24196 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7698256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7178764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7060221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14758477 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 183 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 198704 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BREAKING THROUGH BARRIERS FOR PEOPLE TO CONTRIBUTE, CONNECT AND LEAD LIVES THEY CHOOSE. CHI IS ABOUT CREATING OPPORTUNITIES FOR THE PEOPLE WE SUPPORT WITH THEIR INVOLVEMENT AND CONSIDERING THEIR INTERESTS FOR WORKING, VOLUNTEERING AND HOW THEY SPEND LEISURE TIME OR THEIR RETIREMENT YEARS. WE TURN EXCLUSION FROM OPPORTUNITIES INTO INCLUSION BY FINDING WAYS FOR PEOPLE TO BE ACCEPTED AND ACCOMMODATED. IF SOMEONE ISN'T SURE ABOUT WHAT INTERESTS THEM, WE INTRODUCE THEM TO NEW POSSIBILITIES AND HELP THEM HAVE NEW EXPERIENCES THAT DEVELOP THEIR INTERESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2625483 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2641389 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4410972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5809119 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -183 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -183 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20230 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -48977 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -69207 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -21475 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3512149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5248872 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79399 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 340616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 420015 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 459962 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 478034 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 984244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1047392 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 305320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 144160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 342276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 234925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168201 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18001 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 821246 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1630892 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHANGE IN VALUE OF SPLIT-INTEREST |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 72884 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -5551 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 72884 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -5551 |
| IRS990/OtherRevenueTotalAmt | 0 | 67333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 478597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8581825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9060422 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50151 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 690672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 740823 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 215254 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 160994 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 228760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 253086 |
| IRS990/PrincipalOfficerNm | 0 | MARYLOVE MOY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12181639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1507227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 306111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12181639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1507227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 306111 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4100539 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4097177 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2173234 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2502004 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDIVIDUAL SUPPORT SERVICE (ISS) AND PERSONAL SUPPORTS (PS)- THE ISS AND PS 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/PS 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 PS 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 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9391 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 428532 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 523908 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 17255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68879 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13040 |
| IRS990/PYOtherExpensesAmt | 0 | 4027207 |
| IRS990/PYOtherRevenueAmt | 0 | 52738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14885972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10815345 |
| IRS990/PYTotalExpensesAmt | 0 | 14842552 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15020629 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1456437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -48977 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6854633 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 322593 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1706344 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2024745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51711 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.