Civic Intelligence

Chi Centers Inc

990 • Fiscal year 2020 • EIN 52-0623695

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

10501 New Hampshire AveSilver Spring, MD 20903

(301) 445-3350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$225,674

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $16,531,992Liabilities 2010: $11,802,116Net Assets 2010: $4,729,8762010Assets 2011: $15,291,180Liabilities 2011: $11,327,770Net Assets 2011: $3,963,4102011Assets 2012: $17,059,945Liabilities 2012: $12,363,763Net Assets 2012: $4,696,1822012Assets 2013: $16,012,933Liabilities 2013: $11,279,576Net Assets 2013: $4,733,3572013Assets 2014: $12,962,415Liabilities 2014: $8,561,029Net Assets 2014: $4,401,3862014Assets 2015: $12,544,641Liabilities 2015: $8,152,588Net Assets 2015: $4,392,0532015Assets 2016: $12,446,201Liabilities 2016: $7,246,279Net Assets 2016: $5,199,9222016Assets 2017: $10,234,424Liabilities 2017: $6,485,856Net Assets 2017: $3,748,5682017Assets 2018: $9,712,659Liabilities 2018: $5,427,668Net Assets 2018: $4,284,9912018Assets 2019: $9,497,290Liabilities 2019: $5,086,318Net Assets 2019: $4,410,9722019Assets 2020: $11,418,408Liabilities 2020: $5,609,289Net Assets 2020: $5,809,1192020Assets 2021: $15,012,410Liabilities 2021: $4,987,263Net Assets 2021: $10,025,1472021Assets 2022: $16,885,982Liabilities 2022: $3,724,879Net Assets 2022: $13,161,1032022Assets 2023: $24,356,590Liabilities 2023: $8,549,930Net Assets 2023: $15,806,6602023Assets 2024: $23,470,535Liabilities 2024: $6,423,693Net Assets 2024: $17,046,8422024

Highlighted filing

2020

Assets$11,418,408
Liabilities$5,609,289
Net Assets$5,809,119

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,016,6972010Expenses 2011: $15,424,2262011Expenses 2012: $15,351,9582012Revenue 2013: $15,500,001Expenses 2013: $15,471,723Net Income 2013: $28,2782013Revenue 2014: $15,167,723Expenses 2014: $15,512,463Net Income 2014: -$344,7402014Revenue 2015: $15,109,726Expenses 2015: $15,123,552Net Income 2015: -$13,8262015Revenue 2016: $14,510,186Expenses 2016: $13,482,704Net Income 2016: $1,027,4822016Revenue 2017: $12,802,970Expenses 2017: $14,258,220Net Income 2017: -$1,455,2502017Revenue 2018: $14,438,876Expenses 2018: $14,171,546Net Income 2018: $267,3302018Revenue 2019: $15,020,629Expenses 2019: $14,842,552Net Income 2019: $178,0772019Revenue 2020: $16,051,646Expenses 2020: $14,595,209Net Income 2020: $1,456,4372020Revenue 2021: $16,647,397Expenses 2021: $12,380,954Net Income 2021: $4,266,4432021Revenue 2022: $16,220,644Expenses 2022: $13,020,377Net Income 2022: $3,200,2672022Revenue 2023: $17,287,447Expenses 2023: $14,605,185Net Income 2023: $2,682,2622023Revenue 2024: $18,156,857Expenses 2024: $17,546,749Net Income 2024: $610,1082024

Highlighted filing

2020

Revenue$16,051,646
Expenses$14,595,209
Net Income$1,456,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.2
Gross Receipts
$16,250,533
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daphne PallozziChief Executive OfficerFT$220,190$5,484$225,674
Trang NguyenDirector of FinanceFT$98,544$9,040$107,584

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dreamy DwellingsConsulting6922 BARON COURT, Frederick, MD 21703$124,470
Revenue and Support

Revenue Composition

Contributions and Grants
$2,024,745
Program Service Revenue
$13,994,977
Investment Income
$13,568
Other Revenue
$18,356
All Other Contributions
$117,880
Change in Net Assets
$1,456,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,051,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,014
Total Revenue per Audited Statements
$16,252,660
Total Revenue per Form 990
$16,051,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Nandini and kannan natarajan are related.

Form 990, Part VI, Section A, Line 6

Any adult who is interested in the purpose and objectives of chi centers, inc. Is eligible to become a member of the organization upon the payment of dues.

Form 990, Part VI, Section A, Line 7A

Members elect the board of directors at the annual meeting.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy: annually, a signed conflict of interest policy statement is provided by officers, directors, and key employees which requires each to disclose interests that could give rise to conflict.

Form 990, Part VI, Section B, Line 15

The organization's personnel committee looks at comparable data when determining compensation of the organizations officers or key employees. This infomation is then presented to the executive committee for approval.

Form 990, Part VI, Section C, Line 19

The organization does not make it governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Chi Center Inc
EIN
52-0623695
Phone
3014453350
Address
10501 NEW HAMPSHIRE AVE, SILVER SPRING, MD 20903

Signing Officer

Name
Marylove Moy
Title
President
Phone
3014453350
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marylove Moy
Formed
1948
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
417
Volunteers
70

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

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.

Financial Statement Notes

PART X, LINE 2:

The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Additional rental expenses netted against income 198,704.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Additional rental expenses netted against revenue 198,704.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14220190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1598544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01906865
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0149727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03110
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111798
IRS990/InformationTechnologyGrp/TotalAmt0114908
IRS990/InsuranceGrp/ManagementAndGeneralAmt014564
IRS990/InsuranceGrp/ProgramServicesAmt0204800
IRS990/InsuranceGrp/TotalAmt0219364
IRS990/InterestGrp/ManagementAndGeneralAmt022
IRS990/InterestGrp/ProgramServicesAmt0128702
IRS990/InterestGrp/TotalAmt0128724
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013751
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028226
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024196
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07178764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07060221
IRS990/LandBldgEquipCostOrOtherBssAmt014758477
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0183
IRS990/LessRentalExpensesGrp/RealAmt0198704
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02625483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02641389
IRS990/NetAssetsOrFundBalancesBOYAmt04410972
IRS990/NetAssetsOrFundBalancesEOYAmt05809119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-183
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-48977
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-69207
IRS990/NetUnrelatedBusTxblIncmAmt0-21475
IRS990/NetUnrlzdGainsLossesInvstAmt0-4030
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03512149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05248872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079399
IRS990/OccupancyGrp/ProgramServicesAmt0340616
IRS990/OccupancyGrp/TotalAmt0420015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0459962
IRS990/OtherAssetsTotalGrp/EOYAmt0478034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0984244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01047392
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36691
IRS990/OtherExpensesGrp/ProgramServicesAmt0305320
IRS990/OtherExpensesGrp/ProgramServicesAmt1197483
IRS990/OtherExpensesGrp/ProgramServicesAmt2144160
IRS990/OtherExpensesGrp/ProgramServicesAmt311310
IRS990/OtherExpensesGrp/TotalAmt0342276
IRS990/OtherExpensesGrp/TotalAmt1234925
IRS990/OtherExpensesGrp/TotalAmt2168201
IRS990/OtherExpensesGrp/TotalAmt318001
IRS990/OtherLiabilitiesGrp/BOYAmt0821246
IRS990/OtherLiabilitiesGrp/EOYAmt01630892
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE OF SPLIT-INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt072884
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-5551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-5551
IRS990/OtherRevenueTotalAmt067333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08581825
IRS990/OtherSalariesAndWagesGrp/TotalAmt09060422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0690672
IRS990/PayrollTaxesGrp/TotalAmt0740823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253086
IRS990/PrincipalOfficerNm0MARYLOVE MOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012181639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11507227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2306111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012181639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11507227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2306111
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY 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/ExpenseAmt04100539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04097177
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED 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/ExpenseAmt02173234
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02502004
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL 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/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09391
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1428532
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0523908
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt117255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013040
IRS990/PYOtherExpensesAmt04027207
IRS990/PYOtherRevenueAmt052738
IRS990/PYProgramServiceRevenueAmt014885972
IRS990/PYRevenuesLessExpensesAmt0178077
IRS990/PYSalariesCompEmpBnftPaidAmt010815345
IRS990/PYTotalExpensesAmt014842552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015020629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01456437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-48977
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06854633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01706344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02024745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051711

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$6.42$17.0$18.2$17.5$0.61
2023Detailed filing. Detailed filing data is available for this year.$24.4$8.55$15.8$17.3$14.6$2.68
2022Detailed filing. Detailed filing data is available for this year.$16.9$3.72$13.2$16.2$13.0$3.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.99$10.0$16.6$12.4$4.27
2020Detailed filing. Detailed filing data is available for this year.$11.4$5.61$5.81$16.1$14.6$1.46
2019Detailed filing. Detailed filing data is available for this year.$9.50$5.09$4.41$15.0$14.8$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.71$5.43$4.28$14.4$14.2$0.27
2017Detailed filing. Detailed filing data is available for this year.$10.2$6.49$3.75$12.8$14.3$1.46
2016Detailed filing. Detailed filing data is available for this year.$12.4$7.25$5.20$14.5$13.5$1.03
2015Detailed filing. Detailed filing data is available for this year.$12.5$8.15$4.39$15.1$15.1$0.01
2014Detailed filing. Detailed filing data is available for this year.$13.0$8.56$4.40$15.2$15.5$0.34
2013Summary only. Only limited summary data is available for this year.$16.0$11.3$4.73$15.5$15.5$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$12.4$4.70$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$11.3$3.96$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$11.8$4.73$16.0