Civic Intelligence

Chi Centers Inc

990 • Fiscal year 2022 • EIN 52-0623695

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

Organization ProfileWWW.CHICENTERS.ORG

View Organization Page

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

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$237,551

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.6%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,885,982

Up $1,873,572 (+12%) from 2021

Net Assets

Up

$13,161,103

Up $3,135,956 (+31%) from 2021

Liabilities

Down

$3,724,879

Down $1,262,384 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Down

$16,220,644

Down $426,753 (-2.6%) from 2021

Expenses

Up

$13,020,377

Up $639,423 (+5.2%) from 2021

Net Income

Down

$3,200,267

Down $1,066,176 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2022

Assets$16,885,982
Liabilities$3,724,879
Net Assets$13,161,103
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

2022

Revenue$16,220,644
Expenses$13,020,377
Net Income$3,200,267
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$18,061,505
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
Cash and Non-Interest-Bearing Accounts$2,211,698$5,583,127▲ $3,371,429
Land, Buildings, and Equipment, Net$7,153,883$5,565,788▼ $1,588,095
Savings and Temporary Cash Investments$3,404,077$3,662,608▲ $258,531
Accounts Receivable$1,369,962$1,301,772▼ $68,190
Prepaid Expenses and Deferred Charges$246,550$192,901▼ $53,649
Pledges and Grants Receivable$100,592$40,400▼ $60,192
Investments Other Securities$34,183$30,472▼ $3,711
Total Assets$15,012,410$16,885,982▲ $1,873,572
Other Assets Total$491,465$508,914▲ $17,449
Liabilities
Other Liabilities$1,335,047$1,349,904▲ $14,857
Mortgage Notes Payable Secured by Investment Property$2,427,260$1,095,779▼ $1,331,481
Accounts Payable and Accrued Expenses$868,406$954,657▲ $86,251
Deferred Revenue$356,550$324,539▼ $32,011
Total Liabilities$4,987,263$3,724,879▼ $1,262,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,175,362$11,457,674▲ $3,282,312
Net Assets With Donor Restrictions$1,849,785$1,703,429▼ $146,356
Total Net Assets Fund Balance$10,025,147$13,161,103▲ $3,135,956
Total Liabilities and Net Assets / Fund Balance$15,012,410$16,885,982▲ $1,873,572

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,949,441$3,624,016$5,573,457
Buildings$960,252$1,886,112$2,846,364
Land$1,956,740-$1,956,740
Other Land Buildings$596,766$950,639$1,547,405
Equipment$102,589$300,184$402,773
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daphne PallozziChief Executive OfficerFT$230,225$7,326$237,551
Trang NguyenDirector of FinanceFT$123,435$8,547$131,982
Gregory ReevesDirector of Human ResourceFT$119,893$1,370$121,263

Board Members and Trustees

NameTitle
Marylove MoyPresident
Cathy LyleVice President
AILEEN O'HAREDirector
Darlene RichesonDirector
Dr Stephen FriedmanDirector
Eve WallaceDirector
Geraldine FowlkesDirector
John PistolessiDirector
Lawrence SkokDirector
Leslie HertzDirector
Lynn RichardsonDirector
Nandini NatarajanDirector
Paul HamiltonDirector
Senator Craig ZuckerDirector
Tammi ThomasDirector
Michael RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,390
Program Service Revenue
$16,028,480
Investment Income
$-111,687
Other Revenue
$187,461
All Other Contributions
$84,379
Change in Net Assets
$3,200,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,220,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,122
Total Revenue per Audited Statements
$16,343,766
Total Revenue per Form 990
$16,220,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,553,503
Other Expenses$3,466,874
Total Fundraising Expense$10,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,089,925$599,475-$7,689,400
Other Employee Benefits$766,440$87,164-$853,604
Fees for Services Other$578,135$79,509$8,628$666,272
Payroll Taxes$565,009$75,957-$640,966
Occupancy$478,019$53,207-$531,226
Current Officers, Directors, Trustees, and Key Employees-$369,533-$369,533
Depreciation Depletion$231,018$85,111-$316,129
Travel$299,553$11,220-$310,773
Insurance$189,015$35,155-$224,170
Interest$120,539$4,223-$124,762
Conferences and Meetings$80,283$35,508-$115,791
Other Expenses$50,433$48,006$1,465$98,439
Fees for Services Accounting-$82,400-$82,400
Information Technology-$77,941-$77,941
Advertising$12,456$1,699-$14,155
All Other Expenses-$9,625-$9,625
Fees for Services Legal-$4,901-$4,901
Total Functional Expenses$11,282,134$1,728,150$10,093$13,020,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,207,810
Expenses per Audited Statements$13,020,377
Total Expenses per Form 990$13,020,377
Expenses Not Reported on Form 990$187,433
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
Equity Participation Liability$540,945
Due to State of Maryland$478,851
Capital Lease Payable$265,172
Client Funds$41,247
Security Deposits$23,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marylove Moy
Formed
1948
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
280
Volunteers
4

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Additional rental expenses netted against income 126,041.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional rental expenses netted against revenue 126,041.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6NANDINI NATARAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8AILEEN O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PISTOLESSI
IRS990/Form990PartVIISectionAGrp/PersonNm10DR STEPHEN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DARLENE RICHESON
IRS990/Form990PartVIISectionAGrp/PersonNm13EVE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMMI THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15SENATOR CRAIG ZUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAPHNE PALLOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm17TRANG NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY REEVES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119893
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HUMAN RESOURCE
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IRS990/FormationYr01948
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt032011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/TotalAmt077941
IRS990/InsuranceGrp/ManagementAndGeneralAmt035155
IRS990/InsuranceGrp/ProgramServicesAmt0189015
IRS990/InsuranceGrp/TotalAmt0224170
IRS990/InterestGrp/ManagementAndGeneralAmt04223
IRS990/InterestGrp/ProgramServicesAmt0120539
IRS990/InterestGrp/TotalAmt0124762
IRS990/InvestmentIncomeGrp/ExclusionAmt03133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03133
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034183
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030472
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IRS990/LandBldgEquipCostOrOtherBssAmt012326739
IRS990/LegalDomicileStateCd0MD
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IRS990/LessRentalExpensesGrp/RealAmt0126041
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/BOYAmt02427260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01095779
IRS990/NetAssetsOrFundBalancesBOYAmt010025147
IRS990/NetAssetsOrFundBalancesEOYAmt013161103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-114820
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-114820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-70209
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-70209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3711
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08175362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011457674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053207
IRS990/OccupancyGrp/ProgramServicesAmt0478019
IRS990/OccupancyGrp/TotalAmt0531226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0508914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0766440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0853604
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348006
IRS990/OtherExpensesGrp/ProgramServicesAmt0416248
IRS990/OtherExpensesGrp/ProgramServicesAmt1276819
IRS990/OtherExpensesGrp/ProgramServicesAmt2128242
IRS990/OtherExpensesGrp/ProgramServicesAmt350433
IRS990/OtherExpensesGrp/TotalAmt0462880
IRS990/OtherExpensesGrp/TotalAmt1292800
IRS990/OtherExpensesGrp/TotalAmt2134610
IRS990/OtherExpensesGrp/TotalAmt398439
IRS990/OtherLiabilitiesGrp/BOYAmt01335047
IRS990/OtherLiabilitiesGrp/EOYAmt01349904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE OF SPLIT-INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt0262362
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-4692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0262362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4692
IRS990/OtherRevenueTotalAmt0257670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07089925
IRS990/OtherSalariesAndWagesGrp/TotalAmt07689400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0565009
IRS990/PayrollTaxesGrp/TotalAmt0640966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192901
IRS990/PrincipalOfficerNm0MARYLOVE MOY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014236203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11491785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014236203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11491785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300492
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY AND COMMUNITY LEARNING SERVICE PROGRAMS - CHI CENTERS OFFERS DAY AND COMMUNITY LEARNING SERVICE OPTIONS FOR ADULTS WITH DISABILITIES THROUGHOUT MONTGOMERY, PRINCE GEORGE'S, AND HOWARD COUNTIES. FACILITY-BASED DAY PROGRAMS AND COMMUNITY-BASED COMMUNITY LEARNING SERVICE PROGRAMS OFFER VOCATIONAL, TRAINING, 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/ExpenseAmt01275106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03803072
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/ExpenseAmt01865476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02587320
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/ExpenseAmt0410443
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0800605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01873033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04950
IRS990/PYOtherExpensesAmt02999529
IRS990/PYOtherRevenueAmt0157387
IRS990/PYProgramServiceRevenueAmt014612027
IRS990/PYRevenuesLessExpensesAmt04266443
IRS990/PYSalariesCompEmpBnftPaidAmt09381425
IRS990/PYTotalExpensesAmt012380954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016647397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03200267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-70209
IRS990/ReportInvestmentsOtherSecInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,885,982
Liabilities
$3,724,879
Net assets
$13,161,103
Revenue
$16,220,644
Expenses
$13,020,377
Net income
$3,200,267
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