Civic Intelligence

Capitol Hill Supportive Service Programs Inc

990 • Fiscal year 2014 • EIN 52-1795954

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profilewww.chssp.org

View Organization Page

2052 West Virginia Ave NEWashington, DC 20002

(202) 543-4212

Siviq Scores

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

Liabilities / Assets

99th percentile

2.88x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$74,370

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$68,455

Down $241,997 (-78%) from 2013

Net Assets

Down

-$128,539

Down $307,365 (-172%) from 2013

Liabilities

Up

$196,994

Up $65,368 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

Down

$2,380,691

Down $189,678 (-7.4%) from 2013

Expenses

Up

$2,684,127

Up $245,903 (+10%) from 2013

Net Income

Down

-$303,436

Down $435,581 (-330%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $278,333Liabilities 2010: $79,400Net Assets 2010: $198,9332010Assets 2011: $192,837Liabilities 2011: $226,597Net Assets 2011: -$33,7602011Assets 2012: $255,476Liabilities 2012: $208,795Net Assets 2012: $46,6812012Assets 2013: $310,452Liabilities 2013: $131,626Net Assets 2013: $178,8262013Assets 2014: $68,455Liabilities 2014: $196,994Net Assets 2014: -$128,5392014Assets 2015: $235,112Liabilities 2015: $337,937Net Assets 2015: -$102,8252015Assets 2016: $261,099Liabilities 2016: $326,096Net Assets 2016: -$64,9972016Assets 2017: $245,017Liabilities 2017: $415,016Net Assets 2017: -$169,9992017Assets 2018: $255,551Liabilities 2018: $400,679Net Assets 2018: -$145,1282018Assets 2019: $61,970Liabilities 2019: $412,265Net Assets 2019: -$350,2952019Assets 2020: $15,414Liabilities 2020: $600,892Net Assets 2020: -$585,4782020Assets 2021: $5,033Liabilities 2021: $700,594Net Assets 2021: -$695,5612021Assets 2024: $23,138Liabilities 2024: $71,960Net Assets 2024: -$48,8222024

Highlighted filing

2014

Assets$68,455
Liabilities$196,994
Net Assets-$128,539
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,242,1612010Expenses 2011: $2,196,4422011Expenses 2012: $2,056,0672012Revenue 2013: $2,570,369Expenses 2013: $2,438,224Net Income 2013: $132,1452013Revenue 2014: $2,380,691Expenses 2014: $2,684,127Net Income 2014: -$303,4362014Revenue 2015: $2,902,101Expenses 2015: $2,876,387Net Income 2015: $25,7142015Revenue 2016: $2,585,810Expenses 2016: $2,547,982Net Income 2016: $37,8282016Revenue 2017: $2,396,249Expenses 2017: $2,501,251Net Income 2017: -$105,0022017Revenue 2018: $2,444,866Expenses 2018: $2,419,995Net Income 2018: $24,8712018Revenue 2019: $847,416Expenses 2019: $1,052,583Net Income 2019: -$205,1672019Revenue 2020: $52,500Expenses 2020: $287,683Net Income 2020: -$235,1832020Revenue 2021: $2,556Expenses 2021: $112,639Net Income 2021: -$110,0832021Revenue 2024: $155,345Expenses 2024: $140,335Net Income 2024: $15,0102024

Highlighted filing

2014

Revenue$2,380,691
Expenses$2,684,127
Net Income-$303,436
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,380,691
Mission and Program Overview

Mission

Our mission is to provide opportunities and experiences that encourage independence, choice, and satisfaction for all.

The overall mission of CHSSP is To enhance opportunities and experiences that encourage decision making and independence for individuals with developmental/physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$91,309$111,790▲ $20,481
Land, Buildings, and Equipment, Net$51,905$45,007▼ $6,898
Cash and Non-Interest-Bearing Accounts$105,010$19,838▼ $85,172
Receivables From Officers Etc$150,319$3,410▼ $146,909
Other Notes and Loans Receivable, Net$3,218$200▼ $3,018
Total Assets$310,452$68,455▼ $241,997
Liabilities
Accounts Payable and Accrued Expenses$6,304$51,738▲ $45,434
Other Liabilities$34,013$33,466▼ $547
Total Liabilities$131,626$196,994▲ $65,368
Net Assets / Fund Balance
Unrestricted Net Assets$178,826$-128,539▼ $307,365
Total Net Assets Fund Balance$178,826$-128,539▼ $307,365
Total Liabilities and Net Assets / Fund Balance$310,452$68,455▼ $241,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,504$127,659-
Leasehold Improvements$27,503$18,272-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Peter ShinPresidentPT$74,370$74,370
-TreasurerPT$35,948$35,948
-Vice Pres.-$32,308$32,308
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,376,645
Investment Income
$114
Other Revenue
$3,932
Change in Net Assets
$-303,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,112,901
Other Expenses$571,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,663,083$0$0$1,663,083
All Other Expenses$225,790$37,535$0$263,325
Payroll Taxes$154,614$28,822$0$183,436
Current Officers, Directors, Trustees, and Key Employees$0$142,626$0$142,626
Occupancy$136,761$0$0$136,761
Other Employee Benefits$123,756$0$0$123,756
Insurance$0$48,250$0$48,250
Fees for Services Accounting$0$27,000$0$27,000
Information Technology$0$26,328$0$26,328
Fees for Services Management$0$24,906$0$24,906
Depreciation Depletion$13,993$0$0$13,993
Travel$7,338$0$0$7,338
Interest$0$748$0$748
Total Functional Expenses$2,334,334$349,793$0$2,684,127
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LandlordRentNo$136,761

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$91,309$111,790▲ $20,481
Receivables from Officers, Directors, Trustees, and Key Employees$150,319$3,410▼ $146,909
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Escheatable Properties$31,289
Payroll Liabilities$2,177
Ssi Income-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Capitol Hill Supportive Service Programs Inc
EIN
52-1795954
Phone
2025434212
Address
2052 West Virginia Ave NE, Washington, DC 20002

Signing Officer

Name
Peter Shin
Title
President
Phone
2025434212
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Peter Shin
Formed
1993
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
1
Employees
96
Volunteers
0

Preparer

Firm
Huey & Associates Pc
Address
7101 WISCONSIN AVE STE 1010, BETHESDA, MD 20814-4881
Preparer
Robert D Huey
Phone
7034376269
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Dr. Peter Shin, Father and Theodore Shin, Son are both officers.”

Pt VI, Line 12C

“CHSSP will have a statement that will be signed by the responsible employees and others and will be part of their annual review.”

Pt VI, Line 19

“CHSSP program is licensed and reviewed by DC Department of Disability Services on a regular basis. Monitors from the government come out to revew our policies and books for the program. These reports are open to public review.”

Pt VI, Line 15A

“Compensation is based on budgets which are submitted to the DC Department on Disability Services for approval.”

Pt VI, Line 11B

“The tax preparer/CPA has prepared the 990 and then emailed it to Board for review.”

Pt VI, Line 15B

“They noted any corrections and informed the CPA of any corrections to be made.”

Pt XI

“Line 5, Adjustments to the result of reconciliation of books done after tax return was completed. The changes were to: - Related party loans”

Form 990, Part IX, Line 24F

“Stipends 20. 20. Supplies 212. 212. Dues and subscriptions 1493. 1493. Auto expenses 16725. 16725. Waiver program training 7498. 7498. Repairs 9244. 9244. Background screening 1629. 1629. Cleaning & maintenance 4162. 4162. Meals and entertainment 1902. 560. 1342. Clothes for residents 900. 900. Groceries 13020. 13020. Utilities 14275. 5742. 8533. Property taxes 1087. 0. 1087. Theft equipment leasing 2509. 2509. Printing and reproduction 145. 145. Telephone 37902. 37902. Payroll fees 27641. 27641”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01963496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02272316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010536586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05049
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011314778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02376644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02566199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02136123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01963496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02272316
IRS990ScheduleA/Total509Grp/TotalAmt011314778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011319827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127659
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018272
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserve for Escheatable Properties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SSI INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045007
IRS990ScheduleD/TotalLiabilityAmt033466
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Capitol Hill Group
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0136761
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03410
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt268678
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt338081
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4451
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Peter Shin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Peter Shin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2Peter Shin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3Peter Shin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4Peter Shin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt5Peter Shin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Loan to Progen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Due to HCC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Due to CHG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Due to Progen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Due to HCC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7Due to HCC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029882
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117954
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21344
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt322159
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt42593
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt5276000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt638081
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt7451
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER SHIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PETER SHIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/TotalBalanceDueAmt0115200
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dr. Peter Shin, Father and Theodore Shin, Son are both officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHSSP will have a statement that will be signed by the responsible employees and others and will be part of their annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHSSP program is licensed and reviewed by DC Department of Disability Services on a regular basis. Monitors from the government come out to revew our policies and books for the program. These reports are open to public review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is based on budgets which are submitted to the DC Department on Disability Services for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The tax preparer/CPA has prepared the 990 and then emailed it to Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5They noted any corrections and informed the CPA of any corrections to be made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 5, Adjustments to the result of reconciliation of books done after tax return was completed. The changes were to: - Related party loans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STIPENDS 20. 20. SUPPLIES 212. 212. DUES AND SUBSCRIPTIONS 1493. 1493. AUTO EXPENSES 16725. 16725. WAIVER PROGRAM TRAINING 7498. 7498. REPAIRS 9244. 9244. BACKGROUND SCREENING 1629. 1629. CLEANING & MAINTENANCE 4162. 4162. MEALS AND ENTERTAINMENT 1902. 560. 1342. CLOTHES FOR RESIDENTS 900. 900. GROCERIES 13020. 13020. UTILITIES 14275. 5742. 8533. PROPERTY TAXES 1087. 0. 1087. THEFT EQUIPMENT LEASING 2509. 2509. PRINTING AND REPRODUCTION 145. 145. TELEPHONE 37902. 37902. PAYROLL FEES 27641. 27641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,455
Liabilities
$196,994
Net assets
-$128,539
Revenue
$2,380,691
Expenses
$2,684,127
Net income
-$303,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.05$0.16$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.70$0.70$0.00$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.60$0.59$0.05$0.29$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.41$0.35$0.85$1.05$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.40$0.15$2.44$2.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.42$0.17$2.40$2.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.33$0.06$2.59$2.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.34$0.10$2.90$2.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.20$0.13$2.38$2.68$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$2.57$2.44$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.21$0.05$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.23$0.03$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$2.24