Civic Intelligence

Capitol Hill Supportive Service Programs Inc

990 • Fiscal year 2017 • EIN 52-1795954

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 03, 2018

Organization ProfileWWW.CHSSP.ORG

View Organization Page

4350 Ew Hwy Ste 950Bethesda, MD 20814

(202) 543-4212

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$245,017

Down $16,082 (-6.2%) from 2016

Net Assets

Down

-$169,999

Down $105,002 (-162%) from 2016

Liabilities

Up

$415,016

Up $88,920 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$2,396,249

Down $189,561 (-7.3%) from 2016

Expenses

Down

$2,501,251

Down $46,731 (-1.8%) from 2016

Net Income

Down

-$105,002

Down $142,830 (-378%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$245,017
Liabilities$415,016
Net Assets-$169,999
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$2,396,249
Expenses$2,501,251
Net Income-$105,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.3
Gross Receipts
$2,424,926
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$179,860$169,601▼ $10,259
Accounts Receivable$125,531$122,541▼ $2,990
Cash and Non-Interest-Bearing Accounts$89,175$76,308▼ $12,867
Land, Buildings, and Equipment, Net$32,640$32,642▲ $2
Prepaid Expenses and Deferred Charges$8,995$13,526▲ $4,531
Other Notes and Loans Receivable, Net$2,558--
Receivables From Officers Etc$2,200--
Total Assets$261,099$245,017▼ $16,082
Liabilities
Accounts Payable and Accrued Expenses$114,947$213,926▲ $98,979
Other Liabilities$31,289$31,289→ $0
Unsecured Notes Loans Payable-$200-
Total Liabilities$326,096$415,016▲ $88,920
Net Assets / Fund Balance
Unrestricted Net Assets$-64,997$-169,999▼ $105,002
Total Net Assets Fund Balance$-64,997$-169,999▼ $105,002
Total Liabilities and Net Assets / Fund Balance$261,099$245,017▼ $16,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,126$88,216$95,342
Leasehold Improvements$25,399$20,376$45,775
Equipment$117$22,724$22,841
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marsha ThompsonExecutive DirectorFT$71,083$71,083
Cindy CarterSecretaryPT$32,711$32,711
Peter C ShinPresidentPT$23,849$23,849
Theordoe ShinTreasurerPT$16,418$16,418

Board Members and Trustees

NameTitle
Connie GlascoeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$2,368,950
Investment Income
$0
Other Revenue
$17,299
Change in Net Assets
$-105,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,086,616
Other Expenses$414,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,883,432--$1,883,432
Occupancy$138,346$8,816-$147,162
Other Employee Benefits$96,674--$96,674
Current Officers, Directors, Trustees, and Key Employees-$72,978-$72,978
Depreciation Depletion-$67,496-$67,496
Information Technology$42,660$1,595-$44,255
Office Expenses$33,341$1,900-$35,241
Payroll Taxes$31,855$1,677-$33,532
Other Expenses$26,023$267-$26,290
Fees for Services Other$23,561$1,588-$25,149
Fees for Services Accounting$5,187--$5,187
Travel$1,401--$1,401
Fees for Services Legal$200--$200
Total Functional Expenses$2,344,934$156,317$0$2,501,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,976
Fundraising Direct Expenses$28,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$55,976$45,976$28,677$17,299
Total Events$55,976$45,976$28,677$17,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$179,860$169,601▼ $10,259
Receivables from Officers, Directors, Trustees, and Key Employees$2,200--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escheatable Reserve$31,289
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Peter shin and theodore shin, family relationship”

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

“The tax preparer/cpa prepared the 990 from the information provided by the chssp. The draft was provided to the chssp and chssp provided the draft to board members for review.”

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

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

Form 990, Part VI, Section B, Line 15A

“Compensation is based on budgets which are submitted to the dc department of disability services for approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governance documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Capitol Hill Supportive Service
EIN
52-1795954
Phone
2025434212
Address
4350 EW HWY STE 950, BETHESDA, MD 20814

Signing Officer

Name
Dr Peter C Shin
Title
President
Phone
2025434212
Signed
2018-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Peter C Shin
Formed
1993
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
1
Employees
101
Volunteers
1

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0213926
IRS990/AccountsReceivableGrp/BOYAmt0125531
IRS990/AccountsReceivableGrp/EOYAmt0122541
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE OPPORTUNITIES AND EXPERIENCES THAT ENCOURAGE INDEPENDENCE, CHOICE AND SATISFACTION FOR ALL.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY CARTER
IRS990/BooksInCareOfDetail/PhoneNum02025434212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04350 EW HWY STE 950
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt089175
IRS990/CashNonInterestBearingGrp/EOYAmt076308
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072978
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072978
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0414635
IRS990/CYOtherRevenueAmt017299
IRS990/CYProgramServiceRevenueAmt02368950
IRS990/CYRevenuesLessExpensesAmt0-105002
IRS990/CYSalariesCompEmpBnftPaidAmt02086616
IRS990/CYTotalExpensesAmt02501251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02396249
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067496
IRS990/DepreciationDepletionGrp/TotalAmt067496
IRS990/Desc0DAY HABILITATION PROGRAM:CHSSP DAY HABILITATION PROGRAM IS A COMMUNITY-BASED PROGRAM DESIGNED TO HELP SUPPORT PEOPLE TO HAVE ACCESS TO AND A CHOICE OF PARTICIPATING IN VARIOUS ACTIVITIES. ACTIVITIES INCLUDE CULTURAL, EDUCATIONAL, HEALTH/WELLNESS, AND OTHER OPPORTUNITIES DESIGNED TO DEVELOP AND CONTINUOUSLY IMPROVE SKILLS FOR ADULT INDEPENDENCE. DAY HABILITATION PROVIDES TRAINING AND IMPROVE SKILLS FOR ADULT INDEPENDENCE. DAY HABILITATION PROVIDES TRAINING AND SKILLS DEVELOPMENT IN COMMUNITY, VOLUNTEERING AND COMMUNICATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0616220
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05187
IRS990/FeesForServicesAccountingGrp/TotalAmt05187
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023561
IRS990/FeesForServicesOtherGrp/TotalAmt025149
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER C SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm1THEORDOE SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE GLASCOE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt232711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt471083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010000
IRS990/FundraisingDirectExpensesAmt028677
IRS990/FundraisingGrossIncomeAmt045976
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02424926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01595
IRS990/InformationTechnologyGrp/ProgramServicesAmt042660
IRS990/InformationTechnologyGrp/TotalAmt044255
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032642
IRS990/LandBldgEquipCostOrOtherBssAmt0163958
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0179860
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0169601
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE OPPORTUNITIES AND EXPERIENCES THAT ENCOURAGE INDEPENDENCE, CHOICE AND SATISFACTION FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-64997
IRS990/NetAssetsOrFundBalancesEOYAmt0-169999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08816
IRS990/OccupancyGrp/ProgramServicesAmt0138346
IRS990/OccupancyGrp/TotalAmt0147162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OfficeExpensesGrp/ProgramServicesAmt033341
IRS990/OfficeExpensesGrp/TotalAmt035241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096674
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OtherExpensesGrp/ProgramServicesAmt062254
IRS990/OtherExpensesGrp/ProgramServicesAmt126023
IRS990/OtherExpensesGrp/TotalAmt062254
IRS990/OtherExpensesGrp/TotalAmt126290
IRS990/OtherLiabilitiesGrp/BOYAmt031289
IRS990/OtherLiabilitiesGrp/EOYAmt031289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01883432
IRS990/OtherSalariesAndWagesGrp/TotalAmt01883432
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01677
IRS990/PayrollTaxesGrp/ProgramServicesAmt031855
IRS990/PayrollTaxesGrp/TotalAmt033532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013526
IRS990/PrincipalOfficerNm0DR PETER C SHIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DC RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL DAY PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2DC GOVERNMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01615259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2355278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01615259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2355278
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT READINESS:CHSSP EMPLOYMENT READINESS PROGRAM ASSISTS PEOPLE WITH DEVELOPMENTAL DISABILITIES TO PREPARE FOR PAID EMPLOYMENT. WE PROVIDE ALL OF OUR SUPPORT IN THE COMMUNITY AND ENSURE PEOPLE HAVE VARYING EXPERIENCES AS VOLUNTEERS OR INTERNS, ENABLES THEM TO ACQUIRE "SOFT" AS WELL AS TECHNICAL SKILLS. OUTCOMES FOR PEOPLE INCLUDE THE ABILITY TO BUILD A RESUME, DISPLAY KNOWLEDGE ABOUT WORKPLACE COMPETENCIES, ACQUIRE AND RETAIN EMPLOYMENT, AND MANAGE TRANSITIONS WHEN CHANGING JOBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0298217
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR INDIVIDUALIZED DAY SERVICES PROVIDES: - ACTIVITIES AND COMMUNITY-BASED OPPORTUNITIES FOR PERSONAL SKILL DEVELOPMENT FOR ADULTS. WE SUPPORT SOCIALIZATION, PARTICIPATION IN MEMBERSHIP-BASED COMMUNITY GROUPS AND ASSOCIATIONS, AND FORMING AND MAINTAINING RELATIONSHIPS WITH OTHER COMMUNITY MEMBERS. - COMMUNITY MEMBERSHIP- JOINING SOCIAL GROUPS, ADVOCACY GROUPS, AND SENIOR GROUPS OF CHOICE- CAREER EXPLORATION & EMPLOYMENT- JOB SEEKING OPPORTUNITIES, GED CLASSES, COMPUTER CLASSES, ENTREPRENEUR, SOFT SKILLS DEVELOPMENT, AND RESUME BUILDING, ETC. - COMMUNITY CONTRIBUTION- ASSISTING PEOPLE TO ACTIVELY SUPPORT THEIR NEIGHBORHOODS, IMPROVING THE COMMUNITY AS A GOOD PLACE TO LIVE OR WORK. - RETIREMENT (FOR PEOPLE 61 AND OLDER)- RELATIONSHIPS & NATURAL SUPPORTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0501620
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0501620
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED LIVING - RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DC GOV'T CONTRACT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0374397
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1199202
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2355278
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0398413
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1199202
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2355278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0601774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02560000
IRS990/PYRevenuesLessExpensesAmt037828
IRS990/PYSalariesCompEmpBnftPaidAmt01946208
IRS990/PYTotalExpensesAmt02547982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02585810
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02200
IRS990/ReconcilationRevenueExpnssAmt0-105002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0616220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02368950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02560000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02579220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02083218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02311390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011902778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04284
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt012797763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02378950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02585810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02890160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02376644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02566199
IRS990ScheduleA/Total509Grp/TotalAmt012797763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02378950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02585810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02890160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02376758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02570369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012802047
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCHEATABLE RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032642
IRS990ScheduleD/TotalLiabilityAmt031289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028677
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0120397
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt149204
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CAPITOL HILL GROUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1HEALTHCARE CONSUMER FINANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO COVER COST OF EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN FOR LENDING COMPANY FOR EMPLOYEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0276000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt138532
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DR. PETER SHIN, PRESIDENT OF CHG & CHSSP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PETER & TED SHIN, OWNER OF THE HCF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0169601
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. PETER SHIN AND THEODORE SHIN, FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX PREPARER/CPA PREPARED THE 990 FROM THE INFORMATION PROVIDED BY THE CHSSP. THE DRAFT WAS PROVIDED TO THE CHSSP AND CHSSP PROVIDED THE DRAFT TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHSSP WILL HAVE A STATEMENT THAT WILL BE SIGNED BY THE RESPONSIBLE EMPLOYEES AND OTHERS WILL BE PART OF THEIR ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON BUDGETS WHICH ARE SUBMITTED TO THE DC DEPARTMENT OF DISABILITY SERVICES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNANCE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0261099
IRS990/TotalAssetsEOYAmt0245017
IRS990/TotalAssetsGrp/BOYAmt0261099
IRS990/TotalAssetsGrp/EOYAmt0245017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02344934
IRS990/TotalFunctionalExpensesGrp/TotalAmt02501251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326096
IRS990/TotalLiabilitiesEOYAmt0415016
IRS990/TotalLiabilitiesGrp/BOYAmt0326096
IRS990/TotalLiabilitiesGrp/EOYAmt0415016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-64997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-169999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0928877
IRS990/TotalOtherProgSrvcRevenueAmt0952893
IRS990/TotalProgramServiceExpensesAmt02344934
IRS990/TotalProgramServiceRevenueAmt02368950
IRS990/TotalReportableCompFromOrgAmt0144061
IRS990/TotalRevenueGrp/ExclusionAmt017299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02368950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02396249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01401
IRS990/TravelGrp/TotalAmt01401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,017
Liabilities
$415,016
Net assets
-$169,999
Revenue
$2,396,249
Expenses
$2,501,251
Net income
-$105,002
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